Civic Intelligence

Erie Maritime Foundation Bayfront Maritime Center

EIN 25-1812163 • 501(c)3 • Erie, PA

Profile

Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.

40 Holland StreetErie, PA 16507

www.bayfrontcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$681,333

Down $7,020 (-1.0%) from 2023

Liabilities

Down

$38,057

Down $7,311 (-16%) from 2023

Net Assets

Up

$643,276

Up $291 (+0.0%) from 2023

Revenue

Down

$92,334

Down $527 (-0.6%) from 2023

Expenses

Up

$92,043

Up $18,849 (+26%) from 2023

Net Income

Down

$291

Down $19,376 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $206,149Liabilities 2012: $19,231Net Assets 2012: $186,9182012Assets 2013: $305,710Liabilities 2013: $121,157Net Assets 2013: $184,5532013Assets 2014: $385,475Liabilities 2014: $188,224Net Assets 2014: $197,2512014Assets 2015: $419,164Liabilities 2015: $132,487Net Assets 2015: $286,6772015Assets 2016: $520,703Liabilities 2016: $135,529Net Assets 2016: $385,1742016Assets 2017: $676,150Liabilities 2017: $142,037Net Assets 2017: $534,1132017Assets 2018: $699,482Liabilities 2018: $80,736Net Assets 2018: $618,7462018Assets 2019: $677,311Liabilities 2019: $73,886Net Assets 2019: $603,4252019Assets 2021: $690,146Liabilities 2021: $73,858Net Assets 2021: $616,2882021Assets 2022: $675,130Liabilities 2022: $52,386Net Assets 2022: $622,7442022Assets 2023: $688,353Liabilities 2023: $45,368Net Assets 2023: $642,9852023Assets 2024: $681,333Liabilities 2024: $38,057Net Assets 2024: $643,2762024

Highlighted filing

2024

Assets$681,333
Liabilities$38,057
Net Assets$643,276

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $338,7962012Expenses 2013: $316,0182013Revenue 2014: $380,631Expenses 2014: $367,933Net Income 2014: $12,6982014Revenue 2015: $484,097Expenses 2015: $394,671Net Income 2015: $89,4262015Revenue 2016: $519,143Expenses 2016: $420,646Net Income 2016: $98,4972016Revenue 2017: $541,034Expenses 2017: $392,097Net Income 2017: $148,9372017Revenue 2018: $477,961Expenses 2018: $393,328Net Income 2018: $84,6332018Revenue 2019: $327,312Expenses 2019: $342,633Net Income 2019: -$15,3212019Revenue 2021: $99,663Expenses 2021: $85,273Net Income 2021: $14,3902021Revenue 2022: $93,520Expenses 2022: $90,410Net Income 2022: $3,1102022Revenue 2023: $92,861Expenses 2023: $73,194Net Income 2023: $19,6672023Revenue 2024: $92,334Expenses 2024: $92,043Net Income 2024: $2912024

Highlighted filing

2024

Revenue$92,334
Expenses$92,043
Net Income$291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$101,958
Mission and Program Overview

Mission

Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.

To develop and implement engaging maritime-themed educations and recreational programming that connects youth and local residents to Presque Isle Bay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,997$43,110▼ $16,887
Land, Buildings, and Equipment, Net$40,853$42,848▲ $1,995
Accounts Receivable$400$8,272▲ $7,872
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$688,353$681,333▼ $7,020
Other Assets Total$587,103$587,103→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,368$38,057▼ $7,311
Total Liabilities$45,368$38,057▼ $7,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,185$643,276▲ $8,091
Net Assets With Donor Restrictions$7,800--
Total Net Assets Fund Balance$642,985$643,276▲ $291
Total Liabilities and Net Assets / Fund Balance$688,353$681,333▼ $7,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$369,406$369,406
Leasehold Improvements$40,927$98,875$139,802
Other Land Buildings$1,921$45,867$47,788
Other Assets Org$587,103--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vince NientimpPresident
Mitch MillerDirector
Kathy LindelOfficer
Richard EisenbergOfficer
Anna ChemsakSecretary
Robert WoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,071
Program Service Revenue
$9,531
Investment Income
$0
Other Revenue
$37,732
All Other Contributions
$20,071
Change in Net Assets
$291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,043
Total Fundraising Expense$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,779$5,415-$33,194
Insurance$9,659$2,415-$12,074
Depreciation Depletion$4,111$1,762-$5,873
Other Expenses$3,557$7,372-$3,557
All Other Expenses$1,240$997$725$2,962
Fees for Services Other-$2,396-$2,396
Interest-$2,302-$2,302
Office Expenses-$1-$1
Total Functional Expenses$52,798$38,520$725$92,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,206
Fundraising Direct Expenses$9,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Sails$24,562$24,562$8,108$16,454
Total Events$24,562$24,562$8,108$16,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director is married to key employee- administrative assistant.

Form 990, Part VI, Section B, Line 11B

The Board reviews Form 990 prior to submitting.

Form 990, Part VI, Section B, Line 12C

The Officer in Charge reviews and checks for changes yearly.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request at the offices of Erie Maritime Foundation. Furthermore,Erie Maritime Foundation's annual tax return and financial statements are submitted for review to State of Pennsylvania Bureau of Charitable Organizations.

Filing and Contact Details

Filer

Filer Name
Erie Maritime Foundation
EIN
25-1812163
Phone
8144564077
Address
40 Holland Street, Erie, PA 16507

Signing Officer

Name
Vince Nientimp
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
76

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Christopher Elwell CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.

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IRS990/PYProgramServiceRevenueAmt014500
IRS990/PYRevenuesLessExpensesAmt019667
IRS990/PYTotalExpensesAmt073194
IRS990/PYTotalRevenueAmt092861
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020071
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349844
IRS990ScheduleA/TotalSupportAmt0349844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0369406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0587103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets under construction
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587103
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ales for Sails
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08108
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director is married to key employee- administrative assistant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews Form 990 prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Officer in Charge reviews and checks for changes yearly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request at the offices of Erie Maritime Foundation. Furthermore,Erie Maritime Foundation's annual tax return and financial statements are submitted for review to State of Pennsylvania Bureau of Charitable Organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052798
IRS990/TotalFunctionalExpensesGrp/TotalAmt092043
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt09531
IRS990/TotalRevenueGrp/ExclusionAmt017582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092334
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681333
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Holland Street
IRS990/USAddress/CityNm0Erie
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016507
IRS990/VotingMembersGoverningBodyCnt06

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