Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kitsap Maritime Heritage Foundation
EIN 45-4853181 • 501(c)3 • Bremerton, WA
Profile
Education of maritime heritage of kitsap
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $179,821 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$0
Down $179,821 (-100%) from 2019
Revenue
Down-$136,946
Down $163,367 (-618%) from 2019
Expenses
Down$42,875
Down $925 (-2.1%) from 2019
Net Income
Down-$179,821
Down $162,442 (-935%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -$136,946
- Expenses
- $42,875
- Net income
- -$179,821
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $15,157
Mission and Program Overview
Mission
Education of maritime heritage of kitsap
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION OF MARITIME HERITAGE IN KITSAP THROUGH PROGRESS OF CONSTRUCTION OF TALL SHIP. PARTICIPATE IN STEM EVENTS IN COMMUNITY RELATING MARITIME SKILLS TO SCIENCE. | - | $39,564 |
| BROWNSVILLE APPRECIATION DAY- FISCAL SPONSORSHIP AGREEMENT WITH THE PORT OF BROWNSVILLE TO RAISE MONEY FOR THE ELEMENTARY SCHOOLS IN THE PORT DISTRICT THROUGH A COMMUNITY DAY EVENT | - | $4,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN THOMAS | Director | PT | $0 | - | - |
| MARJORIE ROWLAND | Board Chair | PT | $0 | - | - |
| KEN LAZARUS | Director | - | $0 | - | - |
| CASSANDRA ROWLAND | Director | - | $0 | - | - |
| DARYL MUNSON | Secretarytreasurer | - | $0 | - | - |
| ASHLEY BERG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kitsap Maritime Heritage Foundation
- EIN
- 45-4853181
- Address
- 9756 OGLE RD NE, BREMERTON, WA 98311
Signing Officer
- Name
- Marjorie Rowland
- Title
- Executive Direc
- Phone
- 3606337421
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Clarke Whitney CPA Inc
- Address
- 610 WARREN AVE, BREMERTON, WA 98337
- Preparer
- Clarke Whitney CPA
- Phone
- 3607921040
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity general use and purpose grantee washington youth academy street 1207 carver st w city, state, zip bremerton, wa 98312relationship non-profit organization amount 8,500”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 12,858registration fees 60fees and charges 4advertising 214insurance 3,731vessel operations 7,005office 695disolution costs 235other expense 677”
Description of other assets Part II line 24
“Category beginning of year end of yearpetty cash 6 0in progress-fuel tank/manifold 3,853 0in progress-steering/throttle 4,345 0vessel 220,850 0furniture & equip 21,543 0less: accum dep (108,982) 0in progress-interior 14,593 0in progress-engine 8,759 0”
Raw XML Appendix198 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 164967 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF MARITIME HERITAGE OF KITSAP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION OF MARITIME HERITAGE IN KITSAP THROUGH PROGRESS OF CONSTRUCTION OF TALL SHIP. PARTICIPATE IN STEM EVENTS IN COMMUNITY RELATING MARITIME SKILLS TO SCIENCE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39564 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4139 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1965 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43703 |
| IRS990EZ/TotalRevenueAmt | 0 | -136946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 88682 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66020 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 172267 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 260949 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SCHOONER AND IMPROVEMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | EXPECTED GRANT OF EXCESS CASH FROM KMHF |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2020-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 364839005 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 262771686 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | SNOQUALMISH TRIBE WARRIORS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | WASHTINGTON YOUTH ACADEMY FOUNDATIO |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1207 CARVER ST W |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | BREMERTON |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY GENERAL USE AND PURPOSE GRANTEE WASHINGTON YOUTH ACADEMY STREET 1207 CARVER ST W CITY, STATE, ZIP BREMERTON, WA 98312RELATIONSHIP NON-PROFIT ORGANIZATION AMOUNT 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,858REGISTRATION FEES 60FEES AND CHARGES 4ADVERTISING 214INSURANCE 3,731VESSEL OPERATIONS 7,005OFFICE 695DISOLUTION COSTS 235OTHER EXPENSE 677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPETTY CASH 6 0IN PROGRESS-FUEL TANK/MANIFOLD 3,853 0IN PROGRESS-STEERING/THROTTLE 4,345 0VESSEL 220,850 0FURNITURE & EQUIP 21,543 0LESS: ACCUM DEP (108,982) 0IN PROGRESS-INTERIOR 14,593 0IN PROGRESS-ENGINE 8,759 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARJORIE ROWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITSAP MARITIME HERITAGE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITS |
| ReturnHeader/Filer/EIN | 0 | 454853181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9756 OGLE RD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREMERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911471050 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 610 WARREN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREMERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607921040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLARKE WHITNEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-19T18:34:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARJORIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROWLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.