Mare Island Historic Park Foundatio N
- Assets
- $294.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vallejo, CA
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 68-0352022
Organization Overview
Mare Island Historic Park Foundatio N is located in Vallejo, CA. The organization was established in 1996. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mare Island Historic Park Foundatio N is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mare Island Historic Park Foundatio N generated $29.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.0%) each year. All expenses for the organization totaled $128.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
MAINTAIN5MAREISLAND,CAHISTORICUSNAVYBUILDINGSDATINGFROM1854-1996ANDCAREFRO2,000HISTORICARTIFACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Wright President Executive Director | 30 | $0 | |
Bruce Christensen Secretary | 4 | $0 | |
Stacy Madigan Treasurer | 4 | $0 | |
Kent Fortner Vice President | 4 | $0 | |
Dennis Kelly Director | 4 | $0 | |
Joyce Giles Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,315 |
| Total Program Service Revenue | $0 |
| Membership dues | $5,810 |
| Investment income | $0 |
| Gain or Loss | $10,466 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,998 |
| Total Revenue | $29,589 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,036 |
| Occupancy, rent, utilities, and maintenance | $78,920 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $48,054 |
| Total expenses | $128,010 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $115,106 |
| Other assets | $0 |
| Total assets | $294,715 |
| Total liabilities | $69,528 |
| Net assets or fund balances | $225,187 |
Peer Organizations
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|---|---|---|
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Pacific Historic Parks Aiea, HI | $16,680,796 | $4,440,631 |
Hobart Preservation Foundation San Francisco, CA | $24,942,337 | $3,593,927 |
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Los Angeles Conservancy Los Angeles, CA | $8,280,807 | $3,801,748 |
Fox Tucson Theatre Foundation Tucson, AZ | $11,879,318 | $4,013,342 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Shapell Manuscript Foundation Los Angeles, CA | $1,711,574 | $1,663,093 |
Prescott Frontier Days Inc Prescott, AZ | $1,824,378 | $1,478,402 |