Civic Intelligence

12 Metre Yacht Development Foundation

990 • Fiscal year 2024 • EIN 06-6409216

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 24, 2025

Organization ProfileWWW.12MYDF.ORG
PO Box 964Southport, CT 06890

(203) 656-1182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.64x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$656,716

Up $5,850 (+0.9%) from 2023

Net Assets

Flat

$264,910

Flat from 2023

Liabilities

Up

$391,806

Up $5,850 (+1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Down

$238,276

Down $598,719 (-72%) from 2023

Expenses

Down

$172,344

Down $13,802 (-7.4%) from 2023

Net Income

Down

$65,932

Down $584,917 (-90%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $151,076Liabilities 2011: $162,768Net Assets 2011: -$11,6922011Assets 2012: $153,597Liabilities 2012: $178,1152012Assets 2013: $222,765Liabilities 2013: $159,922Net Assets 2013: $62,8432013Assets 2014: $247,431Liabilities 2014: $152,125Net Assets 2014: $95,3062014Assets 2015: $463,217Liabilities 2015: $150,625Net Assets 2015: $312,5922015Assets 2016: $472,494Liabilities 2016: $148,832Net Assets 2016: $323,6622016Assets 2017: $463,984Liabilities 2017: $148,832Net Assets 2017: $315,1522017Assets 2018: $454,344Liabilities 2018: $148,832Net Assets 2018: $305,5122018Assets 2019: $469,352Liabilities 2019: $148,832Net Assets 2019: $320,5202019Assets 2020: $457,324Liabilities 2020: $148,832Net Assets 2020: $308,4922020Assets 2021: $468,812Liabilities 2021: $327,832Net Assets 2021: $140,9802021Assets 2022: $401,507Liabilities 2022: $398,832Net Assets 2022: $2,6752022Assets 2023: $650,866Liabilities 2023: $385,956Net Assets 2023: $264,9102023Assets 2024: $656,716Liabilities 2024: $391,806Net Assets 2024: $264,9102024

Highlighted filing

2024

Assets$656,716
Liabilities$391,806
Net Assets$264,910
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $185,000Expenses 2011: $167,105Net Income 2011: $17,8952011Revenue 2012: $167,014Expenses 2012: $179,840Net Income 2012: -$12,8262012Revenue 2013: $246,547Expenses 2013: $251,704Net Income 2013: -$5,1572013Revenue 2014: $198,813Expenses 2014: $166,350Net Income 2014: $32,4632014Revenue 2015: $217,113Expenses 2015: $206,402Net Income 2015: $10,7112015Revenue 2016: $147,152Expenses 2016: $136,082Net Income 2016: $11,0702016Revenue 2017: $140,417Expenses 2017: $148,707Net Income 2017: -$8,2902017Revenue 2018: $106,276Expenses 2018: $106,827Net Income 2018: -$5512018Revenue 2019: $197,039Expenses 2019: $180,193Net Income 2019: $16,8462019Revenue 2020: $76,639Expenses 2020: $72,655Net Income 2020: $3,9842020Revenue 2021: $60,431Expenses 2021: $76,226Net Income 2021: -$15,7952021Revenue 2022: $215,500Expenses 2022: $153,017Net Income 2022: $62,4832022Revenue 2023: $836,995Expenses 2023: $186,146Net Income 2023: $650,8492023Revenue 2024: $238,276Expenses 2024: $172,344Net Income 2024: $65,9322024

Highlighted filing

2024

Revenue$238,276
Expenses$172,344
Net Income$65,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$238,276
Mission and Program Overview

Mission

Established for the acquisition, restoration and preservation of historic america's cup 12 metre yachts and their racing heritage

Established for the acquisition, restoration and preservation of historic america's cup 12 metre yacht and their racing heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$650,000$650,000→ $0
Cash and Non-Interest-Bearing Accounts$866$6,716▲ $5,850
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$650,866$656,716▲ $5,850
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$293,956$281,812▼ $12,144
Accounts Payable and Accrued Expenses$92,000$92,000→ $0
Other Liabilities$0$17,994▲ $17,994
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$385,956$391,806▲ $5,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,910$264,910→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$264,910$264,910→ $0
Total Liabilities and Net Assets / Fund Balance$650,866$656,716▲ $5,850

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$650,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patrick SikorskiExecutive Director Trustee
Bob LabankaTrustee
Herb MarshallTrustee
Jeff NixonTrustee
Scott MacleodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$238,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,276
Change in Net Assets
$65,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,344
Total Fundraising Expense$21,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,500-$22,500
Other Expenses$15,431$18,423$21,625$21,625
All Other Expenses-$12,144-$12,144
Total Functional Expenses$87,582$63,137$21,625$172,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc$17,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
12 Metre Yacht Development Foundation
EIN
06-6409216
In Care Of
% PATRICK SIKORSKI
Phone
2036561182
Address
PO BOX 964, Southport, CT 06890

Signing Officer

Name
Patrick Sikorski
Title
Executive Director T
Phone
2039185271
Signed
2025-10-24

Organization Details

Principal Officer
Patrick Sikorski
Formed
2006
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Hrb Tax Group Inc
Address
147 MAIN ST, LODI, NJ 07644
Preparer
Norma J Duckson EA
Phone
9737791159
Supplemental Narrative

Additional Explanations

VIII line 12

“Events held”

17 events

“Held 17 events”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092000
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISHED FOR THE ACQUISITION, RESTORATION AND PRESERVATION OF HISTORIC AMERICA'S CUP 12 METRE YACHT AND THEIR RACING HERITAGE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0238276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012144
IRS990/AllOtherExpensesGrp/TotalAmt012144
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK SIKORSKI
IRS990/BooksInCareOfDetail/PhoneNum02039185271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 GREENWICH AVE 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0866
IRS990/CashNonInterestBearingGrp/EOYAmt06716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065932
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172344
IRS990/CYTotalFundraisingExpenseAmt021625
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Program services Revenue - due to sailing activities, which included preparation to participate in offshore races in Greenwich CT. Contribution were made for the activity. Program expense - Cost included uniforms, food, repairs, management and cleaning of sales and dockage related expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt087582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK SIKORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB LABANKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238276
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0650000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0650000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Held 17 fundraiser event in support of the sailing programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0264910
IRS990/NetAssetsOrFundBalancesEOYAmt0264910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022500
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-65932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VESSEL VEHICLE REPAIR DOCKS
IRS990/OtherExpensesGrp/Desc1TRANSPORT TRAVEL SHIPPING
IRS990/OtherExpensesGrp/Desc2BIZ PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt021625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118423
IRS990/OtherExpensesGrp/ProgramServicesAmt072151
IRS990/OtherExpensesGrp/ProgramServicesAmt115431
IRS990/OtherExpensesGrp/TotalAmt072151
IRS990/OtherExpensesGrp/TotalAmt125501
IRS990/OtherExpensesGrp/TotalAmt218423
IRS990/OtherExpensesGrp/TotalAmt321625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Sikorski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186146
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0650849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836995
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0238276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0650000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc02001 AUXILIARY SLOOP J-145
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC
IRS990ScheduleD/TotalBookValueProgramRltdAmt0650000
IRS990ScheduleD/TotalLiabilityAmt017994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Events held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Held 17 events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0viii line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc117 events
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650866
IRS990/TotalAssetsEOYAmt0656716
IRS990/TotalAssetsGrp/BOYAmt0650866
IRS990/TotalAssetsGrp/EOYAmt0656716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385956
IRS990/TotalLiabilitiesEOYAmt0391806
IRS990/TotalLiabilitiesGrp/BOYAmt0385956
IRS990/TotalLiabilitiesGrp/EOYAmt0391806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087582
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238276
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0293956
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0281812
IRS990/USAddress/AddressLine1Txt0PO BOX 964
IRS990/USAddress/CityNm0Southport
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006890
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.12MYDF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Sikorski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director T
ReturnHeader/BusinessOfficerGrp/PhoneNum02039185271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 METRE YACHT DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt012ME
ReturnHeader/Filer/EIN0066409216
ReturnHeader/Filer/InCareOfNm0% PATRICK SIKORSKI
ReturnHeader/Filer/PhoneNum02036561182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
ReturnHeader/Filer/USAddress/CityNm0Southport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006890
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007644
ReturnHeader/PreparerPersonGrp/PhoneNum09737791159
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma J Duckson EA
ReturnHeader/ReturnTs02025-10-26T17:02:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,716
Liabilities
$391,806
Net assets
$264,910
Revenue
$238,276
Expenses
$172,344
Net income
$65,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$3.92$2.65$2.38$1.72$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.51$3.86$2.65$8.37$1.86$6.51
2022Detailed filing. Detailed filing data is available for this year.$4.02$3.99$0.03$2.16$1.53$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.28$1.41$0.60$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.57$1.49$3.08$0.77$0.73$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.49$3.21$1.97$1.80$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$1.49$3.06$1.06$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.49$3.15$1.40$1.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.49$3.24$1.47$1.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.51$3.13$2.17$2.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.52$0.95$1.99$1.66$0.32
2013Summary only. Only limited summary data is available for this year.$2.23$1.60$0.63$2.47$2.52$0.05
2012Summary only. Only limited summary data is available for this year.$1.54$1.78$1.67$1.80$0.13
2011Summary only. Only limited summary data is available for this year.$1.51$1.63$0.12$1.85$1.67$0.18