Nonprofit · EIN 91-1536334
YOUTH MARINE FOUNDATION
Tax-exempt · TACOMA, WA 98421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,427,435 | $737,897 | $689,538 | $3,874,290 | $187,902 | $3,686,388 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,268,413
- of which government grants
- $637,161
- Program service revenue
- $138,969
- Investment income
- $4,087
- Net rental income
- $31,535
- Net gain from sales of assets
- $1,000
- Net income from fundraising events
- -$15,569
- Other revenue
- $15,966
Expenses
- Grants and similar amounts paid
- $45,922
- Compensation of officers, directors and key employees
- $93,291
- Other salaries and wages
- $163,252
- Salaries, compensation and benefits (total)
- $299,792
- Professional fundraising fees
- $0
- Accounting fees
- $7,233
- Occupancy
- $17,486
- Travel
- $1,523
- Depreciation
- $118,425
- Program services (functional)
- $646,607
- Management and general (functional)
- $64,382
- Fundraising (functional)
- $26,908
Balance sheet and other
- Total assets, start of year
- $4,018,372
- Total assets, end of year
- $3,874,290
- Total liabilities, end of year
- $187,902
- Net assets, end of year
- $3,686,388
- Land, buildings and equipment
- $2,805,271
- Net assets without donor restrictions
- $2,745,804
- Net assets with donor restrictions
- $940,584
- Gross receipts
- $1,491,897
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1991
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MONIQUE VALENZUELA | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $64,175 | $13,262 |
| BOB HOUSTON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $18,329 | $7,234 |
| TOM ROGERS | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 | $0 |
| ANN FISH | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TONY BELOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE BELOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT FREEBY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEANNA KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NORMAN LEMAY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MCLEOD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CLAIRE PETRICH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 820 E D ST, TACOMA, WA 98421-1814
- Principal officer (990 for 2023)
- TOM ROGERS, 820 EAST D STREET, TACOMA, WA 98421
- Signed the 990
- TOM ROGERS, PRESIDENT
- Phone
- (253) 572-2666
- Website
- HTTPS://WWW.TACOMAYMF.ORG/
- Return prepared by
- BRANTLEY JANSON
Mission
THE FOUNDATION'S MISSION IS TO PROVIDE A WATERFRONT MARITIME CENTER AND RELATED MARITIME TRAINING PROGRAMS FOR YOUTH. WE ENGAGE, INFORM, AND EDUCATE YOUTH AND THE PUBLIC ABOUT BOATING, SEAMANSHIP, AND OPPORTUNITIES IN THE MARINE INDUSTRIES. OUR PROGRAMS PROVIDE OPPORTUNITIES TO BUILD CHARACTER, LEADERSHIP AND GOOD CITIZENSHIP IN THE YOUTH WE SERVE.
Program accomplishments
- PROVIDE SUPPORT FOR YOUTH MARINE EDUCATION AND ALLOWED APPROXIMATELY 3,900 TEENAGE YOUTH THE OPPORTUNITY TO EXPERIECNE AND AQUIRE SEAMANSHIP SKILLS AND KNOWLEDGE.Expenses $646,607 · grants $45,922 · revenue $171,504
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1536334
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O40Z)
- Assets (IRS master file)
- $3,874,290
- Income (IRS master file)
- $1,491,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,427,435 | $737,897 | $3,874,290 | XML |
| 990 | December 2022 | $1,721,302 | $373,201 | $4,018,372 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1536334).
Questions about YOUTH MARINE FOUNDATION
- What is the EIN of YOUTH MARINE FOUNDATION?
- The employer identification number (EIN) of YOUTH MARINE FOUNDATION is 91-1536334.
- Is YOUTH MARINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to YOUTH MARINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH MARINE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH MARINE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH MARINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of YOUTH MARINE FOUNDATION?
- The 990 for the year ended December 31, 2023 names TOM ROGERS.
- Who are the officers and directors of YOUTH MARINE FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 11 people; 0 received compensation from the organization.
- How much revenue does YOUTH MARINE FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,427,435, expenses of $737,897 and total assets of $3,874,290 at year end.
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