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Nonprofiteer
← MOTE MARINE FOUNDATION INC

Form 990 for tax year 2023

Filed by MOTE MARINE FOUNDATION INC.

Totals

Total revenue
$2,234,296
Total expenses
$6,481,040
Contributions and grants received
$2,502
Grants paid
$6,402,892
Program service revenue
$0
Investment income
$2,231,794
Other revenue
$0
Total assets, end of year
$16,681,722
Total liabilities, end of year
$249,436
Net assets or fund balances, end of year
$16,432,286
Program services expenses (Part IX)
$6,402,892
Management and general expenses
$78,148
Fundraising expenses
$0
Program service expenses (Part III)
$6,402,892

Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EUGENE BECKSTEIN

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    0.25

  • SCOTT COLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • DON FEATHERMAN

    TRUSTEE/ADVISORY COUNSEL

    Total calculated
    $0
    Hours/week
    0.25

  • JUDY GRAHAM

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    0.25

  • JEAN MARTIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • ALAN ROSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • SANDI STUART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • ROBERT ESSNER

    CHAIRMAN THRU DEC 2023

    Total calculated
    $0
    Hours/week
    0.25

  • HOWARD SEIDER JR

    CHAIRMAN EFF. JAN 2024

    Total calculated
    $0
    Hours/week
    0.25

  • MO CUNNIFFE

    VICE CHAIR EFF. JAN 2024

    Total calculated
    $0
    Hours/week
    0.25

  • DR MICHAEL P CROSBY PHD

    PRESIDENT/CEO

    Total calculated
    $464,510
    From this org
    $0
    From related orgs
    $437,501
    Other
    $27,009
    Hours/week
    0.25

    Schedule J breakdown matched by us

    Base
    $0 + $382,501 related
    Bonus
    $0 + $55,000 related
    Other
    $0
    Deferred
    $0 + $26,870 related
    Nontaxable benefits
    $0 + $139 related
    Filer's total
    $0 + $464,510 related

  • DEBORAH ALLEN SCHULTZ

    SECRETARY/TREASURER

    Total calculated
    $145,620
    From this org
    $5,000
    From related orgs
    $134,889
    Other
    $5,731
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349302783

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