Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 27-1789166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$155,889
Up $86,812 (+126%) from 2012
Net Assets
Up$155,889
Up $86,812 (+126%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$187,680
Up $66,397 (+55%) from 2012
Expenses
Up$167,045
Up $82,824 (+98%) from 2012
Net Income
Down$20,635
Down $16,427 (-44%) from 2012
The clagett mission is to provide sailors with physical disabilities the opportunity to improve their skills and reach personal goals through world-class coaching and competition.
To foster national & international amateur competitive sailing opportunities for sailors with disabilities and help them achieve their individual goals in sailing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $133,216 | $155,889 | ▲ $22,673 |
| Investments Other Securities | - | $108,214 | - |
| Cash and Non-Interest-Bearing Accounts | $121,112 | $34,535 | ▼ $86,577 |
| Land, Buildings, and Equipment, Net | $12,104 | $12,798 | ▲ $694 |
| Intangible Assets | - | $342 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $133,216 | $155,889 | ▲ $22,673 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,216 | $155,889 | ▲ $22,673 |
| Total Liabilities and Net Assets / Fund Balance | $133,216 | $155,889 | ▲ $22,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,798 | $7,307 | $20,105 |
| Other Securities | $51,483 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $49,465 | ▲ $2,018 | - | $51,483 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Walcott | Executive Director | FT | $20,194 | $20,194 |
| Name | Title |
|---|---|
| Juliette Mclennan | Director & President |
| Bob Conner | Director |
| Dan Davis | Director |
| John Marshall | Director |
| Ken Brockway | Director |
| Matt Hill | Director |
| Robbie Benjamin | Director |
| Robin Wallace | Director |
| Nanette Gifford | Director & Secretary |
| Dan Dwyer | Director & Treasurer |
| Ron Hopkins | Director & VP |
| Sarah Everhart-skeels | Director & VP |
| Stephanie Mclennan | Director & VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,594 |
| Total Fundraising Expense | $44,149 |
| Salaries, Compensation, and Employee Benefits | $26,201 |
| Grants and Similar Amounts Paid | $5,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $30,850 | $2,454 | - | $33,304 |
| Other Salaries and Wages | $12,416 | $2,070 | $6,208 | $20,694 |
| Insurance | $4,882 | $1,739 | - | $6,621 |
| Fees for Services Management | - | $5,372 | - | $5,372 |
| Grants to Domestic Individuals | $5,250 | - | - | $5,250 |
| Other Employee Benefits | $1,800 | $300 | $900 | $3,000 |
| Information Technology | - | $2,996 | - | $2,996 |
| Depreciation Depletion | $2,707 | - | - | $2,707 |
| Payroll Taxes | $1,505 | $250 | $752 | $2,507 |
| Office Expenses | - | $492 | $1,612 | $2,104 |
| Conferences and Meetings | - | $1,936 | - | $1,936 |
| Fees for Services Accounting | - | $1,752 | - | $1,752 |
| Other Expenses | $480 | $41 | $1,034 | $1,075 |
| Total Functional Expenses | $102,060 | $20,836 | $44,149 | $167,045 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,790 |
| Fundraising Direct Expenses | $8,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $25,395 | $25,395 | - | $25,395 |
| Gala | $34,328 | $8,195 | - | $8,195 |
| Total Events | $63,923 | $37,790 | $8,470 | $29,320 |
“The following officers/directors have a family relationship: juliette mclennan and stephanie mclennan.”
“The organization's officers perform a detailed review of form 990 prior to filing the return to ensure accuracy and compliance.”
“The board of directors monitor the conflict of interest policy on an annual basis.”
“Governing documents and the conflict of interest policy are available to the public upon request and the director & president would prepare the documents to send.”
“Professional fees-other: program service expenses 30,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,850. Bank and registration fees: program service expenses 0. Management and general expenses 2,454. Fundraising expenses 0. Total expenses 2,454.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER NATIONAL & INTERNATIONAL AMATEUR COMPETITIVE SAILING OPPORTUNITIES FOR SAILORS WITH DISABILITIES AND HELP THEM ACHIEVE THEIR INDIVIDUAL GOALS IN SAILING. |
| IRS990/AllOtherContributionsAmt | 0 | 121342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018461353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 INDIAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02871 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26133 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2485 |
| IRS990/CYOtherExpensesAmt | 0 | 135594 |
| IRS990/CYOtherRevenueAmt | 0 | 29320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26201 |
| IRS990/CYTotalExpensesAmt | 0 | 167045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2707 |
| IRS990/Desc | 0 | IN 2014, THE ORGANIZATION HIRED 5 COACHES TO COACH 50 DISABLED SAILORS IN 3 DIFFERENT CLASSES OF BOATS FOR ONE CLINIC DAY AND 3 DAYS OF RACING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1752 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33304 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIETTE MCLENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE MCLENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH EVERHART-SKEELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANETTE GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBBIE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN BROCKWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA WALCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 20194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26133 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37790 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 5250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5250 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 196150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2996 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6621 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 108214 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20105 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLAGETT MISSION IS TO PROVIDE SAILORS WITH DISABILITIES THE OPPORTUNITY TO IMPROVE THEIR SKILLS AND REACH PERSONAL GOALS THROUGH WORLD-CLASS COACHING AND COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155889 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2038 |
| IRS990/NoncashContributionsAmt | 0 | 13771 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGATTA EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2507 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIETTE C MCLENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 88263 |
| IRS990/PYOtherRevenueAmt | 0 | 23004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 92513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 156652 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 133216 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 155889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 616129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 373503 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 616129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 616129 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 49465 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51483 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2018 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12798 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20105 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 56731 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 51483 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WASHINGTON TRUST WEALTH RESERVE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | WASHINGTON TRUST WEALTH ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12798 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 108214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8470 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING OFFICERS/DIRECTORS HAVE A FAMILY RELATIONSHIP: JULIETTE MCLENNAN AND STEPHANIE MCLENNAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S OFFICERS PERFORM A DETAILED REVIEW OF FORM 990 PRIOR TO FILING THE RETURN TO ENSURE ACCURACY AND COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE DIRECTOR & PRESIDENT WOULD PREPARE THE DOCUMENTS TO SEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES-OTHER: PROGRAM SERVICE EXPENSES 30,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,850. BANK AND REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,454. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 133216 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.