Nonprofit · EIN 91-1688608
WASHINGTON STATE MARITIME COOPERATIVE
Tax-exempt · SEATTLE, WA 98119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $710,538 | $681,292 | $29,246 | $874,622 | $20,537 | $854,085 |
| December 31, 2023 | 990 | $1,024,368 | $1,029,234 | -$4,866 | $849,369 | $24,530 | $824,839 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $701,088
- Investment income
- $9,450
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $192,372
- Salaries, compensation and benefits (total)
- $208,349
- Professional fundraising fees
- $0
- Legal fees
- $4,510
- Accounting fees
- $15,612
- Occupancy
- $10,800
- Travel
- $449
- Program services (functional)
- $677,927
- Management and general (functional)
- $3,365
Balance sheet and other
- Total assets, start of year
- $849,369
- Total assets, end of year
- $874,622
- Total liabilities, end of year
- $20,537
- Net assets, end of year
- $854,085
- Gross receipts
- $710,538
- Employees
- 9
- Year formed
- 1995
- 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 |
|---|---|---|---|
| Joe Bowles | Director Trustee or director | 2 | $0 |
| Richard Byran | Director Trustee or director | 2 | $0 |
| Mark Curtis | President Trustee or director, Officer | 10 | $0 |
| Bryan Douglas | Director Trustee or director | 2 | $0 |
| Karen Hayes | Director Trustee or director | 2 | $0 |
| Erin Pierson | Director Trustee or director | 2 | $0 |
| Brett Lowe | Director Trustee or director | 2 | $0 |
| Peter Schrappen | Director Trustee or director | 2 | $0 |
| Ian Mantha | Director Trustee or director | 2 | $0 |
| Doug Owusu | Treasurer Trustee or director, Officer | 2 | $0 |
| Cynthia E Reed | Executive/Sec. Officer | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Bowles | Director Trustee or director | 2 | $0 |
| Richard Byran | Director Trustee or director | 2 | $0 |
| Mark Curtis | President Trustee or director, Officer | 10 | $0 |
| Bryan Douglas | Director Trustee or director | 2 | $0 |
| Joey Halverson | Director Trustee or director | 2 | $0 |
| Karen Hayes | Director Trustee or director | 2 | $0 |
| Erin Pierson | Director Trustee or director | 2 | $0 |
| Brett Lowe | Director Trustee or director | 2 | $0 |
| Peter Schrappen | Director Trustee or director | 2 | $0 |
| Ian Mantha | Director Trustee or director | 2 | $0 |
| Dan Nutrt | Director Trustee or director | 2 | $0 |
| Doug Owusu | Treasurer Trustee or director, Officer | 2 | $0 |
| Cynthia E Reed | Executive/Sec. Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W HARRISON ST STE S560, SEATTLE, WA 98119-4162
- In care of
- % GERALD P MCMAHON PRES
- Principal officer (990 for 2024)
- Cynthia E Reed, 100 West Harrison Suite S560, Seattle, WA 981194162
- Signed the 990
- Cynthia E Reed, Executive Director
- Phone
- (206) 443-3830
- Return prepared by
- Puget Sound Accountancy Corp PSC
Mission
To Provide Oil Spill Contingency Planning in accordance with applicable law to vessels entering Washington State waters and to establish an oil spill emergency response system for Member's vessels transiting Washington State waters.
Program accomplishments
- Provide oil spill contingency planning assistance. Establish and maintain an oil spill emergency response system.Expenses $677,927 · revenue $701,088
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
- 91-1688608
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $874,622
- Income (IRS master file)
- $710,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $710,538 | $681,292 | $874,622 | XML |
| 990 | December 2023 | $1,024,368 | $1,029,234 | $849,369 | XML |
| 990 | December 2022 | $787,614 | $696,040 | $859,587 | 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 91-1688608).
Questions about WASHINGTON STATE MARITIME COOPERATIVE
- What is the EIN of WASHINGTON STATE MARITIME COOPERATIVE?
- The employer identification number (EIN) of WASHINGTON STATE MARITIME COOPERATIVE is 91-1688608.
- Is WASHINGTON STATE MARITIME COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
- Are donations to WASHINGTON STATE MARITIME COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WASHINGTON STATE MARITIME COOPERATIVE 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 WASHINGTON STATE MARITIME COOPERATIVE 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 WASHINGTON STATE MARITIME COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WASHINGTON STATE MARITIME COOPERATIVE?
- The 990 for the year ended December 31, 2024 names Cynthia E Reed.
- Who are the officers and directors of WASHINGTON STATE MARITIME COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON STATE MARITIME COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $710,538, expenses of $681,292 and total assets of $874,622 at year end.
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