Civic Intelligence

The Youth Marine Foundation

EIN 91-1536334 • 501(c)3 • Tacoma, WA

Profile

The foundation's mission is to provide a waterfront maritime center and related maritime training programs for youth. We engage, inform, and educate youth and the public about boating, seamanship, and opportunities in the marine industries. Our programs provide opportunities to build character, leadership and good citizenship in the youth we serve.

820 East D StreetTacoma, WA 98421

www.youthmarinefoundation.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,437

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,874,290

Down $144,082 (-3.6%) from 2022

Liabilities

Down

$187,902

Down $567,748 (-75%) from 2022

Net Assets

Up

$3,686,388

Up $423,666 (+13%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$1,427,435

Down $293,867 (-17%) from 2022

Expenses

Up

$737,897

Up $364,696 (+98%) from 2022

Net Income

Down

$689,538

Down $658,563 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $518,991Liabilities 2010: $1,006,806Net Assets 2010: -$487,8152010Assets 2011: $1,531,898Liabilities 2011: $1,458,195Net Assets 2011: $73,7032011Assets 2012: $1,171,250Liabilities 2012: $1,076,592Net Assets 2012: $94,6582012Assets 2013: $1,114,449Liabilities 2013: $695,776Net Assets 2013: $418,6732013Assets 2014: $1,590,215Liabilities 2014: $681,427Net Assets 2014: $908,7882014Assets 2015: $1,419,213Liabilities 2015: $675,734Net Assets 2015: $743,4792015Assets 2016: $1,372,475Liabilities 2016: $675,355Net Assets 2016: $697,1202016Assets 2017: $1,475,727Liabilities 2017: $705,235Net Assets 2017: $770,4922017Assets 2018: $1,377,090Liabilities 2018: $446,797Net Assets 2018: $930,2932018Assets 2019: $1,496,700Liabilities 2019: $250,896Net Assets 2019: $1,245,8042019Assets 2020: $1,431,564Liabilities 2020: $55,384Net Assets 2020: $1,376,1802020Assets 2021: $1,965,882Liabilities 2021: $55,342Net Assets 2021: $1,910,5402021Assets 2022: $4,018,372Liabilities 2022: $755,650Net Assets 2022: $3,262,7222022Assets 2023: $3,874,290Liabilities 2023: $187,902Net Assets 2023: $3,686,3882023

Highlighted filing

2023

Assets$3,874,290
Liabilities$187,902
Net Assets$3,686,388
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $315,883Expenses 2010: $142,268Net Income 2010: $173,6152010Revenue 2011: $926,523Expenses 2011: $128,433Net Income 2011: $798,0902011Expenses 2012: $150,4052012Revenue 2013: $722,514Expenses 2013: $190,662Net Income 2013: $531,8522013Revenue 2014: $928,129Expenses 2014: $290,742Net Income 2014: $637,3872014Revenue 2015: $275,872Expenses 2015: $382,596Net Income 2015: -$106,7242015Revenue 2016: $243,232Expenses 2016: $268,760Net Income 2016: -$25,5282016Revenue 2017: $215,807Expenses 2017: $260,008Net Income 2017: -$44,2012017Revenue 2018: $426,500Expenses 2018: $265,349Net Income 2018: $161,1512018Revenue 2019: $428,606Expenses 2019: $269,785Net Income 2019: $158,8212019Revenue 2020: $376,156Expenses 2020: $317,677Net Income 2020: $58,4792020Revenue 2021: $523,806Expenses 2021: $282,816Net Income 2021: $240,9902021Revenue 2022: $1,721,302Expenses 2022: $373,201Net Income 2022: $1,348,1012022Revenue 2023: $1,427,435Expenses 2023: $737,897Net Income 2023: $689,5382023

Highlighted filing

2023

Revenue$1,427,435
Expenses$737,897
Net Income$689,538
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,874,290
Liabilities
$187,902
Net assets
$3,686,388
Revenue
$1,427,435
Expenses
$737,897
Net income
$689,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.87$0.19$3.69$1.43$0.74$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.76$3.26$1.72$0.37$1.35
2021Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$0.52$0.28$0.24
2020Summary only. Only limited summary data is available for this year.$1.43$0.06$1.38$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.25$1.25$0.43$0.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.45$0.93$0.43$0.27$0.16
2017Summary only. Only limited summary data is available for this year.$1.48$0.71$0.77$0.22$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.68$0.70$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.68$0.74$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.91$0.93$0.29$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.42$0.72$0.19$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.08$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.53$1.46$0.07$0.93$0.13$0.80
2010Summary only. Only limited summary data is available for this year.$0.52$1.01$0.49$0.32$0.14$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,780,836
Mission and Program Overview

Mission

The foundation's mission is to provide a waterfront maritime center and related maritime training programs for youth. We engage, inform, and educate youth and the public about boating, seamanship, and opportunities in the marine industries. Our programs provide opportunities to build character, leadership and good citizenship in the youth we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,241,824$2,923,696▲ $1,681,872
Cash and Non-Interest-Bearing Accounts$281,508$666,077▲ $384,569
Receivable From Disqualified Prsn$104,808$62,857▼ $41,951
Accounts Receivable$18,000$35,520▲ $17,520
Savings and Temporary Cash Investments$27,780$29,512▲ $1,732
Prepaid Expenses and Deferred Charges-$4,667-
Total Assets$1,965,882$4,018,372▲ $2,052,490
Other Assets Total$291,962$296,043▲ $4,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,351$700,000▲ $694,649
Deferred Revenue$29,656$29,348▼ $308
Accounts Payable and Accrued Expenses$20,335$26,302▲ $5,967
Total Liabilities$55,342$755,650▲ $700,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,170$2,798,913▲ $1,366,743
Net Assets With Donor Restrictions$478,370$463,809▼ $14,561
Total Net Assets Fund Balance$1,910,540$3,262,722▲ $1,352,182
Total Liabilities and Net Assets / Fund Balance$1,965,882$4,018,372▲ $2,052,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,986,833$22,324$2,009,157
Leasehold Improvements$478,586$570,876$1,049,462
Buildings$449,790$103,540$553,330
Equipment$8,487$87,266$95,753
Other Assets Org$65,078--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Monique ValenzuelaExecutive DirectorPT$88,297$88,297

Board Members and Trustees

NameTitle
Tom RogersPresident
Clare PetrichDirector
Deanna KellerDirector
Mike McleodDirector
Norm LemayDirector
Robert FreebyDirector
Tony BelotDirector
Ann FishSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,077
Program Service Revenue
$92,880
Investment Income
$4,733
Other Revenue
$14,612
All Other Contributions
$1,559,077
Change in Net Assets
$1,348,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,856
Salaries, Compensation, and Employee Benefits$167,372
Total Fundraising Expense$19,634
Grants and Similar Amounts Paid$16,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,822$6,203$8,271$88,296
Other Salaries and Wages$45,904$3,857$5,143$54,904
Depreciation Depletion$32,532$13,942-$46,474
Payroll Taxes$20,250$1,681$2,241$24,172
Grants to Domestic Orgs$16,973--$16,973
Occupancy$6,912$2,304-$9,216
All Other Expenses$3,896$3,613$135$7,644
Fees for Services Accounting$4,146$2,764-$6,910
Insurance-$4,921-$4,921
Fees for Services Management$2,674$1,783-$4,457
Office Expenses$2,415$1,208$403$4,026
Fees for Services Other$1,666$28$1,508$3,202
Information Technology$1,792$689$276$2,757
Other Expenses$2,500$700$1,048$2,500
Travel$1,054$351$351$1,756
Advertising$644$386$258$1,288
Conferences and Meetings$769$256-$1,025
Interest-$117-$117
Total Functional Expenses$308,764$44,803$19,634$373,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sea Scout Ship 190 the OdysseyTacoma, WA501(c)3Support the Programs and Activities of the Odyssey.$9,967
Sea Scout Ship Willapa Harbor Sea Scouts BsaTacoma, WA501(c)3Support the Programs and Activities of the Willapa.$7,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Subsidiary of OrganizationSee Part IiNo$41,951

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$104,808$62,857▼ $41,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“Belots explanation to be provided by jenn...open item. Are they married couple? Both bod members? Are they both individual voting members are they considered joint voting members?”

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

“Completed 990 form is given to foundation president who then shows the 990 to the foundation's governing body.”

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

“Board members and top management officials are required to disclose, to the governing body, interests that could give rise to a possible conflict of interest. The governing body regularly monitors compliance.”

Form 990, Part VI, Section C, Line 19

“The foundation's 990 form is found on guidestar's website, and a copy will be provided to anyone who requests it.”

Filing and Contact Details

Filer

Filer Name
The Youth Marine Foundation
EIN
91-1536334
Phone
2535722666
Address
820 EAST D STREET, TACOMA, WA 98421

Signing Officer

Name
Tom Rogers
Title
President
Phone
2535722666
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rogers
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Dwyer Pemberton & Coulson Pc
Address
PO BOX 1614, TACOMA, WA 98401
Preparer
Zach R Parsons
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 5 PART V LINE 2B:

“The foundation records salary and related expenses on its' books for the executive director and any other employees, however wages are not paid by the foundation and instead are paid through a common pay agent - tacoma marine services inc; who files all required federal employment tax returns.”

FORM 990, PART XI, LINE 9:

“Equity method of accounting for subsidiaries 4,081.”

Raw XML AppendixShowing 400 of 575 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/BOYAmt018000
IRS990/AccountsReceivableGrp/EOYAmt035520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE A WATERFRONT MARITIME CENTER AND RELATED MARITIME TRAINING PROGRAMS FOR YOUTH. WE ENGAGE, INFORM, AND EDUCATE YOUTH AND THE PUBLIC ABOUT BOATING, SEAMANSHIP, AND OPPORTUNITIES IN THE MARINE INDUSTRIES. OUR PROGRAMS PROVIDE OPPORTUNITIES TO BUILD CHARACTER, LEADERSHIP AND GOOD CITIZENSHIP IN THE YOUTH WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt0258
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IRS990/AdvertisingGrp/TotalAmt01288
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IRS990/AllOtherExpensesGrp/TotalAmt07644
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE YOUTH MARINE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02535722666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 EAST D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01721302
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0PROVIDED SUPPORT FOR YOUTH MARINE EDUCATION AND ALLOWED APPROXIMATELY 4,300 TEENAGE YOUTH THE OPPORTUNITY TO EXPERIENCE AND ACQUIRE SEAMANSHIP SKILLS AND KNOWLEDGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02500
IRS990/GrossReceiptsAmt01780836
IRS990/GrossRentsGrp/RealAmt072896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
IRS990/InformationTechnologyGrp/ProgramServicesAmt01792
IRS990/InformationTechnologyGrp/TotalAmt02757
IRS990/InsuranceGrp/ManagementAndGeneralAmt04921
IRS990/InsuranceGrp/TotalAmt04921
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InvestmentIncomeGrp/ExclusionAmt03483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923696
IRS990/LandBldgEquipCostOrOtherBssAmt03707702
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01250
IRS990/LessRentalExpensesGrp/RealAmt058284
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROVIDE A WATERFRONT MARITIME CENTER AND RELATED MARITIME TRAINING PROGRAMS FOR YOUTH. WE ENGAGE, INFORM, AND EDUCATE YOUTH AND THE PUBLIC ABOUT BOATING, SEAMANSHIP, AND OPPORTUNITIES IN THE MARINE INDUSTRIES. OUR PROGRAMS PROVIDE OPPORTUNITIES TO BUILD CHARACTER, LEADERSHIP AND GOOD CITIZENSHIP IN THE YOUTH WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05351
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt01910540
IRS990/NetAssetsOrFundBalancesEOYAmt03262722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014612
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01432170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02798913
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02304
IRS990/OccupancyGrp/ProgramServicesAmt06912
IRS990/OccupancyGrp/TotalAmt09216
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt04026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0291962
IRS990/OtherAssetsTotalGrp/EOYAmt0296043
IRS990/OtherChangesInNetAssetsAmt04081
IRS990/OtherExpensesGrp/Desc0MVDR EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE OF ASSETS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt082651
IRS990/OtherExpensesGrp/ProgramServicesAmt16417
IRS990/OtherExpensesGrp/ProgramServicesAmt21747
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt082651
IRS990/OtherExpensesGrp/TotalAmt16417
IRS990/OtherExpensesGrp/TotalAmt23495
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045904
IRS990/OtherSalariesAndWagesGrp/TotalAmt054904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01681
IRS990/PayrollTaxesGrp/ProgramServicesAmt020250
IRS990/PayrollTaxesGrp/TotalAmt024172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04667
IRS990/PrincipalOfficerNm0TOM ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034136
IRS990/PYInvestmentIncomeAmt041697
IRS990/PYOtherExpensesAmt0182042
IRS990/PYOtherRevenueAmt01009
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt0240990
IRS990/PYSalariesCompEmpBnftPaidAmt066638
IRS990/PYTotalExpensesAmt0282816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0104808
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt062857
IRS990/ReconcilationRevenueExpnssAmt01348101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01609077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03273259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58540
IRS990ScheduleA/PublicSupportPY170Pct00.47940
IRS990ScheduleA/PublicSupportTotal170Amt02111562
IRS990ScheduleA/SubstantialContributorsTotAmt01161697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01609077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03273259
IRS990ScheduleA/TotalSupportAmt03606748
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/BuildingsGrp/BookValueAmt0449790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553330
IRS990ScheduleD/EquipmentGrp/BookValueAmt08487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095753
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01049462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TACOMA MARINE SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TACOMA FUEL DOCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01986833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02009157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296043
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09967
IRS990ScheduleI/RecipientTable/CashGrantAmt17006
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE PROGRAMS AND ACTIVITIES OF THE ODYSSEY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE PROGRAMS AND ACTIVITIES OF THE WILLAPA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEA SCOUT SHIP 190 THE ODYSSEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEA SCOUT SHIP WILLAPA HARBOR SEA SCOUTS BSA
IRS990ScheduleI/RecipientTable/RecipientEIN0221576300
IRS990ScheduleI/RecipientTable/RecipientEIN1851181407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0820 EAST D STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1820 EAST D STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TACOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098421
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198421
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS APPROVES ALL FUNDS CONTRIBUTED TO THE ORGANIZATIONS. THE FOUNDATION CONTINUALLY MAINTAINS CONTACT WITH THE ORGANIZATIONS AND IS HEAVILY INVOLVED IN THE SPECIFIC PROGRAM TO ENSURE THE CONTIBUTIONS ARE BEING APPROPRIATELY SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TACOMA MARINE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSIDIARY OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART II
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062857
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TACOMA MARINE SERVICES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X

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