Civic Intelligence

Monterey Bay Fisheries Trust

EIN 47-1978379 • 501(c)3 • Santa Cruz, CA

View Organization Page

Profile

To advance the social, economic, and environmental sustainability of monterey bay fisheries.

101 Cooper StreetSanta Cruz, CA 95060

montereybayfisheriestrust.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$146,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,668,930

Down $34,333 (-2.0%) from 2023

Liabilities

Down

$220,355

Down $32,830 (-13%) from 2023

Net Assets

Down

$1,448,575

Down $1,503 (-0.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$618,463

Up $200,136 (+48%) from 2023

Expenses

Up

$621,845

Up $70,622 (+13%) from 2023

Net Income

Up

-$3,382

Up $129,514 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,571,819Liabilities 2015: $430,464Net Assets 2015: $1,141,3552015Assets 2016: $1,674,993Liabilities 2016: $407,817Net Assets 2016: $1,267,1762016Assets 2017: $1,737,197Liabilities 2017: $403,080Net Assets 2017: $1,334,1172017Assets 2018: $1,789,915Liabilities 2018: $363,215Net Assets 2018: $1,426,7002018Assets 2019: $1,851,483Liabilities 2019: $354,774Net Assets 2019: $1,496,7092019Assets 2020: $1,930,788Liabilities 2020: $378,582Net Assets 2020: $1,552,2062020Assets 2021: $1,837,471Liabilities 2021: $304,717Net Assets 2021: $1,532,7542021Assets 2022: $1,859,299Liabilities 2022: $276,325Net Assets 2022: $1,582,9742022Assets 2023: $1,703,263Liabilities 2023: $253,185Net Assets 2023: $1,450,0782023Assets 2024: $1,668,930Liabilities 2024: $220,355Net Assets 2024: $1,448,5752024

Highlighted filing

2024

Assets$1,668,930
Liabilities$220,355
Net Assets$1,448,575
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,258,624Expenses 2015: $118,280Net Income 2015: $1,140,3442015Revenue 2016: $320,333Expenses 2016: $198,095Net Income 2016: $122,2382016Revenue 2017: $342,395Expenses 2017: $274,853Net Income 2017: $67,5422017Revenue 2018: $391,841Expenses 2018: $341,117Net Income 2018: $50,7242018Revenue 2019: $521,127Expenses 2019: $448,624Net Income 2019: $72,5032019Revenue 2020: $532,355Expenses 2020: $476,858Net Income 2020: $55,4972020Revenue 2021: $435,933Expenses 2021: $455,385Net Income 2021: -$19,4522021Revenue 2022: $509,175Expenses 2022: $458,955Net Income 2022: $50,2202022Revenue 2023: $418,327Expenses 2023: $551,223Net Income 2023: -$132,8962023Revenue 2024: $618,463Expenses 2024: $621,845Net Income 2024: -$3,3822024

Highlighted filing

2024

Revenue$618,463
Expenses$621,845
Net Income-$3,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,930
Liabilities
$220,355
Net assets
$1,448,575
Revenue
$618,463
Expenses
$621,845
Net income
-$3,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$0.62$0.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.42$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$0.51$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.53$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.38$1.55$0.53$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$0.52$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.36$1.43$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.40$1.33$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.41$1.27$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.43$1.14$1.26$0.12$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$649,574
Mission and Program Overview

Mission

To advance the social, economic, and environmental sustainability of monterey bay fisheries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,127,187$1,085,443▼ $41,744
Savings and Temporary Cash Investments$297,105$310,874▲ $13,769
Cash and Non-Interest-Bearing Accounts$183,600$196,235▲ $12,635
Pledges and Grants Receivable$95,371$76,378▼ $18,993
Total Assets$1,703,263$1,668,930▼ $34,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,030$207,026▼ $32,004
Accounts Payable and Accrued Expenses$14,155$13,329▼ $826
Total Liabilities$253,185$220,355▼ $32,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,377$1,448,575▲ $2,198
Net Assets With Donor Restrictions$3,701$0▼ $3,701
Total Net Assets Fund Balance$1,450,078$1,448,575▼ $1,503
Total Liabilities and Net Assets / Fund Balance$1,703,263$1,668,930▼ $34,333
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MahoneyExecutive DirectorFT$112,062$34,259$146,321

Board Members and Trustees

NameTitle
Steve ScheiblauerChairman
David M CrabbePresident
Margaret SpringVice President
Alyson HunterBoard Member
Bob DooleyBoard Member
John FieldBoard Member
Chaps PoduriSecretary
Monica GalliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,885
Program Service Revenue
$70,003
Investment Income
$25,253
Other Revenue
$-12,678
All Other Contributions
$469,992
Change in Net Assets
$-3,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,241
Other Expenses$243,604
Total Fundraising Expense$131,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,135$89,377$40,995$193,507
Current Officers, Directors, Trustees, and Key Employees$103,454$9,699$16,165$129,318
Fees for Services Other$14,618$20,177$57,729$92,524
Depreciation Depletion$42,000--$42,000
Payroll Taxes$10,416$6,561$3,750$20,727
Other Employee Benefits$4,438$12,770$3,404$20,612
Advertising$10,192$2,530$2,199$14,921
Pension Plan Contributions$2,701$9,398$1,978$14,077
Interest$11,452--$11,452
Fees for Services Accounting-$8,968-$8,968
Occupancy$1,773$4,316$638$6,727
Other Expenses$4,948$665$3,623$5,613
Conferences and Meetings$3,266$1,389$205$4,860
Office Expenses$1,459$2,159$572$4,190
Insurance-$2,944-$2,944
Total Functional Expenses$308,996$181,027$131,822$621,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,591
Fundraising Gross Income$15,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MBFT'S 10 YEAR ANNIVERSARY$81,693$15,800$26,844$-11,044
Total Events$81,693$15,800$30,591$-14,791
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Before filing, governing members, the executive director, and the operations manager review 990 for accuracy.”

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

“All governing members are required to review for potential conflicts prior to action. Members are notified in advance of items to be discussed as noted on agenda. Board members sign an annual statement that they are aware of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Governing members annually review executive director compensation in consultation with comparable organizations, review of written comparable data, and in consultation with human resources consultants. Governing members annually review key officers and/or employees compensation in consultation with comparable organizations, review of written comparable data, and in consultation with human resources consultants. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and disclosures may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.”

Filing and Contact Details

Filer

Filer Name
Monterey Bay Fisheries Trust
EIN
47-1978379
Phone
8312333101
Address
101 COOPER STREET, SANTA CRUZ, CA 95060

Signing Officer

Name
Melissa Mahoney
Title
Executive Director
Phone
8312333101
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mahoney
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 14,618. Management and general expenses 20,177. Fundraising expenses 57,729. Total expenses 92,524.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt trust tax returns are more likely than not to be sustained upon examination. The trust's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 471 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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01446377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01448575
IRS990/NoncashContributionsAmt016120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0638
IRS990/OccupancyGrp/ManagementAndGeneralAmt04316
IRS990/OccupancyGrp/ProgramServicesAmt01773
IRS990/OccupancyGrp/TotalAmt06727
IRS990/OfficeExpensesGrp/FundraisingAmt0572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OfficeExpensesGrp/ProgramServicesAmt01459
IRS990/OfficeExpensesGrp/TotalAmt04190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020612
IRS990/OtherExpensesGrp/Desc0SEAFOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt13623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ProgramServicesAmt034720
IRS990/OtherExpensesGrp/ProgramServicesAmt1424
IRS990/OtherExpensesGrp/ProgramServicesAmt24948
IRS990/OtherExpensesGrp/TotalAmt034720
IRS990/OtherExpensesGrp/TotalAmt18576
IRS990/OtherExpensesGrp/TotalAmt26109
IRS990/OtherExpensesGrp/TotalAmt35613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02113
IRS990/OtherRevenueTotalAmt02113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06561
IRS990/PayrollTaxesGrp/ProgramServicesAmt010416
IRS990/PayrollTaxesGrp/TotalAmt020727
IRS990/PensionPlanContributionsGrp/FundraisingAmt01978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02701
IRS990/PensionPlanContributionsGrp/TotalAmt014077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076378
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA MAHONEY
IRS990/PriorPeriodAdjustmentsAmt01879
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0QUOTA LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070003
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING STAKEHOLDER ENGAGEMENT IN CONSERVATION AND MANAGEMENT: WE FACILITATED AND PROMOTED DIALOGUE AND COLLABORATION AMONG FISHERMEN, CONSERVATIONISTS, SCIENTISTS, LOCAL GOVERNMENT, AND LEGISLATORS. WE PROVIDED RESOURCES THROUGH OUR MONTHLY BUOY BULLETIN NEWSLETTER, WEBSITE, AND MEETINGS, AND CONTINUED TO SUPPORT FISHERMEN'S EDUCATION THROUGH THE MARINE RESOURCE EDUCATION PROGRAM (MREP). STATS: 82 MEMBERS OF THE FISHING COMMUNITY DIRECTLY PARTICIPATED IN OUR PROGRAMS; 627 STAKEHOLDERS RECEIVED RESOURCES VIA THE MONTHLY BUOY BULLETIN NEWSLETTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINING LOCAL FAMILIES AND FISHERIES: WE CONTINUED OUR MONTEREY BAY COMMUNITY SEAFOOD PROGRAM TO PROVIDE HEALTHY, SUSTAINABLY HARVESTED SEAFOOD TO COMMUNITY MEMBERS IN NEED OF FOOD ASSISTANCE, ALONG WITH MORE THAN $82K IN ECONOMIC SUPPORT TO OUR LOCAL FISHERMEN, FOOD WORKERS, AND SEAFOOD BUSINESSES. AS A DIRECT RESULT OF THIS PROGRAM, SECOND HARVEST OF SANTA CRUZ COUNTY HAS MADE A COMMITMENT TO SOURCE LOCAL SEAFOOD YEAR-ROUND. WE ARE CONTINUING OUR CONNECTIONS IN THE LOCAL FOOD SYSTEM NETWORK AND HOLD A SEAT ON THE CENTRAL COAST RESILIENT FOOD SYSTEMS CO-OP AS ONE OF TWO REPRESENTATIVES OF SEAFOOD. STATS: $82K RAISED TO PURCHASE 9K POUNDS OF LOCAL SEAFOOD; 24.2K SEAFOOD MEALS DONATED; 28 FISHERMEN AND 35 FOOD WORKERS SUPPORTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRENGTHENING THE VIABILITY OF COMMERCIAL FISHING BUSINESSES IN MONTEREY: WE PROVIDED TECHNICAL ASSISTANCE, TOOLS, AND RESOURCES TO STRENGTHEN FISHING BUSINESSES AND HELP FISHERMEN NAVIGATE REGULATIONS. WE CONTINUED OUR QUOTA LEASING PROGRAM, PROTECTING LOCAL ACCESS TO SUSTAINABLE GROUNDFISH FISHING RIGHTS, AND SAVING FISHERMEN THOUSANDS OF DOLLARS IN LEASE FEES. THROUGH OUR PARTNERSHIP WITH CALIFORNIA FARMLINK, WE INCREASED FISHERMEN'S ACCESS TO TECHNICAL ASSISTANCE AND LOANS AND EXPLORED SUCCESSION PLANNING FOR RETIRING FISHERMEN AND NEW ENTRANTS. WE ADVOCATED TO STATE AND FEDERAL LEGISLATORS FOR INFRASTRUCTURE IMPROVEMENTS AND THE NEED TO SUPPORT FISHING COMMUNITY RESILIENCE. STATS: 10 FISHERMEN RECEIVED DIRECT TECHNICAL ASSISTANCE; 178K POUNDS OF GROUNDFISH WAS LEASED LOCALLY; 2.4K VIEWS OF WEB RESOURCES FOR FISHING BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074716
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02998
IRS990/PYOtherExpensesAmt0258143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt085913
IRS990/PYRevenuesLessExpensesAmt0-132896
IRS990/PYSalariesCompEmpBnftPaidAmt0293080
IRS990/PYTotalExpensesAmt0551223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310874
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02096963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401590
IRS990ScheduleA/PublicSupportCY170Pct00.68150
IRS990ScheduleA/PublicSupportPY170Pct00.51160
IRS990ScheduleA/PublicSupportTotal170Amt01440625
IRS990ScheduleA/SubstantialContributorsTotAmt0656338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096963
IRS990ScheduleA/TotalSupportAmt02113860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT TRUST TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE TRUST'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MBFT'S 10 YEAR ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE FILING, GOVERNING MEMBERS, THE EXECUTIVE DIRECTOR, AND THE OPERATIONS MANAGER REVIEW 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING MEMBERS ARE REQUIRED TO REVIEW FOR POTENTIAL CONFLICTS PRIOR TO ACTION. MEMBERS ARE NOTIFIED IN ADVANCE OF ITEMS TO BE DISCUSSED AS NOTED ON AGENDA. BOARD MEMBERS SIGN AN ANNUAL STATEMENT THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING MEMBERS ANNUALLY REVIEW EXECUTIVE DIRECTOR COMPENSATION IN CONSULTATION WITH COMPARABLE ORGANIZATIONS, REVIEW OF WRITTEN COMPARABLE DATA, AND IN CONSULTATION WITH HUMAN RESOURCES CONSULTANTS. GOVERNING MEMBERS ANNUALLY REVIEW KEY OFFICERS AND/OR EMPLOYEES COMPENSATION IN CONSULTATION WITH COMPARABLE ORGANIZATIONS, REVIEW OF WRITTEN COMPARABLE DATA, AND IN CONSULTATION WITH HUMAN RESOURCES CONSULTANTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND DISCLOSURES MAY BE GRANTED UPON RECEIPT OF WRITTEN REQUEST, SUBJECT TO REVIEW AND APPROVAL OF THE GOVERNING MEMBERS AND IN ACCORDANCE WITH ALL APPLICABLE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT FEES: PROGRAM SERVICE EXPENSES 14,618. MANAGEMENT AND GENERAL EXPENSES 20,177. FUNDRAISING EXPENSES 57,729. TOTAL EXPENSES 92,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01703263
IRS990/TotalAssetsEOYAmt01668930

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