Civic Intelligence

Hudson River Community Sailing Inc.

990 • Fiscal year 2017 • EIN 26-1784215

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 26, 2018

Organization ProfileHUDSONSAILING.ORG
PO Box 20677New York, NY 10011

(212) 924-1920

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$89,906

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$752,808

Down $30,727 (-3.9%) from 2016

Net Assets

Down

$572,353

Down $9,361 (-1.6%) from 2016

Liabilities

Down

$180,455

Down $21,366 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$1,307,574

Down $142,922 (-9.9%) from 2016

Expenses

Up

$1,316,935

Up $203,062 (+18%) from 2016

Net Income

Down

-$9,361

Down $345,984 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $120,217Liabilities 2012: $84,419Net Assets 2012: $35,7982012Assets 2013: $185,690Liabilities 2013: $88,988Net Assets 2013: $96,7022013Assets 2014: $213,836Liabilities 2014: $79,943Net Assets 2014: $133,8932014Assets 2015: $403,721Liabilities 2015: $158,630Net Assets 2015: $245,0912015Assets 2016: $783,535Liabilities 2016: $201,821Net Assets 2016: $581,7142016Assets 2017: $752,808Liabilities 2017: $180,455Net Assets 2017: $572,3532017Assets 2018: $1,274,883Liabilities 2018: $204,069Net Assets 2018: $1,070,8142018Assets 2019: $1,611,195Liabilities 2019: $292,640Net Assets 2019: $1,318,5552019Assets 2020: $1,975,748Liabilities 2020: $425,021Net Assets 2020: $1,550,7272020Assets 2021: $2,175,845Liabilities 2021: $534,901Net Assets 2021: $1,640,9442021Assets 2022: $2,212,983Liabilities 2022: $356,512Net Assets 2022: $1,856,4712022Assets 2023: $2,111,594Liabilities 2023: $464,010Net Assets 2023: $1,647,5842023Assets 2024: $2,080,733Liabilities 2024: $530,052Net Assets 2024: $1,550,6812024

Highlighted filing

2017

Assets$752,808
Liabilities$180,455
Net Assets$572,353
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $497,2292012Expenses 2013: $547,7182013Revenue 2014: $706,301Expenses 2014: $669,110Net Income 2014: $37,1912014Revenue 2015: $924,564Expenses 2015: $813,366Net Income 2015: $111,1982015Revenue 2016: $1,450,496Expenses 2016: $1,113,873Net Income 2016: $336,6232016Revenue 2017: $1,307,574Expenses 2017: $1,316,935Net Income 2017: -$9,3612017Revenue 2018: $1,889,651Expenses 2018: $1,391,190Net Income 2018: $498,4612018Revenue 2019: $1,781,825Expenses 2019: $1,534,612Net Income 2019: $247,2132019Revenue 2020: $1,753,516Expenses 2020: $1,521,344Net Income 2020: $232,1722020Revenue 2021: $2,058,107Expenses 2021: $1,967,890Net Income 2021: $90,2172021Revenue 2022: $2,364,746Expenses 2022: $2,149,219Net Income 2022: $215,5272022Revenue 2023: $2,260,667Expenses 2023: $2,470,421Net Income 2023: -$209,7542023Revenue 2024: $2,628,938Expenses 2024: $2,772,081Net Income 2024: -$143,1432024

Highlighted filing

2017

Revenue$1,307,574
Expenses$1,316,935
Net Income-$9,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,348,817
Mission and Program Overview

Mission

To develop leadership and academic success in underserved new york city youth through sailing education and to provide maritime recreation to the community at large.

Develop leadership in nyc youth through sailing and providing maritime recreation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,414$283,253▼ $53,161
Land, Buildings, and Equipment, Net$300,857$165,005▼ $135,852
Savings and Temporary Cash Investments$100,046$160,156▲ $60,110
Accounts Receivable$31,883$119,947▲ $88,064
Prepaid Expenses and Deferred Charges$12,335$24,447▲ $12,112
Pledges and Grants Receivable$2,000--
Total Assets$783,535$752,808▼ $30,727
Liabilities
Deferred Revenue$91,308$93,944▲ $2,636
Accounts Payable and Accrued Expenses$110,513$86,511▼ $24,002
Total Liabilities$201,821$180,455▼ $21,366
Net Assets / Fund Balance
Unrestricted Net Assets$512,214$508,353▼ $3,861
Temporarily Rstr Net Assets$69,500$64,000▼ $5,500
Total Net Assets Fund Balance$581,714$572,353▼ $9,361
Total Liabilities and Net Assets / Fund Balance$783,535$752,808▼ $30,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,142$133,065$248,207
Leasehold Improvements$49,197$17,665$66,862
Other Land Buildings$666$21,068$21,734
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$84,580$5,326$89,906
Brook AquilinoChair-$13,994-$13,994

Board Members and Trustees

NameTitle
Hollis SalzmanVice Chair
Alex ValcicDirector
Andrea MinkowDirector
Arthur BurnsDirector
Benjamin DyettDirector
Craig ApplemanDirector
Dan GoldbergDirector
Jessica DevivoDirector
Joe StandartDirector
Jon StamellDirector
Karen PolsonettiDirector
Lauren SheridanDirector
Mark HorowitzDirector
Matthew CoudertDirector
Randy MedranoDirector
Steve SchramDirector
Stuart IsraelDirector
Michael KurtzSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,239
Program Service Revenue
$635,009
Investment Income
$110
Other Revenue
$16,216
All Other Contributions
$382,668
Change in Net Assets
$-9,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,307,574
Total Revenue per Form 990
$1,307,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,119
Other Expenses$358,807
Total Fundraising Expense$148,449
Professional Fundraising Fees$28,009
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,974$41,501$76,822$729,297
Current Officers, Directors, Trustees, and Key Employees$85,953$4,778$8,845$99,576
Depreciation Depletion$87,683$917$1,197$89,797
Payroll Taxes$61,225$4,902$6,173$72,300
Office Expenses$24,739$5,600$10,340$40,679
Insurance$33,939$3,796$2,412$40,147
All Other Expenses$28,970$2,801$2,102$33,873
Other Employee Benefits$24,512$1,963$2,471$28,946
Fees for Services Professional Fundraising--$28,009$28,009
Other Expenses$19,878$4,526$28$19,906
Fees for Services Other$1,084$14,063$3,019$18,166
Occupancy$14,304$325$952$15,581
Fees for Services Accounting-$10,000-$10,000
Information Technology$6,990$1,667-$8,657
Total Functional Expenses$1,071,647$96,839$148,449$1,316,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,935
Total Expenses per Audited Statements$1,316,935
Total Expenses per Form 990$1,316,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,931
Fundraising Direct Expenses$41,243
Professional Fundraising Fees$28,009

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dark & Stormy Benefit$57,156$26,626$10,720$15,906
Sailing for Scholars$198,057$20,305$30,523$-10,218
Total Events$255,213$46,931$41,243$5,688
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews comparable data using other 990s from similiar organzations.”

Form 990, Part VI, Section C, Line 19

“Financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson River Community Sailing
EIN
26-1784215
Phone
2129241920
Address
PO BOX 20677, NEW YORK, NY 10011

Signing Officer

Name
Robert Burke
Title
Exec Director
Phone
2129241920
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burke
Formed
2007
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
54
Volunteers
46

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 583 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086511
IRS990/AccountsReceivableGrp/BOYAmt031883
IRS990/AccountsReceivableGrp/EOYAmt0119947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP LEADERSHIP IN NYC YOUTH THROUGH SAILING AND PROVIDING MARITIME RECREATION TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt0382668
IRS990/AllOtherExpensesGrp/FundraisingAmt02102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028970
IRS990/AllOtherExpensesGrp/TotalAmt033873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02129241920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20677
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0336414
IRS990/CashNonInterestBearingGrp/EOYAmt0283253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085953
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099576
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0208282
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0358807
IRS990/CYOtherRevenueAmt016216
IRS990/CYProgramServiceRevenueAmt0635009
IRS990/CYRevenuesLessExpensesAmt0-9361
IRS990/CYSalariesCompEmpBnftPaidAmt0930119
IRS990/CYTotalExpensesAmt01316935
IRS990/CYTotalFundraisingExpenseAmt0148449
IRS990/CYTotalProfFndrsngExpnsAmt028009
IRS990/CYTotalRevenueAmt01307574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091308
IRS990/DeferredRevenueGrp/EOYAmt093944
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01197
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087683
IRS990/DepreciationDepletionGrp/TotalAmt089797
IRS990/Desc0YOUTH PROGRAM - DEVELOPS THE LEADERSHIP AND ACADEMIC SKILLS NEEDED BY STUDENTS TO BECOME SUCCESSFUL IN SCHOOL AND THE WORKPLACE. ALONG WITH ACADEMIC ENRICHMENT IN MATH AND SCIENCE, LIFE SKILLS, SUCH AS TEAMWORK, SELF-RELIANCE, PERSISTENCE, AND RESPONSIBILITY ARE TAUGHT THROUGH THE MEDIUMS OF SAILING, BOAT OPERATION, AND BOAT BUILDING. THE YOUTH PROGRAM CONSISTS OF MULTIPLE PROJECTS WHICH INCLUDE, BUT ARE NOT LIMITED TO: SAIL ACADEMY - A 4- YEAR-LONG AFTER-SCHOOL PROJECT OFFERED IN PARTNERSHIP WITH NINE NEW YORK CITY PUBLIC SCHOOLS. SAIL ACADEMY BEGINS WITH SAILING BY THE NUMBERS AS STUDENTS ENTER THEIR FIRST YEAR OF HIGH SCHOOL, PROVIDING THE OPPORTUNITY FOR THE STUDENTS TO EARN ACADEMIC CREDIT IN MATHEMATICS AND PHYSICAL EDUCATION. YEAR TWO, OCEAN LITERACY, HAS STUDENTS STUDYING THE SCIENCE OF THE HUDSON, AND LEARNING TO BECOME GOOD STEWARDS AS THEY ADVANCE THEIR SAILING SKILLS. FIRST MATES ALLOWS STUDENTS IN YEARS THREE AND FOUR TO SPECIALIZE IN THE MARITIME AREAS THAT MOST INTEREST THEM, WHILE ALSO RECEIVING MENTORING, COLLEGE PREPARATION, HOMEWORK SUPPORT, AND CAREER DISCOVERY; INTERNSHIPS - STUDENTS ASSIST IN DAILY OPERATIONS AND BOAT MAINTENANCE IN A STRUCTURED PROGRAM TIERED FOR INCREASING RESPONSIBILITY AND INDEPENDENCE; CITY SAIL - A FEE-BASED, WEEK-LONG SUMMER YOUTH CAMP WHICH PROVIDES ANY STUDENT IN GRADES 6 - 11, MANY OF WHOM RECEIVE FULL OR PARTIAL SCHOLARSHIPS, THE OPPORTUNITY TO LEARN TO SAIL, DEVELOP LEADERSHIP AND TEAMWORK, AND UNDERSTAND BASIC SCIENTIFIC CONCEPTS RELATED TO SAILING; AND YOUTH RACING - A PROGRAM WHICH BRINGS TOGETHER A DIVERSE CROSS-SECTION OF BOTH PUBLIC AND PRIVATE NYC SCHOOLS TO RACE ON THE HUDSON RIVER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0584407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03019
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01084
IRS990/FeesForServicesOtherGrp/TotalAmt018166
IRS990/FeesForServicesProfFundraising/FundraisingAmt028009
IRS990/FeesForServicesProfFundraising/TotalAmt028009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205326
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW COUDERT
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLIS SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE STANDART
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA DEVIVO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JON STAMELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA MINKOW
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOK AQUILINO
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN POLSONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN DYETT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE SCHRAM
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX VALCIC
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK HOROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1413994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0208282
IRS990/FundraisingDirectExpensesAmt041243
IRS990/FundraisingGrossIncomeAmt046931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt065289
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01348817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01667
IRS990/InformationTechnologyGrp/ProgramServicesAmt06990
IRS990/InformationTechnologyGrp/TotalAmt08657
IRS990/InsuranceGrp/FundraisingAmt02412
IRS990/InsuranceGrp/ManagementAndGeneralAmt03796
IRS990/InsuranceGrp/ProgramServicesAmt033939
IRS990/InsuranceGrp/TotalAmt040147
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165005
IRS990/LandBldgEquipCostOrOtherBssAmt0336803
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERSHIP AND ACADEMIC SUCCESS IN UNDERSERVED NEW YORK CITY YOUTH THROUGH SAILING EDUCATION AND TO PROVIDE MARITIME RECREATION TO THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0581714
IRS990/NetAssetsOrFundBalancesEOYAmt0572353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0952
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325
IRS990/OccupancyGrp/ProgramServicesAmt014304
IRS990/OccupancyGrp/TotalAmt015581
IRS990/OfficeExpensesGrp/FundraisingAmt010340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05600
IRS990/OfficeExpensesGrp/ProgramServicesAmt024739
IRS990/OfficeExpensesGrp/TotalAmt040679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028946
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc2BOAT SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOAT OWNERSHIP & CHARTE
IRS990/OtherExpensesGrp/FundraisingAmt05643
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt2204
IRS990/OtherExpensesGrp/FundraisingAmt328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OtherExpensesGrp/ProgramServicesAmt025223
IRS990/OtherExpensesGrp/ProgramServicesAmt125115
IRS990/OtherExpensesGrp/ProgramServicesAmt221058
IRS990/OtherExpensesGrp/ProgramServicesAmt319878
IRS990/OtherExpensesGrp/TotalAmt035392
IRS990/OtherExpensesGrp/TotalAmt125347
IRS990/OtherExpensesGrp/TotalAmt221262
IRS990/OtherExpensesGrp/TotalAmt319906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010528
IRS990/OtherRevenueTotalAmt010528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729297
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04902
IRS990/PayrollTaxesGrp/ProgramServicesAmt061225
IRS990/PayrollTaxesGrp/TotalAmt072300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024447
IRS990/PrincipalOfficerNm0ROBERT BURKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635009
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM - CONSISTS OF: COMMUNITY SAILING - A FEE-BASED SAILING AND MEMBERSHIP PROGRAM WHICH OFFERS ADULTS A US SAILING SANCTIONED COMMUNITY SAILING CENTER, SAILING LESSONS AND CLASSES. FEES AND DUES FROM THIS PROGRAM ARE USED TO SUBSIDIZE THE COSTS OF THE PROJECTS WHICH ARE PROVIDED TO UNDERSERVED YOUTH AT REDUCED OR NO COST THROUGH THE YOUTH PROGRAM; AND SOLDIERS UNDER SAIL - AN ADAPTIVE SAILING PROGRAM FOR VETERANS DELIVERED IN PARTNERSHIP WITH THE LOCAL VETERAN'S ADMINISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0323997
IRS990/PYOtherRevenueAmt027690
IRS990/PYProgramServiceRevenueAmt0619071
IRS990/PYRevenuesLessExpensesAmt0336623
IRS990/PYSalariesCompEmpBnftPaidAmt0789876
IRS990/PYTotalExpensesAmt01113873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01450496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02310069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,808
Liabilities
$180,455
Net assets
$572,353
Revenue
$1,307,574
Expenses
$1,316,935
Net income
-$9,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.53$1.55$2.63$2.77$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$2.26$2.47$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.36$1.86$2.36$2.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.64$2.06$1.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.43$1.55$1.75$1.52$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.32$1.78$1.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.07$1.89$1.39$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.31$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.20$0.58$1.45$1.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.71$0.67$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.50