Civic Intelligence

The Educational Tall Ship Inc

EIN 45-2468759 • 501(c)3 • Sausalito, CA

Profile

The educational tall ship, inc is organized to construct a tall ship in sausalito, ca. On completion, the ship will be placed in service as an educational vehicle, primarily committed to training bay area young people.

2330 MARINSHIP WAY No 150Sausalito, CA 94965

educationaltallship.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$1,262,268

No earlier filing loaded for comparison.

Expenses

$306,281

No earlier filing loaded for comparison.

Net Income

$955,987

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $1,262,268Expenses 2014: $306,281Net Income 2014: $955,9872014

Highlighted filing

2014

Revenue$1,262,268
Expenses$306,281
Net Income$955,987
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,262,268
Expenses
$306,281
Net income
$955,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$0.31$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,272,664
Mission and Program Overview

Mission

The educational tall ship, inc is organized to construct a tall ship in sausalito, ca. On completion, the ship will be placed in service as an educational vehicle, primarily committed to training bay area young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$291,962$0▼ $291,962
Land, Buildings, and Equipment, Net$154,843$0▼ $154,843
Cash and Non-Interest-Bearing Accounts$43,051$0▼ $43,051
Prepaid Expenses and Deferred Charges$37,592$0▼ $37,592
Accounts Receivable$9,862$0▼ $9,862
Pledges and Grants Receivable$7,500$0▼ $7,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,437,951$0▼ $1,437,951
Other Assets Total$893,141$0▼ $893,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,773--
Accounts Payable and Accrued Expenses$21,298--
Other Liabilities$15,819$0▼ $15,819
Total Liabilities$81,890$0▼ $81,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,061$0▼ $1,356,061
Total Net Assets Fund Balance$1,356,061$0▼ $1,356,061
Total Liabilities and Net Assets / Fund Balance$1,437,951$0▼ $1,437,951
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen GertzPresident
Charlie HartDirector
Terry CauseyDirector
Alan OlsonExecutive Director
Angela LackeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,893
Program Service Revenue
$0
Investment Income
$4,375
Other Revenue
$0
All Other Contributions
$1,257,893
Change in Net Assets
$955,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,686
Total Fundraising Expense$90,982
Salaries, Compensation, and Employee Benefits$84,345
Professional Fundraising Fees$6,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$76,691-$76,691
Occupancy$36,185$36,185-$72,370
Other Salaries and Wages$2,894$3,600$60,116$66,610
Fees for Services Accounting-$32,740-$32,740
Payroll Taxes-$13,637-$13,637
Office Expenses$157$3,630$2,505$6,292
Fees for Services Professional Fundraising--$6,250$6,250
Interest-$5,776-$5,776
Other Employee Benefits--$4,098$4,098
All Other Expenses-$2,055$1,601$3,656
Advertising--$2,418$2,418
Other Expenses$378$879$1,519$879
Conferences and Meetings-$492-$492
Total Functional Expenses$39,614$175,685$90,982$306,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,250
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
Backup withholding compliance
Yes
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
No
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/director alan olson is married to secretary/director angela lackey.”

Form 990, Part VI, Section B, line 11

“Forms are reviewed and executed by the executive director of the organization.”

Form 990, Part VI, Section C, line 18

“Documents are available for inspection on request to the organization at its office address.”

Form 990, Part VI, Section C, line 19

“Documents are available for inspection on request to the organization at its office address.”

Form 990, Part VII

“Alan olson - 150 seminary dr, mill valley, ca 94941. Stephen gertz - 2330 marinship way, sausalito, ca 94965. Angela lackey - 150 seminary dr, mill valley, ca 94941.”

Filing and Contact Details

Filer

Filer Name
The Educational Tall Ship Inc
EIN
45-2468759
Phone
4158470426
Address
2330 MARINSHIP WAY No 150, SAUSALITO, CA 94965

Signing Officer

Name
Alan Olson
Title
Executive Director
Phone
4158470426
Signed
2015-08-13

Organization Details

Principal Officer
Alan Olson
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
David M Simpson CPA
Address
475 Gate Five Road Suite 214, Sausalito, CA 94965
Preparer
David M Simpson
Phone
4153324750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of all assets and obligations to call of the sea -2,312,048.”

Form 990, Item B - Final Return

“Effective at 12:01am, january 1, 2015, all assets, obligations and activities of the educational tall ship, inc., fein 45-2468759 were transferred to call of the sea, fein 94-2951488, a qualified section 501(c)(3) entity. No consideration was given by call of the sea to the educational tall ship, inc. In exchange for the assets transferred. All activities of the educational tall ship, inc. Will continue, including its primary mission of building a tall ship for the benefit of the san francisco bay area, under the auspices and management of call of the sea. Thus, the two entities are combined as of january 1, 2015, as call of the sea, and the educational tall ship, inc. Is terminated effective at 12:01am january 1, 2015.”

Financial Statement Notes

Schedule D, Part VI, Line 1D.

“Equipment. The organization has acquired shelter, tools and equipment necessary to the construction of the ship, including a sound-insulated 60 ft x 140 ft tent, 6 40 foot containers, a high capacity forklift, and various woodworking machines.”

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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: ALAN OLSON
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: ALAN OLSON, EXECUTIVE DIRECTOR OF THE EDUCATIONAL TALL SHIP, INC. IS ALSO A DIRECTOR OF CALL OF THE SEA. HE CONTINUES AS PROJECT MANAGER FOR THE CONSTRUCTION OF THE TALL SHIP. HE IS NOT COMPENSATED FOR THIS TASK.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR/DIRECTOR ALAN OLSON IS MARRIED TO SECRETARY/DIRECTOR ANGELA LACKEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE REVIEWED AND EXECUTED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION ON REQUEST TO THE ORGANIZATION AT ITS OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION ON REQUEST TO THE ORGANIZATION AT ITS OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALAN OLSON - 150 SEMINARY DR, MILL VALLEY, CA 94941. STEPHEN GERTZ - 2330 MARINSHIP WAY, SAUSALITO, CA 94965. ANGELA LACKEY - 150 SEMINARY DR, MILL VALLEY, CA 94941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ALL ASSETS AND OBLIGATIONS TO CALL OF THE SEA -2,312,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EFFECTIVE AT 12:01AM, JANUARY 1, 2015, ALL ASSETS, OBLIGATIONS AND ACTIVITIES OF THE EDUCATIONAL TALL SHIP, INC., FEIN 45-2468759 WERE TRANSFERRED TO CALL OF THE SEA, FEIN 94-2951488, A QUALIFIED SECTION 501(C)(3) ENTITY. NO CONSIDERATION WAS GIVEN BY CALL OF THE SEA TO THE EDUCATIONAL TALL SHIP, INC. IN EXCHANGE FOR THE ASSETS TRANSFERRED. ALL ACTIVITIES OF THE EDUCATIONAL TALL SHIP, INC. WILL CONTINUE, INCLUDING ITS PRIMARY MISSION OF BUILDING A TALL SHIP FOR THE BENEFIT OF THE SAN FRANCISCO BAY AREA, UNDER THE AUSPICES AND MANAGEMENT OF CALL OF THE SEA. THUS, THE TWO ENTITIES ARE COMBINED AS OF JANUARY 1, 2015, AS CALL OF THE SEA, AND THE EDUCATIONAL TALL SHIP, INC. IS TERMINATED EFFECTIVE AT 12:01AM JANUARY 1, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, ITEM B - FINAL RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01437951
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01437951
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01257893
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081890
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt081890
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01356061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02330 MARINSHIP WAY
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094965
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EDUCATIONALTALLSHIP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158470426
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATIONAL TALL SHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0452468759
ReturnHeader/Filer/PhoneNum04158470426
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 MARINSHIP WAY No 150
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680045677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Gate Five Road Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sausalito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094965
ReturnHeader/PreparerPersonGrp/PhoneNum04153324750
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T17:26:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

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