Civic Intelligence

Arques Maritime Preservation Foundation

990 • Fiscal year 2023 • EIN 94-3097708

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileWWW.ARQUESCHL.ORG
PO Box 2010Sausalito, CA 94966

(415) 331-7134

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,896,013

Up $315,023 (+6.9%) from 2022

Net Assets

Up

$4,896,013

Up $315,023 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$184,582

Up $43,270 (+31%) from 2022

Expenses

Up

$386,167

Up $183,075 (+90%) from 2022

Net Income

Down

-$201,585

Down $139,805 (-226%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,970,023Liabilities 2011: $0Net Assets 2011: $4,970,0232011Assets 2012: $5,243,816Liabilities 2012: $0Net Assets 2012: $5,243,8162012Assets 2013: $5,564,366Liabilities 2013: $0Net Assets 2013: $5,564,3662013Assets 2014: $5,726,083Liabilities 2014: $1,139Net Assets 2014: $5,724,9442014Assets 2015: $5,276,860Liabilities 2015: $0Net Assets 2015: $5,276,8602015Assets 2016: $5,445,408Liabilities 2016: $0Net Assets 2016: $5,445,4082016Assets 2017: $5,964,808Liabilities 2017: $0Net Assets 2017: $5,964,8082017Assets 2018: $5,340,507Liabilities 2018: $0Net Assets 2018: $5,340,5072018Assets 2019: $5,816,625Liabilities 2019: $0Net Assets 2019: $5,816,6252019Assets 2020: $5,634,065Liabilities 2020: $0Net Assets 2020: $5,634,0652020Assets 2021: $5,653,104Liabilities 2021: $0Net Assets 2021: $5,653,1042021Assets 2022: $4,580,990Liabilities 2022: $0Net Assets 2022: $4,580,9902022Assets 2023: $4,896,013Liabilities 2023: $0Net Assets 2023: $4,896,0132023Assets 2024: $5,321,922Liabilities 2024: $0Net Assets 2024: $5,321,9222024

Highlighted filing

2023

Assets$4,896,013
Liabilities$0
Net Assets$4,896,013
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $205,146Expenses 2011: $264,189Net Income 2011: -$59,0432011Revenue 2012: $170,991Expenses 2012: $253,934Net Income 2012: -$82,9432012Revenue 2013: $183,816Expenses 2013: $257,188Net Income 2013: -$73,3722013Revenue 2014: $186,240Expenses 2014: $246,171Net Income 2014: -$59,9312014Revenue 2015: $183,732Expenses 2015: $210,965Net Income 2015: -$27,2332015Revenue 2016: $175,189Expenses 2016: $228,696Net Income 2016: -$53,5072016Revenue 2017: $145,312Expenses 2017: $217,742Net Income 2017: -$72,4302017Revenue 2018: $156,250Expenses 2018: $343,749Net Income 2018: -$187,4992018Revenue 2019: $154,282Expenses 2019: $395,272Net Income 2019: -$240,9902019Revenue 2020: $134,770Expenses 2020: $433,280Net Income 2020: -$298,5102020Revenue 2021: $182,992Expenses 2021: $381,892Net Income 2021: -$198,9002021Revenue 2022: $141,312Expenses 2022: $203,092Net Income 2022: -$61,7802022Revenue 2023: $184,582Expenses 2023: $386,167Net Income 2023: -$201,5852023Revenue 2024: $129,798Expenses 2024: $166,899Net Income 2024: -$37,1012024

Highlighted filing

2023

Revenue$184,582
Expenses$386,167
Net Income-$201,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$184,582
Mission and Program Overview

Mission

The preservation of traditional wooden boat building skills, wooden boat design, and related maritime history.

To preserve traditional wooden boat building skills, design, navigation and boat replication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,111,855$4,628,442▲ $516,587
Savings and Temporary Cash Investments$409,830$145,869▼ $263,961
Cash and Non-Interest-Bearing Accounts$46,610$110,009▲ $63,399
Land, Buildings, and Equipment, Net$12,695$11,693▼ $1,002
Total Assets$4,580,990$4,896,013▲ $315,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,580,990$4,896,013▲ $315,023
Total Net Assets Fund Balance$4,580,990$4,896,013▲ $315,023
Total Liabilities and Net Assets / Fund Balance$4,580,990$4,896,013▲ $315,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,693$172,165$183,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DarrExecutive DirectorPT$34,560$900$35,460

Board Members and Trustees

NameTitle
Greg SabourinChairman
Raymond CageBoard Member
Mark NelsonFinancial Officer
Larae PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$5,750
Investment Income
$127,047
Other Revenue
$49,785
All Other Contributions
$2,000
Change in Net Assets
$-201,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,194
Salaries, Compensation, and Employee Benefits$60,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,722$64,167-$213,889
Current Officers, Directors, Trustees, and Key Employees$25,966$11,128-$37,094
Fees for Services Other$23,931$1,868-$25,799
Fees for Services Legal-$23,692-$23,692
Insurance$11,493$4,926-$16,419
Other Salaries and Wages$11,128$4,769-$15,897
Fees for Service Investment Mgmnt Fees-$14,866-$14,866
Office Expenses$6,765$3,305-$10,070
Fees for Services Accounting-$6,300-$6,300
Payroll Taxes$3,132$1,342-$4,474
Other Employee Benefits$2,456$1,052-$3,508
Other Expenses$1,334--$1,334
Depreciation Depletion$701$301-$1,002
Total Functional Expenses$248,451$137,716$0$386,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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 8B

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

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

“The executive director reviews the form 990 and sends copies to the board of directors for review before filing the form.”

Form 990, Part VI, Section B, Line 15

“The organization is in the process of adopting a compensation review policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request for the period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Arques Maritime Preservation Foundation
EIN
94-3097708
Phone
4153317134
Address
PO BOX 2010, SAUSALITO, CA 94966

Signing Officer

Name
Robert Darr
Title
Executive Director
Phone
4153317134
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Darr
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED BY THE ORGANIZATION, THUS NO DOCUMENTATION RETAINED DOCUMENTING THAT AMOUNTS ARE AWARDED ON A NONDISCRIMINATORY BASIS. ADDITIONALLY, NO MATERIALS ARE USED TO SOLICIT CONTRIBUTIONS, THUS NONE ARE RETAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ARQUES SCHOOL OF TRADITIONAL BOATBUILDING'S WEBSITE HAS FOR ALMOST TWO DECADES BEEN THE SOLE FORM OF ADVERTISING ITS CLASSES AND EXPLAINING THE FOUNDATION'S PURPOSES TO THE GENERAL PUBLIC. THE NONDISCRIMINATORY POLICIES ARE CLEARLY ADDRESSED ON THE WEBSITE. THE ARQUES SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, RELIGION OR SEXUAL ORIENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2RECORD MAINTENANCES (QUESTIONS 4A, 4B, 4C OR 4D)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF NONDISCRIMINATORY POLICY (QUESTION 3)
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SENDS COPIES TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04896013
IRS990/TotalAssetsGrp/BOYAmt04580990
IRS990/TotalAssetsGrp/EOYAmt04896013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248451
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04896013
IRS990/TotalOtherCompensationAmt0900
IRS990/TotalProgramServiceExpensesAmt0248451
IRS990/TotalProgramServiceRevenueAmt05750
IRS990/TotalReportableCompFromOrgAmt034560
IRS990/TotalRevenueGrp/ExclusionAmt0176832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,896,013
Liabilities
$0
Net assets
$4,896,013
Revenue
$184,582
Expenses
$386,167
Net income
-$201,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.18$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.18$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.13$0.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.15$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.16$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.15$0.22$0.07
2016Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$0.18$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$5.73$0.00$5.72$0.19$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.18$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.17$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.21$0.26$0.06