Nonprofit · EIN 27-2915938
ERTV COMPLIANCE GROUP
Tax-exempt · SEATTLE, WA 98119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,709,313 | $3,460,893 | $248,420 | $1,003,936 | $299,205 | $704,731 |
| December 31, 2023 | 990 | $3,453,198 | $3,501,569 | -$48,371 | $756,917 | $300,606 | $456,311 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,709,313
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $14,157
- Depreciation
- $3,174
- Program services (functional)
- $3,448,665
- Management and general (functional)
- $12,228
Balance sheet and other
- Total assets, start of year
- $756,917
- Total assets, end of year
- $1,003,936
- Total liabilities, end of year
- $299,205
- Net assets, end of year
- $704,731
- Gross receipts
- $3,709,313
- Employees
- 0
- Year formed
- 2010
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Antonio Machado | Vice President Trustee or director, Officer | 5 | $0 |
| Capt Michael R Moore | President Trustee or director, Officer | 5 | $0 |
| Artie Seaman | Director Trustee or director | 2 | $0 |
| Frank Vargas | Director Trustee or director | 2 | $0 |
| Mason Reed | Director Trustee or director | 2 | $0 |
| Peter Schrappen | Director Trustee or director | 2 | $0 |
| Phil Morrell | Director Trustee or director | 2 | $0 |
| John Wright | Director Trustee or director | 2 | $0 |
| Patrick Gallagher | Treasurer/Sec. Officer | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Antonio Machado | Vice President Trustee or director, Officer | 5 | $0 |
| Capt Michael R Moore | President Trustee or director, Officer | 5 | $0 |
| Artie Seaman | Director Trustee or director | 2 | $0 |
| Frank Vargas | Director Trustee or director | 2 | $0 |
| Mason Reed | Director Trustee or director | 2 | $0 |
| Peter Schrappen | Director Trustee or director | 2 | $0 |
| Phil Morrell | Director Trustee or director | 2 | $0 |
| John Wright | Director Trustee or director | 2 | $0 |
| Patrick Gallagher | Treasurer/Sec. Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W HARRISON ST STE S560, SEATTLE, WA 98119-4162
- In care of
- % JOHN VEENTJER
- Signed the 990
- Patrick J Gallagher, Executive Director
- Phone
- (206) 443-3830
- Return prepared by
- Puget Sound Accountancy Corp PSC
Mission
The mission of the organization is to comply with Washington State Law by providing an emergency response tug vessel (ERTV) at Neah Bay to be ready 24/7 to respond to any and all maritime emergencies off Washington State waters with the primary focus being environmental.
Program accomplishments
- As required by State law, the organization contracted and paid for an emergency response vessel located in Neah Bay, Washington, to be on call 24/7 to provide for any and all maritime emergencies off the coast of Washington waters.Expenses $3,448,665 · revenue $3,709,313
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
- 27-2915938
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C20)
- Assets (IRS master file)
- $1,003,936
- Income (IRS master file)
- $3,709,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,709,313 | $3,460,893 | $1,003,936 | XML |
| 990 | December 2023 | $3,453,198 | $3,501,569 | $756,917 | XML |
| 990 | December 2022 | $3,627,213 | $3,393,931 | $802,116 | IRS |
| 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 27-2915938).
Questions about ERTV COMPLIANCE GROUP
- What is the EIN of ERTV COMPLIANCE GROUP?
- The employer identification number (EIN) of ERTV COMPLIANCE GROUP is 27-2915938.
- Is ERTV COMPLIANCE GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to ERTV COMPLIANCE GROUP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ERTV COMPLIANCE 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 ERTV COMPLIANCE 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 ERTV COMPLIANCE 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 ERTV COMPLIANCE GROUP?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ERTV COMPLIANCE GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,709,313, expenses of $3,460,893 and total assets of $1,003,936 at year end.
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