Nonprofit · EIN 94-3226801
AIRCRAFT CARRIER HORNET FOUNDATION
Tax-exempt · ALAMEDA, CA 94501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,124,099 | $3,403,014 | -$278,915 | $1,753,325 | $726,092 | $1,027,233 |
| June 30, 2024 | 990 | $2,591,134 | $3,456,071 | -$864,937 | $2,169,431 | $863,283 | $1,306,148 |
| June 30, 2023 | 990 | $3,777,837 | $3,697,387 | $80,450 | $3,440,590 | $1,269,505 | $2,171,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $477,460
- Membership dues
- $48,870
- Program service revenue
- $2,344,236
- Investment income
- $20,044
- Net rental income
- $21,000
- Net income from fundraising events
- $35,841
- Net income from sales of inventory
- $145,357
- Other revenue
- $282,359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $329,347
- Salaries, compensation and benefits (total)
- $2,006,325
- Professional fundraising fees
- $0
- Occupancy
- $36,000
- Travel
- $7,635
- Depreciation
- $102,678
- Program services (functional)
- $2,595,937
- Management and general (functional)
- $788,996
- Fundraising (functional)
- $18,081
Balance sheet and other
- Total assets, start of year
- $2,169,431
- Total assets, end of year
- $1,753,325
- Total liabilities, end of year
- $726,092
- Net assets, end of year
- $1,027,233
- Land, buildings and equipment
- $1,282,918
- Net assets without donor restrictions
- $956,443
- Net assets with donor restrictions
- $70,790
- Gross receipts
- $3,244,646
- Employees
- 80
- Volunteers
- 250
- Year formed
- 1995
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FIES | EXECUTIVE DIRECTOR Officer | 40 | $95,000 |
| ISABEL ANSCHUTZ | CHIEF COMPLIANCE OFFICER Officer | 40 | $84,671 |
| JOSE FERREIRA | CHIEF OPERATIONS OFFICER Officer | 40 | $75,000 |
| RUSSELL MOORE | CHIEF EXPERIENCE OFFICER Officer | 40 | $74,676 |
| SAM LAMONICA | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| MAUREEN VAVRA | BOARD VICE-CHAIR Trustee or director | 5 | $0 |
| TIM LUTZ | BOARD TREASURER Trustee or director | 2 | $0 |
| SUE RODERICK | BOARD SECRETARY Trustee or director | 5 | $0 |
| KURT LIBBY | TRUSTEE Trustee or director | 2 | $0 |
| JONATHAN YUEN | BOARD COUNCIL Trustee or director | 2 | $0 |
| ROLF SABYE | TRUSTEE Trustee or director | 2 | $0 |
| CHUCK MYERS | TRUSTEE Trustee or director | 10 | $0 |
| DREW DEWALT | BOARD COUNCIL Trustee or director | 1 | $0 |
| MARK J KAYTON | TRUSTEE Trustee or director | 2 | $0 |
| CHRISTINA RODRIGUEZ | TRUSTEE Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER TAVUCHIS | TRUSTEE Trustee or director | 2 | $0 |
| WHITNEY HISCHIER | BOARD COUNCIL Trustee or director | 2 | $0 |
| BOB FISH | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA FIES | CHIEF OPERATIONS OFFICER Officer | 40 | $85,000 |
| ISY ANSCHUTZ | CHIEF COMPLIANCE OFFICER Officer | 40 | $80,000 |
| SAM LAMONICA | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| MAUREEN VAVRA | BOARD VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| TIM LUTZ | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| SUE RODERICK | BOARD SECRETARY Trustee or director, Officer | 5 | $0 |
| CLIFF BELL | BOARD MEMBER Trustee or director | 1 | $0 |
| KURT LIBBY | BOARD MEMBER Trustee or director | 2 | $0 |
| CECILIA GAERLAN | BOARD MEMBER Trustee or director | 4 | $0 |
| ANUDEEP BHATIA | BOARD MEMBER Trustee or director | 5 | $0 |
| JONATHAN YUEN | BOARD MEMBER Trustee or director | 2 | $0 |
| ROLF SABYE | BOARD MEMBER Trustee or director | 2 | $0 |
| CHUCK MYERS | BOARD MEMBER Trustee or director | 2 | $0 |
| DREW DEWALT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK EPPERSON | EXECUTIVE DIRECTOR Officer | 40 | $85,000 |
| LAURA FIES | CHIEF OPERATIONS OFFICER Officer | 40 | $75,000 |
| ISY ANSCHUTZ | CHIEF COMPLIANCE OFFICER Officer | 40 | $72,800 |
| SAM LAMONICA | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| TIM LUTZ | BOARD TREASURER Trustee or director, Officer | 1.9 | $0 |
| SUE RODERICK | BOARD SECRETARY Trustee or director, Officer | 5 | $0 |
| KURT LIBBY | BOARD MEMBER Trustee or director | 2 | $0 |
| CECILIA GAERLAN | BOARD MEMBER Trustee or director | 4 | $0 |
| JON YUEN | BOARD MEMBER Trustee or director | 2 | $0 |
| MAUREEN VAVRA | BOARD VICE-CHAIR Trustee or director, Officer | 5 | $0 |
| RAY FORTNEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHUCK MYERS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANUDEEP BHATIA | BOARD MEMBER Trustee or director | 5 | $0 |
| CLIFF BELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DREW DEWALT | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB FISHER | BOARD MEMBER Trustee or director | 1 | $0 |
| RON FINCH | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK SNOW | BOARD MEMBER Trustee or director | 1 | $0 |
| ROLF SABYE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 707 W HORNET AVE, ALAMEDA, CA 94501-5006
- In care of
- % ROBERT EPPERSON
- Principal officer (990 for 2024)
- LAURA FIES, 707 W HORNET AVENUE, ALAMEDA, CA 94501
- Signed the 990
- LAURA FIES, EXECUTIVE DIRECTOR
- Phone
- (510) 521-8448
- Website
- WWW.USS-HORNET.ORG
- Return prepared by
- SERVATIUS O'BRIEN & FONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3226801 or by the name AIRCRAFT CARRIER HORNET FOUNDATION.
- 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
THE FOUNDATION PRESERVES AND HONORS THE LEGACY OF THE USS HORNET, A NATIONAL HISTORIC LANDMARK, AND ITS ROLE IN NAVAL AVIATION, THE DEFENSE OF OUR COUNTRY, THE APOLLO PROGRAMS, AND EXPLORATION OF SPACE. THE USS HORNET CONNECTS THE GREATEST GENERATION OF AMERICANS WITH FUTURE GENERATIONS, EDUCATING AND INSPIRING THEM TO MEET THE CHALLENGES THEY WILL FACE IN THE DAYS TO COME.
Program accomplishments
- THE USS HORNET IS A VINTAGE WWII AIRCRAFT CARRIER. MAINTAINING SUCH A LARGE SHIP IN GOOD ORDER IS COSTLY. MOREOVER, THE SHIP OPERATES AS A MUSEUM, SERVING THE PUBLIC; CONSEQUENTLY, THERE ARE MANY LOCAL INSPECTIONS DESIGNED TO SECURE PUBLIC SAFETY. MAINTAINING THE SHIP/MUSEUM IS AN ONGOING PROJECT.Expenses $1,017,045 · revenue $967,341
- PUBLIC PROGRAMS MAINLY ENCOMPASSES THE LIVE ABOARD PROGRAM WHICH SERVES SINGLES OR GROUPS FOR OVERNIGHT STAYS ON THE SHIP, AS WELL AS BIRTHDAY PARTIES. EDUCATION PROGRAMS ARE DESIGNED FOR SCHOOL AGED CHILDREN IN ACCORDANCE WITH STEM.Expenses $624,852 · revenue $419,078
- PRIVATE EVENTS ARE USUALLY LARGE GROUP OR CORPORATE EVENTS. COMMUNITY EVENTS ARE PROGRAMS TO CAPTURE LARGE GROUPS OF VISITORS TO THE MUSEUM ON IMPORTANT HOLIDAYS SUCH AS THE 4TH OF JULY OR MEMORIAL DAY, ETC.Expenses $954,040 · revenue $957,817
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3226801
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $1,753,325
- Income (IRS master file)
- $3,244,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,124,099 | $3,403,014 | $1,753,325 | IRS |
| 990 | June 2024 | $2,591,134 | $3,456,071 | $2,169,431 | IRS |
| 990 | June 2023 | $3,777,837 | $3,697,387 | $3,440,590 | XML |
| 990 | June 2022 | $4,113,760 | $2,355,280 | $3,215,418 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-3226801).
Questions about AIRCRAFT CARRIER HORNET FOUNDATION
- What is the EIN of AIRCRAFT CARRIER HORNET FOUNDATION?
- The employer identification number (EIN) of AIRCRAFT CARRIER HORNET FOUNDATION is 94-3226801.
- Is AIRCRAFT CARRIER HORNET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to AIRCRAFT CARRIER HORNET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIRCRAFT CARRIER HORNET FOUNDATION 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 AIRCRAFT CARRIER HORNET FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIRCRAFT CARRIER HORNET FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AIRCRAFT CARRIER HORNET FOUNDATION?
- The 990 for the year ended June 30, 2025 names LAURA FIES.
- Who are the officers and directors of AIRCRAFT CARRIER HORNET FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 4 received compensation from the organization, the highest $95,000 (LAURA FIES, EXECUTIVE DIRECTOR).
- How much revenue does AIRCRAFT CARRIER HORNET FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,124,099, expenses of $3,403,014 and total assets of $1,753,325 at year end.
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