Nonprofit · EIN 94-1254650
SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION
Tax-exempt · SAN FRANCISCO, CA 94147
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,244,766 | $2,262,586 | -$17,820 | $2,254,272 | $1,350,476 | $903,796 |
| December 31, 2023 | 990 | $2,092,587 | $1,936,389 | $156,198 | $1,561,977 | $660,364 | $901,613 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $996,877
- Membership dues
- $15,837
- Program service revenue
- $1,057,657
- Investment income
- $19,088
- Net income from fundraising events
- $90,017
- Other revenue
- $171,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $177,249
- Other salaries and wages
- $821,674
- Salaries, compensation and benefits (total)
- $1,178,695
- Professional fundraising fees
- $0
- Accounting fees
- $68,928
- Occupancy
- $277,706
- Travel
- $4,912
- Program services (functional)
- $1,738,917
- Management and general (functional)
- $373,500
- Fundraising (functional)
- $150,169
Balance sheet and other
- Total assets, start of year
- $1,561,977
- Total assets, end of year
- $2,254,272
- Total liabilities, end of year
- $1,350,476
- Net assets, end of year
- $903,796
- Land, buildings and equipment
- $83,853
- Net assets without donor restrictions
- $78,950
- Net assets with donor restrictions
- $824,846
- Gross receipts
- $2,344,481
- Employees
- 26
- Volunteers
- 35
- Year formed
- 1950
- 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 |
|---|---|---|---|
| Darlene Plumtree | CEO Officer | 40 | $177,249 |
| Paul J Roesler | President Trustee or director, Officer | 1 | $0 |
| Bruce Smith | Vice President Trustee or director, Officer | 1 | $0 |
| Jack Lapidos | Treasurer Trustee or director, Officer | 1 | $0 |
| BETTY TAISCH | Secretary Trustee or director, Officer | 1 | $0 |
| Michael Edde | Director Trustee or director | 1 | $0 |
| ERIC DANOFF | Director Trustee or director | 1 | $0 |
| ALEX EARLS | Director Trustee or director | 1 | $0 |
| CAPT JILL R JAMES HOFFMAN | Director Trustee or director | 1 | $0 |
| STEFAN MUHLE | Director Trustee or director | 1 | $0 |
| Susan E Brown | Director Trustee or director | 1 | $0 |
| Charles Coleman | Director Trustee or director | 1 | $0 |
| BENJAMIN OUWINGA | Director Trustee or director | 1 | $0 |
| Andrea Donohoe | Director Trustee or director | 1 | $0 |
| Bill Elliott | Director Trustee or director | 1 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MOWBRAY | Director Trustee or director | 1 | $0 |
| Rodney A Fong | Director Trustee or director | 1 | $0 |
| Lynn Krieger | Director Trustee or director | 1 | $0 |
| Scott Gordon | Director Trustee or director | 1 | $0 |
| Ray Lotto | Director Trustee or director | 1 | $0 |
| Taryn Hoppe | Director Trustee or director | 1 | $0 |
| RANDY PETERSON | Director Trustee or director | 1 | $0 |
| Mary Lou Maier | Director Trustee or director | 1 | $0 |
| Michael Ero | Director Trustee or director | 1 | $0 |
| PRESCOTT STONE | Director Trustee or director | 1 | $0 |
| JOHN R TREGENZA | Director Trustee or director | 1 | $0 |
| Thomas Knudsen | Director Trustee or director | 1 | $0 |
| Kevin W Krick | Director Trustee or director | 1 | $0 |
| Capt Anne McIntyre | Director Trustee or director | 1 | $0 |
| Ron Young | Director Trustee or director | 1 | $0 |
| David Walker | Director Trustee or director | 1 | $0 |
| Ed Washburn | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Darlene Plumtree | CEO Officer | 40 | $125,000 |
| Paul J Roesler | President Trustee or director, Officer | 1 | $0 |
| Bruce Smith | Vice President Trustee or director, Officer | 1 | $0 |
| Jack Lapidos | Treasurer Trustee or director, Officer | 1 | $0 |
| BETTY TAISCH | Secretary Trustee or director, Officer | 1 | $0 |
| Michael Edde | Director Trustee or director | 1 | $0 |
| John Briscoe | Director Trustee or director | 1 | $0 |
| Philip Adkins | Director Trustee or director | 1 | $0 |
| ROBERT BLEICHER | Director Trustee or director | 1 | $0 |
| Susan E Brown | Director Trustee or director | 1 | $0 |
| Charles Coleman | Director Trustee or director | 1 | $0 |
| Andrea Donohoe | Director Trustee or director | 1 | $0 |
| Bill Elliott | Director Trustee or director | 1 | $0 |
| Thomas C Escher | Director Trustee or director | 1 | $0 |
| Rodney A Fong | Director Trustee or director | 1 | $0 |
| Lynn Krieger | Director Trustee or director | 1 | $0 |
| Scott Gordon | Director Trustee or director | 1 | $0 |
| Ray Lotto | Director Trustee or director | 1 | $0 |
| Taryn Hoppe | Director Trustee or director | 1 | $0 |
| Mary Lou Maier | Director Trustee or director | 1 | $0 |
| Michael Ero | Director Trustee or director | 1 | $0 |
| Thomas Knudsen | Director Trustee or director | 1 | $0 |
| Kevin W Krick | Director Trustee or director | 1 | $0 |
| Capt Anne McIntyre | Director Trustee or director | 1 | $0 |
| Ron Young | Director Trustee or director | 1 | $0 |
| David Walker | Director Trustee or director | 1 | $0 |
| Ed Washburn | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 470310, SAN FRANCISCO, CA 94147-0310
- Principal officer (990 for 2024)
- Paul J Roesler, BUILD E FORT MASON PO BOX 470310, SAN FRANCISCO, CA 941470310
- Signed the 990
- Darlene Plumtree, CEO
- Phone
- (415) 561-6662
- Website
- WWW.MARITIME.ORG
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1254650 or by the name SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION.
- 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
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.
Program accomplishments
- The San Francisco Maritime National Park Association had many accomplishments in keeping with our mission to bring maritime history to life during 2024.We introduced a new Aquatic Park Environmental education program for schoolchildren, reinstated our Explorers sailing program, hosted several sold-out weeks of summer camp in the park, and produced two issues of our publication, Sea Letter. Several successful events included our annual Sea Music Festival, Fleet Week, a well-attended 24-Hour Moby Dick marathon reading, and we ended the year with our annual Maritime Gala.Expenses $1,738,917 · revenue $1,057,657
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
- 94-1254650
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A500)
- Assets (IRS master file)
- $2,254,272
- Income (IRS master file)
- $2,344,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,244,766 | $2,262,586 | $2,254,272 | XML |
| 990 | December 2023 | $2,092,587 | $1,936,389 | $1,561,977 | XML |
| 990 | December 2022 | $1,988,810 | $1,546,534 | $1,404,705 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 94-1254650).
Questions about SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION
- What is the EIN of SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION?
- The employer identification number (EIN) of SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION is 94-1254650.
- Is SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION 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 SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION 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 SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION 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 SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Paul J Roesler.
- Who are the officers and directors of SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 32 people; 1 received compensation from the organization, the highest $177,249 (Darlene Plumtree, CEO).
- How much revenue does SAN FRANCISCO MARITIME NATIONAL PARK ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,244,766, expenses of $2,262,586 and total assets of $2,254,272 at year end.
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