San Francisco Maritime National Park Association
- Assets
- $1.6m
- Revenue
- $2.1m
- Investments
- $738.8k
- Employees
- 24
- Location
- San Francisco, CA
- Founding
- 01/1952
- Data as of
- 12/2023
- EIN
- 94-1254650
Organization Overview
San Francisco Maritime National Park Association is located in San Francisco, CA. The organization was established in 1952. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, San Francisco Maritime National Park Association employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Maritime National Park Association 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 12/2023, San Francisco Maritime National Park Association generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION & PRESERVATION OF MARITIME HISTORY AND KNOWLEDGE; ENGAGING OR ASSISTING IN THE MAINTENANCE, ACQUISITION & OPERATION OF MARITIME & MARITIME-RELATED MUSEUMS, EXHIBITS, LIBRARIES & PARKS; SUPPORTING & ASSISTING THE SAN FRANCISCO MARITIME NATIONAL HISTORICAL PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION HAD A SUCCESSFUL YEAR IN 2023. WE REVITALIZED OUR LIVING HISTORY GOLD RUSH AND LIFE ON THE BARBARY COAST EDUCATION PROGRAMS, CONTINUED SCOUT OVERNIGHTS ON THE USS PAMPANITO, AND HOSTED LIVESTREAM SEA CHANTEYS AND SEA MUSIC CONCERTS THROUGHOUT THE YEAR. IN THE SPRING, WE HELPED THE PARK RESUME ITS POPULAR IN-PERSON CHANTEY SINGS. WE ALSO HELD OUR FIRST IN-PERSON GALA IN OVER FOUR YEARS AND CONDUCTED THE ANNUAL LOST BOAT CEREMONY AT THE USS PAMPANITO. THEN, IN THE SUMMER, WE LAUNCHED A LABOR HISTORY TALKS SERIES IN PARTNERSHIP WITH THE PARK AND WELCOMED THE HOKULEA AND CREW TO THE SAN FRANCISCO BAY. IN THE FALL, WE ORGANIZED A FLEET WEEK VIEWING AT PIER 45, CELEBRATED THE 80TH ANNIVERSARY OF THE USS PAMPANITO'S COMMISSIONING, AND THE 90TH ANNIVERSARY OF THE NEW DEAL AT THE SAN FRANCISCO MARITIME MUSEUM. AT THE END OF THE YEAR, WE RESUMED PUBLICATION OF OUR MUCH-LOVED SEA LETTER MEMBERS MAGAZINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Plumtree CEO | Officer | 40 | $125,000 |
Paul J Roesler President | OfficerTrustee | 1 | $0 |
Bruce Smith Vice President | OfficerTrustee | 1 | $0 |
Jack Lapidos Treasurer | OfficerTrustee | 1 | $0 |
Betty Taisch Secretary | OfficerTrustee | 1 | $0 |
Michael Edde Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,954 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $635,101 |
| Noncash contributions included in lines 1a–1f | $25,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,055 |
| Total Program Service Revenue | $1,262,532 |
| Investment income | $18,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,092,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,000 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $719,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $224,030 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,840 |
| Advertising and promotion | $5,944 |
| Office expenses | $79,600 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,775 |
| Travel | $1,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $239,522 |
| All other expenses | $8,143 |
| Total functional expenses | $1,936,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,000 |
| Prepaid expenses and deferred charges | $1,212 |
| Net Land, buildings, and equipment | $84,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $738,799 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,384 |
| Total assets | $1,561,977 |
| Accounts payable and accrued expenses | $66,803 |
| Grants payable | $0 |
| Deferred revenue | $118,099 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $475,462 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $660,364 |
| Net assets without donor restrictions | $102,556 |
| Net assets with donor restrictions | $799,057 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,561,977 |