Nonprofit · EIN 94-1115724
MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION
Tax-exempt (reinstated) · EMERYVILLE, CA 94608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,181,349 | $2,055,998 | $125,351 | $3,045,218 | $118,423 | $2,926,795 |
| June 30, 2024 | 990 | $1,852,211 | $1,517,278 | $334,933 | $2,917,899 | $87,706 | $2,830,193 |
| June 30, 2023 | 990 | $1,409,482 | $1,409,800 | -$318 | $2,578,562 | $102,820 | $2,475,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,684
- Program service revenue
- $1,816,891
- Investment income
- $26,367
- Other revenue
- $100,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $716,671
- Salaries, compensation and benefits (total)
- $1,032,538
- Professional fundraising fees
- $0
- Legal fees
- $15,242
- Accounting fees
- $35,700
- Occupancy
- $91,007
- Travel
- $12,926
- Depreciation
- $85,883
Balance sheet and other
- Total assets, start of year
- $2,917,899
- Total assets, end of year
- $3,045,218
- Total liabilities, end of year
- $118,423
- Net assets, end of year
- $2,926,795
- Land, buildings and equipment
- $1,417,309
- Publicly traded securities
- $78,000
- Net assets without donor restrictions
- $2,777,561
- Net assets with donor restrictions
- $149,234
- Gross receipts
- $2,181,349
- Employees
- 10
- Volunteers
- 20
- Year formed
- 1849
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Humphrey | Executive Dir. Officer | 50 | $150,000 |
| Kevin Tweed | Director Trustee or director | 0.5 | $0 |
| Milton Merritt | Director Trustee or director | 0.5 | $0 |
| Christi Coats | Director Trustee or director | 0.5 | $0 |
| John Giffin Esq | Prior Pres. Trustee or director | 0.5 | $0 |
| Alex Butler | Director Trustee or director | 0.5 | $0 |
| Dr Dinesh Pinisetty | Director Trustee or director | 0.5 | $0 |
| Ryan Pereyda | Director Trustee or director | 0.5 | $0 |
| Lucas Juon | Director Trustee or director | 0.5 | $0 |
| Bobby Winston | Director Trustee or director | 2 | $0 |
| Captain John Carlier | Director Trustee or director | 0.5 | $0 |
| Joyce Guy | Director Trustee or director | 0.5 | $0 |
| Eric Napralla | Director Trustee or director | 0.5 | $0 |
| Dominic Moreno | Director Trustee or director | 0.5 | $0 |
| Carl Nolte | Director Trustee or director | 0.5 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Carillo | Director Trustee or director | 0.5 | $0 |
| Laura Germany | Director Trustee or director | 0.5 | $0 |
| Robert A Wilkins | 2nd VP Officer | 0.5 | $0 |
| Shawn Bennett | 1st VP Officer | 0.5 | $0 |
| Nicholas Marrone | President Officer | 0.5 | $0 |
| Sheila Cheung | Treasurer Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Humphrey | Executive Dir. Officer | 50 | $150,000 |
| Kevin Tweed | Director Trustee or director | 0.5 | $0 |
| Milton Merritt | Director Trustee or director | 0.5 | $0 |
| Christi Coats | Director Trustee or director | 0.5 | $0 |
| Robert A Wilkins | Director Trustee or director | 1.5 | $0 |
| Dr Dinesh Pinisetty | Director Trustee or director | 0.5 | $0 |
| Ryan Pereyda | Director Trustee or director | 0.5 | $0 |
| Bobby Winston | Director Trustee or director | 2 | $0 |
| Captain John Carlier | Director Trustee or director | 0.5 | $0 |
| Joyce Guy | Director Trustee or director | 0.5 | $0 |
| Eric Napralla | Director Trustee or director | 0.5 | $0 |
| John Schneider | Director Trustee or director | 0.5 | $0 |
| Carl Nolte | Director Trustee or director | 0.5 | $0 |
| Andre Coleman | Director Trustee or director | 0.5 | $0 |
| Joe Carillo | Director Trustee or director | 0.5 | $0 |
| Laura Germany | Director Trustee or director | 0.5 | $0 |
| John Giffin Esq | President Officer | 3 | $0 |
| Becky Burad | Treasurer Officer | 1 | $0 |
| Shawn Bennett | Vice President Officer | 0.5 | $0 |
| Nicholas Marrone | Vice President Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Humphrey | Executive Dir. Officer | 40 | $67,500 |
| Becky Burad | Treasurer Officer | 3 | $1,750 |
| Captain Lynn Korwatch | Board Member Trustee or director | 3 | $500 |
| Milton Merritt | Pres. Emeritus Trustee or director | 0.5 | $0 |
| James Rice | Board Member Trustee or director | 0 | $0 |
| Robert A Wilkins | Board Member Trustee or director | 1 | $0 |
| Admiral Thomas Cropper | Board Member Trustee or director | 0.25 | $0 |
| Ryan Pereyda | Board Member Trustee or director | 0.5 | $0 |
| Bobby Winston | Board Member Trustee or director | 3 | $0 |
| David Rubino | Board Member Trustee or director | 0.25 | $0 |
| Captain John Carlier | Board Member Trustee or director | 0.5 | $0 |
| Kristine Zortman | Board Member Trustee or director | 1 | $0 |
| Bill Nickson | Board Member Trustee or director | 3 | $0 |
| Joyce Guy | Board Member Trustee or director | 0.5 | $0 |
| Eric Napralla | Board Member Trustee or director | 1 | $0 |
| John Schneider | Board Member Trustee or director | 0.5 | $0 |
| Carl Nolte | Board Member Trustee or director | 0.5 | $0 |
| Andre Coleman | Board Member Trustee or director | 0.5 | $0 |
| Joe Carillo | Board Member Trustee or director | 1 | $0 |
| Bobby Winston | Board Member Trustee or director | 3 | $0 |
| Laura Germany | Board Member Trustee or director | 0.5 | $0 |
| John Giffin Esq | President Officer | 3 | $0 |
| Shawn Bennett | Vice President Officer | 0.5 | $0 |
| Dennis Deisinger | Vice President Officer | 0.5 | $0 |
| Nicholas Marrone | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 COMMODORE DR, EMERYVILLE, CA 94608-1613
- In care of
- % LYNN KORWATCH
- Principal officer (990 for 2024)
- Scott Humphrey, 10 Commodore Drive, Emeryville, CA 946081613
- Signed the 990
- Scott Humphrey, Executive Dir.
- Phone
- (415) 441-6600
- Website
- www.sfmx.org
- Return prepared by
- HARMON BURSTYN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1115724 or by the name MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Marine Exchange of the San Francisco Bay Region (SFMX) is a 501(c)(6) nonprofit organization that advocates on behalf of its 200+ member companies and organizations across the maritime and related land transportation sectors. SFMX promotes the safety, security, efficiency, and environmental stewardship of maritime commerce in the region. The organization provides vessel tracking services, data sharing, and operational support to its members as well as federal and state agencies. SFMX conducts research on maritime safety and security practices, supports pollution prevention efforts, and contributes to regional planning and policy development through coordination with industry and government partners.
Program accomplishments
- Regular marine exchange services. SFMX Vessel tracking and maritime monitoring. Maritime statistical reporting. VHF and telephone communication services. Archiving historical maritime data.
- Contracts PORTS Physical Oceanographic Real-time System. Contract with California Department of Fish and Wildlife. HSC Harbor Safety Committee Secretariat. Contract with California Department of Fish and Wildlife. OSPR Oil Spill Prevention and Response. Contract for vessel tracking and reporting for tanker tug escort. AMSC Area Maritime Security Committee. Contract with US Coast Guard for secretariate and VTS services. PMSA Pacific Merchant Shipping Association. Contract for invoicing services. PGE Pacific Gas and Electric. Contract for underwater cable monitoring services. CDTFA California Department of Taxation and Fee Administration. Contract for vessel reporting.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1115724
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $3,045,218
- Income (IRS master file)
- $2,181,349
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,181,349 | $2,055,998 | $3,045,218 | IRS |
| 990 | June 2024 | $1,852,211 | $1,517,278 | $2,917,899 | IRS |
| 990 | June 2023 | $1,409,482 | $1,409,800 | $2,578,562 | XML |
| 990 | June 2022 | $1,516,145 | $1,377,298 | $2,621,179 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-1115724).
Questions about MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION
- What is the EIN of MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION?
- The employer identification number (EIN) of MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION is 94-1115724.
- Is MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION 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 MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION?
- The 990 for the year ended June 30, 2025 names Scott Humphrey.
- Who are the officers and directors of MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION?
- The 990 for the year ended June 30, 2025 lists 21 people; 1 received compensation from the organization, the highest $150,000 (Scott Humphrey, Executive Dir.).
- How much revenue does MARINE EXCHANGE OF THE SAN FRANCISCO BAY REGION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,181,349, expenses of $2,055,998 and total assets of $3,045,218 at year end.
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