Nonprofit · EIN 94-2762508
MATTOLE SALMON GROUP
Tax-exempt · ARCATA, CA 95521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $895,414 | $893,733 | $1,681 | $445,624 | $235,480 | $210,144 |
| December 31, 2023 | 990 | $804,094 | $776,991 | $27,103 | $281,082 | $72,619 | $208,463 |
| December 31, 2022 | 990 (amended) | $832,502 | $766,401 | $66,101 | $389,163 | $207,803 | $181,360 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,811
- Program service revenue
- $872,387
- Investment income
- $0
- Other revenue
- $216
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,133
- Other salaries and wages
- $295,487
- Salaries, compensation and benefits (total)
- $456,534
- Professional fundraising fees
- $0
- Legal fees
- $2,025
- Accounting fees
- $2,559
- Occupancy
- $1,061
- Depreciation
- $2,092
- Program services (functional)
- $730,940
- Management and general (functional)
- $162,793
Balance sheet and other
- Total assets, start of year
- $281,082
- Total assets, end of year
- $445,624
- Total liabilities, end of year
- $235,480
- Net assets, end of year
- $210,144
- Land, buildings and equipment
- $57,324
- Net assets without donor restrictions
- $196,428
- Net assets with donor restrictions
- $13,716
- Gross receipts
- $895,414
- Employees
- 20
- Volunteers
- 47
- Year formed
- 1980
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Campbell Thompson | Board Member Trustee or director | 2 | $76,400 |
| Richard Sykes | Executive Director | 7 | $14,733 |
| Walker Wise | Board Member Trustee or director | 2 | $0 |
| Gail Rosin | Board Member Trustee or director | 2 | $0 |
| David Simpson | Board Member Trustee or director | 2 | $0 |
| Ray Lingel | Board Member Trustee or director | 2 | $0 |
| Michael Evenson | President Officer | 2 | $0 |
| Lindsay Merryman | Treas/Sec Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Campbell Thompsom | Board Member Trustee or director | 2 | $0 |
| Michelle Dow | Board Member Trustee or director | 2 | $0 |
| Michael Evenson | President Trustee or director, Officer | 2 | $0 |
| Gail Rosin | Board Member Trustee or director, Officer | 2 | $0 |
| Lindsay Merryman | Treasurer Trustee or director | 2 | $0 |
| David Simpson | Board Member Trustee or director | 2 | $0 |
| Ray Lingel | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Campbell Thompsom | Board Member Trustee or director | 14 | $64,282 |
| Michael Evenson | President Trustee or director, Officer | 2 | $0 |
| Gail Rosin | Board Member Trustee or director, Officer | 2 | $0 |
| Lindsay Merryman | Treasurer Trustee or director, Officer | 2 | $0 |
| David Simpson | Board Member Trustee or director | 2 | $0 |
| Ray Lingel | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 362 13TH ST, ARCATA, CA 95521-5919
- Signed the 990
- Lindsay Merryman, Treasurer
- Phone
- (707) 629-3433
- Website
- www.mattolesalmon.org
- Return prepared by
- PLAZA PROFESSIONALS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2762508 or by the name MATTOLE SALMON GROUP.
- 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
Mattole River Watershed enhancement: extensive work and studies. continued work to restore, enhance and preserve fish and wildlife habitat and population within this bioregion.
Program accomplishments
- The Mattole Salmon Group's mission is to work to restore salmon populations to self-sustaining levels in the Mattole River Watershed.Expenses $730,940 · revenue $872,387
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2762508
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D330)
- Assets (IRS master file)
- $445,624
- Income (IRS master file)
- $895,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $895,414 | $893,733 | $445,624 | IRS |
| 990 | December 2023 | $804,094 | $776,991 | $281,082 | XML |
| 990 | December 2022 | $832,502 | $766,401 | $389,163 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-2762508).
Questions about MATTOLE SALMON GROUP
- What is the EIN of MATTOLE SALMON GROUP?
- The employer identification number (EIN) of MATTOLE SALMON GROUP is 94-2762508.
- Is MATTOLE SALMON GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to MATTOLE SALMON GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTOLE SALMON GROUP 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 MATTOLE SALMON GROUP 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 MATTOLE SALMON GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MATTOLE SALMON GROUP?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $76,400 (Campbell Thompson, Board Member).
- How much revenue does MATTOLE SALMON GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $895,414, expenses of $893,733 and total assets of $445,624 at year end.
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