Civic Intelligence

The Steamer Virginia V Foundation

EIN 91-0989160 • 501(c)3 • Seattle, WA

Profile

Restoration, preservation, operation, and interpretation of the National Historic Landmark vessel Steamer Virginia V, the largest operational wooden steamboat in the United States. The vessel is used for public events, education programs, and private charters.

PO Box 9566Seattle, WA 98109

www.virginiav.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,388,784

Up $8,035 (+0.3%) from 2023

Liabilities

Down

$187,237

Down $66,540 (-26%) from 2023

Net Assets

Up

$2,201,547

Up $74,575 (+3.5%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$633,001

Up $173,022 (+38%) from 2023

Expenses

Up

$558,426

Up $21,037 (+3.9%) from 2023

Net Income

Up

$74,575

Up $151,985 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,663,009Liabilities 2011: $427,320Net Assets 2011: $1,235,6892011Assets 2012: $1,950,095Liabilities 2012: $416,302Net Assets 2012: $1,533,7932012Assets 2013: $1,975,649Liabilities 2013: $390,502Net Assets 2013: $1,585,1462013Assets 2014: $2,332,674Liabilities 2014: $356,501Net Assets 2014: $1,976,1742014Assets 2015: $2,102,019Liabilities 2015: $366,798Net Assets 2015: $1,735,2212015Assets 2016: $2,075,524Liabilities 2016: $321,722Net Assets 2016: $1,753,8022016Assets 2017: $1,875,379Liabilities 2017: $258,853Net Assets 2017: $1,616,5262017Assets 2018: $1,708,799Liabilities 2018: $212,308Net Assets 2018: $1,496,4912018Assets 2019: $1,484,020Liabilities 2019: $161,107Net Assets 2019: $1,322,9132019Assets 2020: $1,396,838Liabilities 2020: $171,154Net Assets 2020: $1,225,6842020Assets 2021: $2,142,526Liabilities 2021: $454,469Net Assets 2021: $1,688,0572021Assets 2022: $2,513,331Liabilities 2022: $308,949Net Assets 2022: $2,204,3822022Assets 2023: $2,380,749Liabilities 2023: $253,777Net Assets 2023: $2,126,9722023Assets 2024: $2,388,784Liabilities 2024: $187,237Net Assets 2024: $2,201,5472024

Highlighted filing

2024

Assets$2,388,784
Liabilities$187,237
Net Assets$2,201,547
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,073Expenses 2011: $379,116Net Income 2011: -$123,0432011Revenue 2012: $659,092Expenses 2012: $360,988Net Income 2012: $298,1042012Revenue 2013: $455,037Expenses 2013: $403,684Net Income 2013: $51,3532013Revenue 2014: $841,476Expenses 2014: $450,448Net Income 2014: $391,0282014Revenue 2015: $305,084Expenses 2015: $546,036Net Income 2015: -$240,9522015Revenue 2016: $481,168Expenses 2016: $462,587Net Income 2016: $18,5812016Revenue 2017: $405,218Expenses 2017: $513,364Net Income 2017: -$108,1462017Revenue 2018: $489,539Expenses 2018: $570,420Net Income 2018: -$80,8812018Revenue 2019: $406,349Expenses 2019: $579,926Net Income 2019: -$173,5772019Revenue 2020: $374,528Expenses 2020: $471,757Net Income 2020: -$97,2292020Revenue 2021: $1,163,610Expenses 2021: $701,237Net Income 2021: $462,3732021Revenue 2022: $1,138,537Expenses 2022: $622,212Net Income 2022: $516,3252022Revenue 2023: $459,979Expenses 2023: $537,389Net Income 2023: -$77,4102023Revenue 2024: $633,001Expenses 2024: $558,426Net Income 2024: $74,5752024

Highlighted filing

2024

Revenue$633,001
Expenses$558,426
Net Income$74,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,388,784
Liabilities
$187,237
Net assets
$2,201,547
Revenue
$633,001
Expenses
$558,426
Net income
$74,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.19$2.20$0.63$0.56$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.25$2.13$0.46$0.54$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.20$1.14$0.62$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.45$1.69$1.16$0.70$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$0.37$0.47$0.10
2019Summary only. Only limited summary data is available for this year.$1.48$0.16$1.32$0.41$0.58$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.21$1.50$0.49$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.26$1.62$0.41$0.51$0.11
2016Summary only. Only limited summary data is available for this year.$2.08$0.32$1.75$0.48$0.46$0.02
2015Summary only. Only limited summary data is available for this year.$2.10$0.37$1.74$0.31$0.55$0.24
2014Summary only. Only limited summary data is available for this year.$2.33$0.36$1.98$0.84$0.45$0.39
2013Summary only. Only limited summary data is available for this year.$1.98$0.39$1.59$0.46$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.95$0.42$1.53$0.66$0.36$0.30
2011Summary only. Only limited summary data is available for this year.$1.66$0.43$1.24$0.26$0.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$659,431
Mission and Program Overview

Mission

Restoration, preservation, operation, and interpretation of the National Historic Landmark vessel Steamer Virginia V, the largest operational wooden steamboat in the United States. The vessel is used for public events, education programs, and private charters.

Restoration, preservation, operation, and interpretation of the National Historic Landmark vessel Steamer VIRGINIA V, the largest operational wooden passenger steamship in the United States. The vessel is used for public events, education programs, and private charters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077,383$1,894,035▼ $183,348
Savings and Temporary Cash Investments$61,966$323,873▲ $261,907
Inventories for Sale or Use$64,538$112,604▲ $48,066
Cash and Non-Interest-Bearing Accounts$111,466$35,294▼ $76,172
Prepaid Expenses and Deferred Charges$19,544$15,356▼ $4,188
Accounts Receivable$45,852$7,622▼ $38,230
Total Assets$2,380,749$2,388,784▲ $8,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,513$166,059▼ $29,454
Deferred Revenue$38,837$14,900▼ $23,937
Accounts Payable and Accrued Expenses$19,427$6,278▼ $13,149
Total Liabilities$253,777$187,237▼ $66,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,327$2,185,173▲ $67,846
Net Assets With Donor Restrictions$9,645$16,374▲ $6,729
Total Net Assets Fund Balance$2,126,972$2,201,547▲ $74,575
Total Liabilities and Net Assets / Fund Balance$2,380,749$2,388,784▲ $8,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,894,035$3,670,574$5,564,609
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alicia BarnesExecutive Director (hired March 2023)FT$78,633$78,633
Jeffrey DerenVice President; Sec'y 12/14 into 2025-$18,001$18,001

Board Members and Trustees

NameTitle
Garret HoltPresident thru 12/12/24
Brian JohnsonDirector
Peter ProctorDirector
Sterling MacKinnonDirector
Grant JohnsonDirector thru 12/12/24
Kyle HoltSecretary; Pres. eff 12/12/24
David AllaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,003
Program Service Revenue
$240,181
Investment Income
$12,201
Other Revenue
$1,616
All Other Contributions
$287,676
Change in Net Assets
$74,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,700
Salaries, Compensation, and Employee Benefits$186,726
Total Fundraising Expense$53,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,348$0$0$183,348
Other Salaries and Wages$64,665$10,963$17,204$92,832
Current Officers, Directors, Trustees, and Key Employees$26,211$26,211$26,211$78,633
Insurance$61,736$2,611$0$64,347
Payroll Taxes$7,991$3,344$3,926$15,261
Office Expenses$2,235$6,649$2,535$11,419
Interest$10,556$0$0$10,556
Occupancy$2,468$1,315$1,315$5,098
Information Technology$1,090$1,104$1,917$4,111
Fees for Services Accounting$0$1,728$0$1,728
All Other Expenses$990$0$0$990
Fees for Services Other$630--$630
Advertising$119$0$494$613
Other Expenses$551$0$0$551
Total Functional Expenses$450,899$53,925$53,602$558,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,383
Fundraising Gross Income$11,014
Gaming Direct Expenses$6,250
Gaming Gross Income$1,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Cruise 10/18/24$29,407$11,014$1,429$9,585
Total Events$29,407$11,014$13,383$-2,369
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
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

“Garret and Kyle Holt are brothers.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The Finance Committee received a draft of the 990 filing on 11/05/25, and the Board President distributed it to all members of the governing body on 11/6/25. The Executive Director and available board members reviewed it by video meeting with the Finance Manager on 11/10/25. A small number of corrections were made as a result of this review process. All board members were provided an electronic copy of the final return at the time of signing and filing.”

Form 990, Part VI, Section B, Line 15

“The Foundation hired a new Executive Director to succeed the retiring incumbent in March 2023. Board members serving on the search committee used the retiring ED's compensation as a starting point for negotiation with the new ED during the hiring process. Compensation remained the same during 2024.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. No requests have been received.”

Form 990, Part VII, Section A, Line 1A

“Compensation for Jeffrey Deren was for his duties as Director of Engineering, in which capacity he supervised ship's maintenance work. He served as a volunteer both on the board and as Vice President. Time noted is for his VP and board service only.”

Filing and Contact Details

Filer

Filer Name
The Steamer Virginia V Foundation
EIN
91-0989160
Phone
2066249119
Address
PO Box 9566, Seattle, WA 98109

Signing Officer

Name
Kyle Holt
Title
Sec'y 2024; President eff 12/12/24
Phone
5037074115
Signed
2025-11-12

Organization Details

Principal Officer
Alicia Barnes
Formed
1976
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
65
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Noted amounts are for the Steamship VIRGINIA V and installed equipment aboard the vessel.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt07622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Restoration, preservation, operation, and interpretation of the National Historic Landmark vessel Steamer VIRGINIA V, the largest operational wooden passenger steamship in the United States. The vessel is used for public events, education programs, and private charters.
IRS990/AdvertisingGrp/FundraisingAmt0494
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IRS990/BooksInCareOfDetail/PersonNm0Mark Miller
IRS990/BooksInCareOfDetail/PhoneNum02066249119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9566
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026211
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018393
IRS990/CostOfGoodsSoldAmt06797
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0379003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012201
IRS990/CYOtherExpensesAmt0371700
IRS990/CYOtherRevenueAmt01616
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IRS990/CYRevenuesLessExpensesAmt074575
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633001
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IRS990/DeferredRevenueGrp/BOYAmt038837
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183348
IRS990/DepreciationDepletionGrp/TotalAmt0183348
IRS990/Desc0Restoration/Preservation: During 2024, the Foundation's Director of Engineering conducted 62 work parties in which 21 volunteers contributed over 1,600 hours of their time performing routine mechanical/electrical maintenance, painting, and a variety of repairs to keep the ship in optimal condition. Volunteers contributed an additional 175 hours performing logistics supporting this preservation work. Noteworthy accomplishments include: Completed installation and USCG-approval of two remote boiler-shutdown switches (work begun in 2023); annual maintenance on ship's service generators (filters, oil change, etc.); correction of leaks in the hot-water space-heating system; annual contract pressure washing of bilges and the oily water holding tank; opening/inspection of the boiler drums and firebox; opening/inspection of main engine cylinders and main bearings; replacement of mechanical seals at the high pressure piston rod; and opening/inspection of the condenser end bells, with a determination that they are in sound condition. In February, the ship spent two weeks moored at Shilshole Bay Marina for the purpose of soaking the hull in saltwater for its preservative benefit. Liferafts and fire extinguishers received annual servicing; crew radios were replaced to provide reliable and safe operations. In addition to current year expenses noted, $45,954.40 were expended to acquire lumber for future structural work, funded by the Washington State Heritage Capital Projects grant approved in 2023. Current year expenses include 50% of reported depreciation.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alicia Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Deren
IRS990/Form990PartVIISectionAGrp/PersonNm2Sterling MacKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Garret Holt
IRS990/Form990PartVIISectionAGrp/PersonNm7Kyle Holt
IRS990/Form990PartVIISectionAGrp/PersonNm8David Allais
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (hired March 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President; Sec'y 12/14 into 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director thru 12/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President thru 12/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary; Pres. eff 12/12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/FormationYr01976
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GamingDirectExpensesAmt06250
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01090
IRS990/InformationTechnologyGrp/TotalAmt04111
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112604
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01894035
IRS990/LandBldgEquipCostOrOtherBssAmt05564609
IRS990/LegalDomicileStateCd0WA
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Restoration, preservation, operation, and interpretation of the National Historic Landmark vessel Steamer Virginia V, the largest operational wooden passenger steamship in the United States. The vessel is used for public events, education programs, and private charters.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02185173
IRS990/NoncashContributionsAmt015292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01315
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IRS990/OtherExpensesGrp/Desc0Ship direct op exp
IRS990/OtherExpensesGrp/Desc1Ship Maint. & Resora'n
IRS990/OtherExpensesGrp/Desc2Public Prgrms/Catering/Pax Svcs
IRS990/OtherExpensesGrp/Desc3Interpretation/Education
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059364
IRS990/OtherExpensesGrp/ProgramServicesAmt120775
IRS990/OtherExpensesGrp/ProgramServicesAmt28170
IRS990/OtherExpensesGrp/ProgramServicesAmt3551
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IRS990/OtherExpensesGrp/TotalAmt120775
IRS990/OtherExpensesGrp/TotalAmt28170
IRS990/OtherExpensesGrp/TotalAmt3551
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064665
IRS990/OtherSalariesAndWagesGrp/TotalAmt092832
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IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03344
IRS990/PayrollTaxesGrp/ProgramServicesAmt07991
IRS990/PayrollTaxesGrp/TotalAmt015261
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015356
IRS990/PrincipalOfficerNm0Alicia Barnes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/Desc0Vessel charters
IRS990/ProgramServiceRevenueGrp/Desc1Public Event Tkt Sales
IRS990/ProgramServiceRevenueGrp/Desc2Interpreta'n/Educa'n Pgms
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation: VIRGINIA V was built in 1922 and is the only traditional wooden steamship built to carry freight and passengers that is still regularly operating under steam on the tidal waters of the United States. VIRGINIA V conducted 64 discrete voyages over the course of 49 operating days in 2024, including 29 cruises open to the public, 9 wedding-related charters and 11 other private charters, carrying a total of 3,947 passengers. Eight of these public cruises were free, one-hour Steamship Sunday trips made on four days June-October in collaboration with our neighbors, The Center for Wooden Boats. Two public cruises were provided in collaboration with Seattle's Museum of History and Industry, which provided themed programs during those trips. In May, the ship visited Port Orchard, WA for its first annual Mosquito Fleet Festival, conducting three well attended public cruises and providing open-ship time for free tours. The ship circumnavigated Vashon Island, and made an extended trip to Olympia to attend the Harbor Days Festival over Labor Day Weekend, providing public cruises during transits between Tacoma and Olympia, and three public cruises at the event. One regular employee, 56 volunteers and three paid interns crewed the vessel, filling seven required positions and up to eight training positions on each trip. Crew accrued approximately 3,300 volunteer hours for these voyages. Expenses include 50% of reported depreciation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233520
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247292
IRS990/ProgSrvcAccomActy3Grp/Desc0Interpretation/Education: VIRGINIA V held over 120 days of open-ship at Lake Union Park and Puget Sound ports during 2024, welcoming 11,360 people for free visits. Our Senior Docent and volunteers led guided tours for almost all of these occasions, acquainting visitors with the ship and the history of the Puget Sound mosquito fleet. During 17 private and 14 public dockside events, the ship welcomed over 1,284 additional visitors. During cruises, crew routinely engaged passengers to tell the ship's story or describe its operation, and docents were specifically aboard during Steamship Sunday cruises to interpret the ship and the Lake Union/Portage Bay maritime history. The ship's steam engine remains fully visible to visitors and passengers. Engineering crew provided detailed interpretation of this artifact, in service since 1907 when it was installed on the ship that became VIRGINIA IV, and our Captains welcomed passengers into the wheelhouse underway when the safety of vessel operation permitted. Foundation staff and volunteers revel in sharing the ship and did so at every opportunity. The Foundation continued its summer internship program for high schoolers, hiring three students who worked 244 hours on the ship in deck- and engine-crew capacities. All became qualified to serve as crew of record in junior deck positions, and two have subsequently completed or begun formal maritime education. Two of our regular 2024 deck volunteers are also now working in the industry, having used their time with VIRGINIA V as their starting point. The ship welcomed several student groups for dockside tours tailored to their particular focus (e.g. Seattle Skills Center, Seattle Maritime Academy).
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02000
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IRS990/PYRevenuesLessExpensesAmt0-77410
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IRS990/PYTotalExpensesAmt0537389
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IRS990/PYTotalRevenueAmt0459979
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323873
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