Civic Intelligence

Hudson River Community Sailing Inc.

990 • Fiscal year 2023 • EIN 26-1784215

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 15, 2024

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$118,949

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-4.4%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,111,594

Down $101,389 (-4.6%) from 2022

Net Assets

Down

$1,647,584

Down $208,887 (-11%) from 2022

Liabilities

Up

$464,010

Up $107,498 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$2,260,667

Down $104,079 (-4.4%) from 2022

Expenses

Up

$2,470,421

Up $321,202 (+15%) from 2022

Net Income

Down

-$209,754

Down $425,281 (-197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$2,111,594
Liabilities$464,010
Net Assets$1,647,584
Open 2023 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

2023

Revenue$2,260,667
Expenses$2,470,421
Net Income-$209,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,354,585
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$991,128$713,670▼ $277,458
Land, Buildings, and Equipment, Net$618,299$621,096▲ $2,797
Savings and Temporary Cash Investments$230,127$538,082▲ $307,955
Pledges and Grants Receivable$242,360$93,772▼ $148,588
Prepaid Expenses and Deferred Charges$53,419$70,268▲ $16,849
Accounts Receivable$72,000$43,050▼ $28,950
Total Assets$2,212,983$2,111,594▼ $101,389
Other Assets Total$5,650$31,656▲ $26,006
Liabilities
Deferred Revenue$259,509$349,129▲ $89,620
Accounts Payable and Accrued Expenses$97,003$88,538▼ $8,465
Other Liabilities$0$26,343▲ $26,343
Total Liabilities$356,512$464,010▲ $107,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,684,921$1,485,017▼ $199,904
Net Assets With Donor Restrictions$171,550$162,567▼ $8,983
Total Net Assets Fund Balance$1,856,471$1,647,584▼ $208,887
Total Liabilities and Net Assets / Fund Balance$2,212,983$2,111,594▼ $101,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,876$539,776$1,140,652
Leasehold Improvements$20,220$87,872$108,092
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$112,276$6,673$118,949

Board Members and Trustees

NameTitle
Andrea MinkowPresident
Stuart IsraelVice President
Alex ValcicDirector
Alice LurainDirector
Benjamin DyettDirector
Craig ApplemanDirector
Debora Abrams-wrightDirector
Erin ByrneDirector
Harry BrighamDirector
Mark HorowitzDirector
Matthew CoudertDirector
Meegan HollywoodDirector
Michael KurtzDirector
Minosca AlcantaraDirector
Quemuel ArroyoDirector
Raj IyerDirector
Randy MedranoDirector
Richard HolwellDirector
Caleb BoiseSecretary
Christopher AresonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,941
Program Service Revenue
$1,189,169
Investment Income
$7,557
Other Revenue
$0
All Other Contributions
$556,905
Change in Net Assets
$-209,754

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$69,000Fair Market Value (FMV)
Total Noncash Contributions1$69,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$867
Total Revenue per Audited Statements
$2,261,534
Total Revenue per Form 990
$2,260,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,852,633
Other Expenses$617,788
Total Fundraising Expense$263,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,920$124,894$184,650$1,501,464
Payroll Taxes$108,907$23,425$19,077$151,409
Current Officers, Directors, Trustees, and Key Employees$103,726$11,426$16,171$131,323
Depreciation Depletion$115,433-$4,471$119,904
Insurance$50,680$9,768-$60,448
All Other Expenses$56,355$741$1,610$58,706
Office Expenses$17,788$37,526$2,389$57,703
Other Employee Benefits$40,794$8,774$7,146$56,714
Occupancy$36,106$13,388$774$50,268
Other Expenses$30,995$3,244$373$31,368
Travel$25,228$2,103$1,299$28,630
Fees for Services Other$3,467$4,063$15,514$23,044
Fees for Services Accounting$7,050$10,369$150$17,569
Information Technology$3,098$8,561$69$11,728
Pension Plan Contributions$8,432$1,814$1,477$11,723
Total Functional Expenses$1,941,904$264,710$263,807$2,470,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,421
Total Expenses per Audited Statements$2,470,421
Total Expenses per Form 990$2,470,421
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,918
Fundraising Gross Income$93,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$499,104$93,918$93,918$0
Total Events$499,104$93,918$93,918$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$26,343
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 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
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
Executive Director
Phone
2129241920
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burke
Formed
2007
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
86
Volunteers
165

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

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IRS990/Desc0THE YOUTH 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 CHELSEA - A 4 YEAR-LONG AFTER SCHOOL PROGRAM OFFERED IN PARTNERSHIP WITH SEVEN NEW YORK CITY PUBLIC HIGH SCHOOLS. YEAR 1 PROVIDES THE OPPORTUNITY FOR STUDENTS TO LEARN TO SAIL AND BUILD SMALL WOODEN BOATS, WHILE EARNING AN ELECTIVE CREDIT. YEAR 2 HAS STUDENTS STUDYING THE SCIENCE OF THE HUDSON AND LEARNING TO BECOME GOOD STEWARDS AS THEY ADVANCE SAILING SKILLS. YEARS 3 AND 4 ALLOW STUDENTS TO SPECIALIZE IN MARITIME AREAS THAT MOST INTEREST THEM (E.G. RACING, NAVIGATION, BOAT BUILDING), WHILE ALSO RECEIVING POST-SECONDARY COUNSELING, COLLEGE PREPARATION, AND CAREER DISCOVERY; SAIL ACADEMY INWOOD A MULTI-YEAR AFTER-SCHOOL PROGRAM THAT OFFERS STEM ENRICHMENT AND SOCIAL EMOTIONAL LEARNING AT LOCAL MIDDLE SCHOOLS; 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 FOR CHILDREN AGED 9 - 17; AND YOUTH RACING - A PROGRAM WHICH BRINGS TOGETHER A DIVERSE CROSS-SECTION OF BOTH PUBLIC AND PRIVATE NYC SCHOOLS TO LEARN FUNDAMENTALS AND COMPETE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112276
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405186
IRS990/FundraisingDirectExpensesAmt093918
IRS990/FundraisingGrossIncomeAmt093918
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0101850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02354585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08561
IRS990/InformationTechnologyGrp/ProgramServicesAmt03098
IRS990/InformationTechnologyGrp/TotalAmt011728
IRS990/InsuranceGrp/ManagementAndGeneralAmt09768
IRS990/InsuranceGrp/ProgramServicesAmt050680
IRS990/InsuranceGrp/TotalAmt060448
IRS990/InvestmentIncomeGrp/ExclusionAmt07557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621096
IRS990/LandBldgEquipCostOrOtherBssAmt01248744
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/NetAssetsOrFundBalancesBOYAmt01856471
IRS990/NetAssetsOrFundBalancesEOYAmt01647584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01684921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01485017
IRS990/NoncashContributionsAmt0156799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0774
IRS990/OccupancyGrp/ManagementAndGeneralAmt013388
IRS990/OccupancyGrp/ProgramServicesAmt036106
IRS990/OccupancyGrp/TotalAmt050268
IRS990/OfficeExpensesGrp/FundraisingAmt02389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037526
IRS990/OfficeExpensesGrp/ProgramServicesAmt017788
IRS990/OfficeExpensesGrp/TotalAmt057703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05650
IRS990/OtherAssetsTotalGrp/EOYAmt031656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056714
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER PROG. SUPP
IRS990/OtherExpensesGrp/Desc1BOAT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOAT OWNERSHIP CHARTERS
IRS990/OtherExpensesGrp/FundraisingAmt03853
IRS990/OtherExpensesGrp/FundraisingAmt11486
IRS990/OtherExpensesGrp/FundraisingAmt23298
IRS990/OtherExpensesGrp/FundraisingAmt3373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13244
IRS990/OtherExpensesGrp/ProgramServicesAmt062697
IRS990/OtherExpensesGrp/ProgramServicesAmt151243
IRS990/OtherExpensesGrp/ProgramServicesAmt227985
IRS990/OtherExpensesGrp/ProgramServicesAmt330995
IRS990/OtherExpensesGrp/TotalAmt071164
IRS990/OtherExpensesGrp/TotalAmt152729
IRS990/OtherExpensesGrp/TotalAmt234527
IRS990/OtherExpensesGrp/TotalAmt331368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108907
IRS990/PayrollTaxesGrp/TotalAmt0151409
IRS990/PensionPlanContributionsGrp/FundraisingAmt01477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08432
IRS990/PensionPlanContributionsGrp/TotalAmt011723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070268
IRS990/PrincipalOfficerNm0ROBERT BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480040
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT 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; SOLDIERS UNDER SAIL - AN ADAPTIVE SAILING PROGRAM FOR VETERANS DELIVERED IN PARTNERSHIP WITH THE LOCAL VETERAN'S ADMINISTRATION; AND ADAPTIVE PROGRAM - A PROGRAM PILOTED IN 2021 DESIGNED TO PROVIDE SAILING EDUCATION AND RECREATION FOR YOUTH AND ADULTS LIVING WITH DISABILITIES. PEOPLE LIVING WITH DISABILITIES ARE OFTEN CUT OFF FROM OUTDOOR ACTIVITIES DUE TO A LACK OF INFRASTRUCTURE AND TRAINING. DRAWING UPON YEARS OF PROVIDING TRANSFORMATIVE ON-WATER PROGRAMS, THE ORGANIZATION PLANS TO SHIFT THIS PARADIGM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0863262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01551
IRS990/PYOtherExpensesAmt0592983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01077587
IRS990/PYRevenuesLessExpensesAmt0215527
IRS990/PYSalariesCompEmpBnftPaidAmt01556236
IRS990/PYTotalExpensesAmt02149219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02364746
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

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

Open filing
Assets
$2,111,594
Liabilities
$464,010
Net assets
$1,647,584
Revenue
$2,260,667
Expenses
$2,470,421
Net income
-$209,754
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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