Form 990, Page 6, Part VI, Line 11B
“Form 990 is circulated to the executive committee for their review and concurrence prior to submittal.”
990 • Fiscal year 2018 • EIN 35-2188410
Scores are not available for this record yet.
Assets
Flat$328,671
Flat from 2018
Net Assets
Flat$320,702
Flat from 2018
Liabilities
Flat$7,969
Flat from 2018
Revenue
Flat$329,230
Flat from 2018
Expenses
Flat$284,455
Flat from 2018
Net Income
Flat$44,775
Flat from 2018
Chesapeake region accessible boating is a 501 (c)(3) non-profit organization founded in 1991 to bring the thrill, freedom, and therapeutic value of sailing to people with disabilities, wounded warriors, and children from at-risk communities on chesapeake bay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $42,394 | $126,379 | ▲ $83,985 |
| Cash and Non-Interest-Bearing Accounts | $149,747 | $104,762 | ▼ $44,985 |
| Land, Buildings, and Equipment, Net | $89,500 | $87,480 | ▼ $2,020 |
| Prepaid Expenses and Deferred Charges | $2,050 | $10,050 | ▲ $8,000 |
| Total Assets | $283,691 | $328,671 | ▲ $44,980 |
| Liabilities | |||
| Other Liabilities | $7,764 | $7,327 | ▼ $437 |
| Accounts Payable and Accrued Expenses | - | $642 | - |
| Total Liabilities | $7,764 | $7,969 | ▲ $205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,927 | $320,702 | ▲ $44,775 |
| Total Net Assets Fund Balance | $275,927 | $320,702 | ▲ $44,775 |
| Total Liabilities and Net Assets / Fund Balance | $283,691 | $328,671 | ▲ $44,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,422 | $121,916 | $208,338 |
| Land | $1,058 | - | $1,058 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Bollinger Jr | Executive Di | FT | $84,583 | $84,583 |
| Name | Title |
|---|---|
| Brad La Tour | President |
| Matt Schaaf | Director |
| Scott Gitchell | Director |
| Tarry Lomax | Director |
| Brian Jamieson | Past Preside |
| Jonathan Adams | Treasurer |
| David Hankey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,996 |
| Other Expenses | $111,459 |
| Total Fundraising Expense | $15,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,889 | $19,931 | $8,542 | $142,362 |
| Depreciation Depletion | $19,871 | - | - | $19,871 |
| Occupancy | $16,173 | $2,210 | $947 | $19,330 |
| Other Employee Benefits | $14,734 | $2,578 | $1,105 | $18,417 |
| Fees for Services Accounting | $12,476 | $2,183 | $936 | $15,595 |
| Payroll Taxes | $9,774 | $1,710 | $733 | $12,217 |
| Fees for Services Other | $10,663 | - | - | $10,663 |
| Insurance | $9,298 | $808 | - | $10,106 |
| All Other Expenses | $5,620 | $1,813 | $208 | $7,641 |
| Travel | $7,335 | - | - | $7,335 |
| Advertising | $4,571 | - | - | $4,571 |
| Other Expenses | $2,814 | $660 | $2,638 | $2,638 |
| Office Expenses | $2,078 | $364 | $156 | $2,598 |
| Total Functional Expenses | $236,650 | $32,257 | $15,548 | $284,455 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $179,732 |
| Fundraising Direct Expenses | $37,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Regatta Income | $89,847 | $89,847 | $25,613 | $64,234 |
| Donated Boat Sa | $71,800 | $71,800 | $12,252 | $59,548 |
| Total Events | $161,647 | $161,647 | $37,865 | $123,782 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,342 |
| Credit Cards | $2,985 |
“Form 990 is circulated to the executive committee for their review and concurrence prior to submittal.”
“Governing documents are available upon request or via crab's web site at www.crabsailing.org.”
“Chesapeake region accessible boating is a 501 (c)(3) non-profit organization founded in 1991 to bring the thrill, freedom, and therapeutic value of sailing to people with disabilities, wounded warriors, and children from at-risk communities on chesapeake bay.”
“The recovering warrior sailing regatta were held in cooperation with the usna sailing team and the national sailing hall of fame in annapolis. Warriors and family members from walter reed national military medical center, the washington va, and the region were hosted for a day of racing, a complimentary lunch, and awards. Crab was pleased to host two regattas for 25 warriors and their family members, including service dogs. The don backe memorial regatta hosted by the annapolis yacht club provided six disabled skippers and their disabled crew with the opportunity to race in crab's sailboats against each other. The boats also had ayc tacticians aboard who provided expert support in race tactics and strategy. The 2018 crab cup (formerly the boatyard bar & grill regatta) was one of the most successful in fundraising history. The race featured nearly 80 boats and 300 skippers and crew. The fundraising associated with the event raised record proceeds. Crab hosted 4 kids sailing camps in conjunction with the annapolis city police and the anne arundel county police for children from at-risk communities. Approximately 88 children learned the basics of sailing all the way up to racing in the two days of instruction. All meals were provided as well as tee-shirts and graduation certificates. The crab beneteau first 22a (a for adaptive) fleet had additional modifications made to the boats to make they even better of our special guests. Crab participated in the annapolis spring boat show and the us sailboat show in the fall. Both events provide excellent name recognition and awareness for crab before tens of thousands of sailors. Many future volunteer skippers learn about crab at the boat show; and, a number of people who learn about crab chose to donate their boats in support of crab's sailing operations. In 2018, over 95 volunteer skippers, crew, and support staff donated more than 2,500 hours of their time in support of crab's programs and services.”
“1.donate boat sale revenue: proceeds are used to support the operations and programs outlined in the first program achievement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE RECOVERING WARRIOR SAILING REGATTA WERE HELD IN COOPERATION WITH THE USNA SAILING TEAM AND THE NATIONAL SAILING HALL OF FAME IN ANNAPOLIS. WARRIORS AND FAMILY MEMBERS FROM WALTER REED NATIONAL MILITARY MEDICAL CENTER, THE WASHINGTON VA, AND THE REGION WERE HOSTED FOR A DAY OF RACING, A COMPLIMENTARY LUNCH, AND AWARDS. CRAB WAS PLEASED TO HOST TWO REGATTAS FOR 25 WARRIORS AND THEIR FAMILY MEMBERS, INCLUDING SERVICE DOGS. THE DON BACKE MEMORIAL REGATTA HOSTED BY THE ANNAPOLIS YACHT CLUB PROVIDED SIX DISABLED SKIPPERS AND THEIR DISABLED CREW WITH THE OPPORTUNITY TO RACE IN CRAB'S SAILBOATS AGAINST EACH OTHER. THE BOATS ALSO HAD AYC TACTICIANS ABOARD WHO PROVIDED EXPERT SUPPORT IN RACE TACTICS AND STRATEGY. THE 2018 CRAB CUP (FORMERLY THE BOATYARD BAR & GRILL REGATTA) WAS ONE OF THE MOST SUCCESSFUL IN FUNDRAISING HISTORY. THE RACE FEATURED NEARLY 80 BOATS AND 300 SKIPPERS AND CREW. THE FUNDRAISING ASSOCIATED WITH THE EVENT RAISED RECORD PROCEEDS. CRAB HOSTED 4 KIDS SAILING CAMPS IN CONJUNCTION WITH THE ANNAPOLIS CITY POLICE AND THE ANNE ARUNDEL COUNTY POLICE FOR CHILDREN FROM AT-RISK COMMUNITIES. APPROXIMATELY 88 CHILDREN LEARNED THE BASICS OF SAILING ALL THE WAY UP TO RACING IN THE TWO DAYS OF INSTRUCTION. ALL MEALS WERE PROVIDED AS WELL AS TEE-SHIRTS AND GRADUATION CERTIFICATES. THE CRAB BENETEAU FIRST 22A (A FOR ADAPTIVE) FLEET HAD ADDITIONAL MODIFICATIONS MADE TO THE BOATS TO MAKE THEY EVEN BETTER OF OUR SPECIAL GUESTS. CRAB PARTICIPATED IN THE ANNAPOLIS SPRING BOAT SHOW AND THE US SAILBOAT SHOW IN THE FALL. BOTH EVENTS PROVIDE EXCELLENT NAME RECOGNITION AND AWARENESS FOR CRAB BEFORE TENS OF THOUSANDS OF SAILORS. MANY FUTURE VOLUNTEER SKIPPERS LEARN ABOUT CRAB AT THE BOAT SHOW; AND, A NUMBER OF PEOPLE WHO LEARN ABOUT CRAB CHOSE TO DONATE THEIR BOATS IN SUPPORT OF CRAB'S SAILING OPERATIONS. IN 2018, OVER 95 VOLUNTEER SKIPPERS, CREW, AND SUPPORT STAFF DONATED MORE THAN 2,500 HOURS OF THEIR TIME IN SUPPORT OF CRAB'S PROGRAMS AND SERVICES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHESAPEAKE REGION ACCESSIBLE BOATING IS A 501 (C)(3) NON-PROFIT ORGANIZATION FOUNDED IN 1991 TO BRING THE THRILL, FREEDOM, AND THERAPEUTIC VALUE OF SAILING TO PEOPLE WITH DISABILITIES, WOUNDED WARRIORS, AND CHILDREN FROM AT-RISK COMMUNITIES ON CHESAPEAKE BAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RECOVERING WARRIOR SAILING REGATTA WERE HELD IN COOPERATION WITH THE USNA SAILING TEAM AND THE NATIONAL SAILING HALL OF FAME IN ANNAPOLIS. WARRIORS AND FAMILY MEMBERS FROM WALTER REED NATIONAL MILITARY MEDICAL CENTER, THE WASHINGTON VA, AND THE REGION WERE HOSTED FOR A DAY OF RACING, A COMPLIMENTARY LUNCH, AND AWARDS. CRAB WAS PLEASED TO HOST TWO REGATTAS FOR 25 WARRIORS AND THEIR FAMILY MEMBERS, INCLUDING SERVICE DOGS. THE DON BACKE MEMORIAL REGATTA HOSTED BY THE ANNAPOLIS YACHT CLUB PROVIDED SIX DISABLED SKIPPERS AND THEIR DISABLED CREW WITH THE OPPORTUNITY TO RACE IN CRAB'S SAILBOATS AGAINST EACH OTHER. THE BOATS ALSO HAD AYC TACTICIANS ABOARD WHO PROVIDED EXPERT SUPPORT IN RACE TACTICS AND STRATEGY. THE 2018 CRAB CUP (FORMERLY THE BOATYARD BAR & GRILL REGATTA) WAS ONE OF THE MOST SUCCESSFUL IN FUNDRAISING HISTORY. THE RACE FEATURED NEARLY 80 BOATS AND 300 SKIPPERS AND CREW. THE FUNDRAISING ASSOCIATED WITH THE EVENT RAISED RECORD PROCEEDS. CRAB HOSTED 4 KIDS SAILING CAMPS IN CONJUNCTION WITH THE ANNAPOLIS CITY POLICE AND THE ANNE ARUNDEL COUNTY POLICE FOR CHILDREN FROM AT-RISK COMMUNITIES. APPROXIMATELY 88 CHILDREN LEARNED THE BASICS OF SAILING ALL THE WAY UP TO RACING IN THE TWO DAYS OF INSTRUCTION. ALL MEALS WERE PROVIDED AS WELL AS TEE-SHIRTS AND GRADUATION CERTIFICATES. THE CRAB BENETEAU FIRST 22A (A FOR ADAPTIVE) FLEET HAD ADDITIONAL MODIFICATIONS MADE TO THE BOATS TO MAKE THEY EVEN BETTER OF OUR SPECIAL GUESTS. CRAB PARTICIPATED IN THE ANNAPOLIS SPRING BOAT SHOW AND THE US SAILBOAT SHOW IN THE FALL. BOTH EVENTS PROVIDE EXCELLENT NAME RECOGNITION AND AWARENESS FOR CRAB BEFORE TENS OF THOUSANDS OF SAILORS. MANY FUTURE VOLUNTEER SKIPPERS LEARN ABOUT CRAB AT THE BOAT SHOW; AND, A NUMBER OF PEOPLE WHO LEARN ABOUT CRAB CHOSE TO DONATE THEIR BOATS IN SUPPORT OF CRAB'S SAILING OPERATIONS. IN 2018, OVER 95 VOLUNTEER SKIPPERS, CREW, AND SUPPORT STAFF DONATED MORE THAN 2,500 HOURS OF THEIR TIME IN SUPPORT OF CRAB'S PROGRAMS AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1.DONATE BOAT SALE REVENUE: PROCEEDS ARE USED TO SUPPORT THE OPERATIONS AND PROGRAMS OUTLINED IN THE FIRST PROGRAM ACHIEVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AND CONCURRENCE PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR VIA CRAB'S WEB SITE AT WWW.CRABSAILING.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.