Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1986402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,593,043
Up $284,095 (+12%) from 2011
Net Assets
Up$1,854,198
Up $323,371 (+21%) from 2011
Liabilities
Down$738,845
Down $39,276 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$480,357
Up $53,489 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the wayzata sailing foundation is to increase the education of, understanding of, and appreciation of sailing both in competitive racing and recreational cruising. The foundation undertakes fundraising to:support public sailing clinics for students in the local community. Promote community youth sailing by providing boats, accessories and instruction in affordable classes for students who otherwise would not have such an opportunity. Support other non-profit and 501(c)3 organizations that introduce and further the enjoyment of sailing and sailboat racing for youth through education. Underwrite training, education and competition for non-profit youth sailing teams. The wayzata sailing foundation does not and will not discriminate in any manner with respect to race, creed, national or cultural origin, gender, or sexual preference.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7436 |
| IRS990/AccountsReceivable/EOY | 0 | 510 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANZIATION HOSTED VARIOUS SPECIAL EVENTS THROUGHOUT THE YEAR RELATED TO SAILING ACTIVITIES INCLUDING SAILING CLINICS AND REGATTAS. |
| IRS990/Activity2/Expense | 0 | 36956 |
| IRS990/Activity2/Revenue | 0 | 30322 |
| IRS990/ActivityOrMissionDescription | 0 | THE WAYZATA SAILING FOUNDATION'S PURPOSE IS PROMOTE SAILING FOR EVERYONE BY PROVIDING ACCESS, FACILITIES AND SAILING INSTRUCTIONS TO PEOPLE OF ALL BACKGROUNDS AND SKILL LEVELS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 768 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYZATA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55391 |
| IRS990/Advertising/Fundraising | 0 | 509 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1356 |
| IRS990/Advertising/ProgramServices | 0 | 7119 |
| IRS990/Advertising/Total | 0 | 8984 |
| IRS990/AllOtherContributions | 0 | 119418 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9703 |
| IRS990/AllOtherExpenses/Total | 0 | 9703 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 416926 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 536344 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88444 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 998 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23632 |
| IRS990/DepreciationDepletion/Total | 0 | 30036 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMER CAMPS WERE HELD FROM JUNE THROUGH AUGUST FOR CHILDREN AGES 5 TO 16 ALLOWING CHILDREN TO LEARN AND FINE TUNE THEIR SKILLS AS WELL AS PROMOTE FUN, SAFETY AND RESPONSIBILITY ON THE WATER. IN ADDITION, THE ORGANIZATION HOSTED SAILING SERIES WHERE TEAMS COMPETED AT THE VARIOUS METRO LAKES THOUGHOUT THE SUMMER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WAYZATA COMMUNITY SAILING CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 281869 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3930 |
| IRS990/FeesForServicesOther/Total | 0 | 3930 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 81418 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 81418 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSS SIEMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BELTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBB HARRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG SAUTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD NOREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERNEST BRODY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOLLAND CAPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED TOWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE VIRNIG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA HICKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 416926 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 825 |
| IRS990/GainOrLoss/Securities | 0 | -114 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 13917 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13917 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11010 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3565 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3565 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10352 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10352 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13832 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 823349 |
| IRS990/GrossRents/Personal | 0 | 2675 |
| IRS990/GrossSalesOfInventory | 0 | 2795 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 538 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2912 |
| IRS990/Insurance/ProgramServices | 0 | 13692 |
| IRS990/Insurance/Total | 0 | 17142 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10323 |
| IRS990/Interest/ProgramServices | 0 | 38099 |
| IRS990/Interest/Total | 0 | 48422 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5794 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5083 |
| IRS990/InvestmentIncomePriorYear | 0 | 4137 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5083 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 116486 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 115134 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 304948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2465408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2171042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2160460 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5675 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13946 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE WAYZATA SAILING FOUNDATION IS TO INCREASE THE EDUCATION OF, UNDERSTANDING OF, AND APPRECIATION OF SAILING BOTH IN COMPETITIVE RACING AND RECREATIONAL CRUISING. THE FOUNDATION UNDERTAKES FUNDRAISING TO:SUPPORT PUBLIC SAILING CLINICS FOR STUDENTS IN THE LOCAL COMMUNITY. PROMOTE COMMUNITY YOUTH SAILING BY PROVIDING BOATS, ACCESSORIES AND INSTRUCTION IN AFFORDABLE CLASSES FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE SUCH AN OPPORTUNITY. SUPPORT OTHER NON-PROFIT AND 501(C)3 ORGANIZATIONS THAT INTRODUCE AND FURTHER THE ENJOYMENT OF SAILING AND SAILBOAT RACING FOR YOUTH THROUGH EDUCATION. UNDERWRITE TRAINING, EDUCATION AND COMPETITION FOR NON-PROFIT YOUTH SAILING TEAMS. THE WAYZATA SAILING FOUNDATION DOES NOT, AND WILL NOT, DISCRIMINATE IN ANY MANNER WITH RESPECT TO RACE, CREED, NATIONAL OR CULTURAL ORIGIN, GENDER, OR SEXUAL PREFERENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 702853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 683294 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOWARD NOREEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1530827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1854198 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 711 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 711 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2795 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2795 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2675 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 79 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1273 |
| IRS990/OfficeExpenses/Total | 0 | 6978 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 250294 |
| IRS990/OtherExpensesCurrentYear | 0 | 194808 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BOAT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1529 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8284 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13077 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6750 |
| IRS990/OtherExpenses/Total | 0 | 27350 |
| IRS990/OtherExpenses/Total | 1 | 13077 |
| IRS990/OtherExpenses/Total | 2 | 10537 |
| IRS990/OtherExpenses/Total | 3 | 6750 |
| IRS990/OtherRevenueCurrentYear | 0 | 11121 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SLIPS & MOORING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5651 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5651 |
| IRS990/OtherRevenuePriorYear | 0 | 6500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5880 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177009 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 439 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2377 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10389 |
| IRS990/PayrollTaxes/Total | 0 | 13205 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 172440 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 250469 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 232812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30322 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 323371 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 2675 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1530827 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1854198 |
| IRS990/Revenue | 0 | 231268 |
| IRS990/RevenuesLessExpensesCY | 0 | 323371 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94975 |
| IRS990/SalariesEtcCurrentYear | 0 | 190214 |
| IRS990/SalariesEtcPriorYear | 0 | 165564 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21420 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 144499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 786814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 295312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 271465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186413 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1720982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7255 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 26421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 22108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 19868 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 111962 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1720982 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 786814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 295312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 271465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186413 |
| IRS990ScheduleA/Total170/Total | 0 | 1720982 |
| IRS990ScheduleA/TotalSupport | 0 | 1859773 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 224444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 35756 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 260200 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 111929 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 106394 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 5388 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -146 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 107571 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 111929 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 5565 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 9923 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 269192 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 344041 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -825 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 480357 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TO HELP DEFRAY COSTS RELATED TO COLLEGE RACES AND PROVIDE SAILING SCHOLARSHIPS TO INDIVIDUALS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GAIN ON SALE OF PROPERTY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GAIN ON SALE OF PROPERTY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | ON FINANCIAL STATEMENTS ISSUED GAIN ON SALE OF PROPERTY WAS INCLUDED WITH FUNCTIONAL EXPENSES BUT FOR TAX RETURN REPORTING WAS INCLUDED ON THE STATEMENT OF REVENUE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 1861167 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1861167 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -825 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 825 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 825 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 802903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 480357 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2160460 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 803728 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 479532 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 802903 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 36546 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 356832 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.