Totals
- Total revenue
- $374,547
- Total expenses
- $201,912
- Contributions and grants received
- $301,236
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $136,476
- Other revenue
- -$63,165
- Total assets, end of year
- $3,934,374
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $3,934,274
- Program services expenses (Part IX)
- $132,531
- Management and general expenses
- $69,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,531
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$267,120
-
1f · All other contributions, gifts and grants
$34,116
-
3 · Investment income
total $136,476 · excluded $136,476
-
8a · Fundraising events: gross income
$12,406
-
8a · Fundraising events: contributions included on line 1c
$267,120
-
8b · Fundraising events: direct expenses
$77,285
-
8c · Net income from fundraising events
total -$64,879 · excluded -$64,879
-
10a · Gross sales of inventory
$1,714
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,714 · excluded $1,714
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,859 · management and general $2,859
-
14 · Information technology
total $400 · management and general $400
-
16 · Occupancy
total $1,167 · management and general $1,167
-
23 · Insurance
total $1,649 · management and general $1,649
-
24a · Other expenses: OTHER SAFETY TRAINING
total $58,871 · program services $58,871
-
24b · Other expenses: SECRETARIAL
total $54,457 · management and general $54,457
-
24c · Other expenses: SCHOLARSHIPS
total $46,030 · program services $46,030
-
24d · Other expenses: GRIEF SUPPORT
total $16,446 · program services $16,446
-
24e · All other expenses
total $20,033 · program services $11,184 · management and general $8,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,502 · end of year $138,433
-
2 · Savings and temporary cash investments
beginning of year $87,891 · end of year $88,155
-
8 · Inventories for sale or use
beginning of year $12,090 · end of year $27,320
-
11 · Investments: publicly traded securities
beginning of year $3,516,925 · end of year $3,653,136
-
15 · Other assets
beginning of year $27,330 · end of year $27,330
-
17 · Accounts payable and accrued expenses
beginning of year $100 · end of year $100
-
27 · Net assets without donor restrictions
beginning of year $3,419,930 · end of year $3,626,766
-
28 · Net assets with donor restrictions
beginning of year $341,708 · end of year $307,508
Mission and programs · 2023
Mission
MORAL AND FINANCIAL SUPPORT RELATED TO COMMERCIAL FISHERMEN WHO LOST THEIR LIVES AT SEA AND SAFETY TRAINING ASSISTANCE FOR CREW MEMBERS TO REDUCE FUTURE INJURIES AND DEATH.
Activities or mission (Part I)
To provide for maintenance of the Seattle Fishermen's Memorial.
-
SAFETY TRAINING PROGRAMS - SAFETY GRANTS TO FISHERMEN WHO ATTEND SPECIFIC PROGRAMS APPROVED BY THE BOARD.
Expenses $58,871
-
SCHOLARSHIPS PAID TO DEPENDENTS OF FISHERMEN LOST AT SEA. RECIPIENTS MUST HAVE CURRENT FINANCIAL NEED AND MAINTAIN ACADEMIC PROGRESS.
Expenses $46,030
-
GRIEF SUPPORT - PROVIDE GRIEF SUPPORT FOR THE MEMBERS OF THE COMMERCIAL FISHING COMMUNITY.
Expenses $16,446
-
MEMORIAL SERVICE - ANNUAL EVENT IN REMEMBERANCE OF FISHERMEN LOST AT SEA.
Expenses $11,184
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily Stenson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan Davis
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Liza Cacal
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Carey Gephart
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Graves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Brummond
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ben Langholt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rut Perez-Studer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oystein Lone
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Shoemaker
Board Member
- Total calculated
- $17,417
- From this org
- $17,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ann Jarris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dewey Hostetler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katie Knifong
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristian Uri
President
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Selboe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Noelle Yochum
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Keydel
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530359349301803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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