Civic Intelligence

King Harbor Youth Foundation Inc.

990 • Fiscal year 2018 • EIN 95-3764717

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

Organization Profilewww.khyf.org
280 Yacht Club WayRedondo Beach, CA 90277

(424) 327-7579

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$396,265

Flat from 2018

Net Assets

Flat

$367,185

Flat from 2018

Liabilities

Flat

$29,080

Flat from 2018

Revenue And Expenses

Revenue

Flat

$270,881

Flat from 2018

Expenses

Flat

$265,560

Flat from 2018

Net Income

Flat

$5,321

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $224,848Liabilities 2011: $02011Assets 2012: $212,837Liabilities 2012: $02012Assets 2013: $205,036Liabilities 2013: $02013Assets 2014: $281,049Liabilities 2014: $607Net Assets 2014: $280,4422014Assets 2015: $390,759Liabilities 2015: $38,209Net Assets 2015: $352,5502015Assets 2016: $383,371Liabilities 2016: $40,239Net Assets 2016: $343,1322016Assets 2017: $378,722Liabilities 2017: $12,808Net Assets 2017: $365,9142017Assets 2018: $396,265Liabilities 2018: $29,080Net Assets 2018: $367,1852018Assets 2018: $396,265Liabilities 2018: $29,080Net Assets 2018: $367,1852018Assets 2019: $396,245Liabilities 2019: $37,589Net Assets 2019: $358,6562019Assets 2020: $433,759Liabilities 2020: $65,738Net Assets 2020: $368,0212020Assets 2021: $510,006Liabilities 2021: $41,449Net Assets 2021: $468,5572021Assets 2022: $549,395Liabilities 2022: $42,653Net Assets 2022: $506,7422022Assets 2023: $586,551Liabilities 2023: $35,114Net Assets 2023: $551,4372023Assets 2024: $585,056Liabilities 2024: $31,473Net Assets 2024: $553,5832024

Highlighted filing

2018

Assets$396,265
Liabilities$29,080
Net Assets$367,185
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $187,619Expenses 2011: $138,752Net Income 2011: $48,8672011Revenue 2012: $137,802Expenses 2012: $154,784Net Income 2012: -$16,9822012Revenue 2013: $126,413Expenses 2013: $139,926Net Income 2013: -$13,5132013Revenue 2014: $257,665Expenses 2014: $177,948Net Income 2014: $79,7172014Revenue 2015: $318,875Expenses 2015: $251,686Net Income 2015: $67,1892015Revenue 2016: $196,408Expenses 2016: $207,359Net Income 2016: -$10,9512016Revenue 2017: $255,026Expenses 2017: $239,573Net Income 2017: $15,4532017Revenue 2018: $270,881Expenses 2018: $265,560Net Income 2018: $5,3212018Revenue 2018: $270,881Expenses 2018: $265,560Net Income 2018: $5,3212018Revenue 2019: $256,011Expenses 2019: $294,063Net Income 2019: -$38,0522019Revenue 2020: $215,925Expenses 2020: $237,230Net Income 2020: -$21,3052020Revenue 2021: $393,403Expenses 2021: $304,555Net Income 2021: $88,8482021Revenue 2022: $391,014Expenses 2022: $304,083Net Income 2022: $86,9312022Revenue 2023: $426,153Expenses 2023: $403,502Net Income 2023: $22,6512023Revenue 2024: $421,361Expenses 2024: $444,564Net Income 2024: -$23,2032024

Highlighted filing

2018

Revenue$270,881
Expenses$265,560
Net Income$5,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.0
Gross Receipts
$274,900
Mission and Program Overview

Mission

A non-profit corporation created to promote youth sailing in Southern California, our mission is to provide access to the sport of sailing to local girls and boys of all backgrounds, in order to build self-esteem, teamwork and a respect for the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,914$367,185▲ $1,271
Investments in Publicly Traded Securities$204,086$189,936▼ $14,150
Cash and Non-Interest-Bearing Accounts$46,632$75,843▲ $29,211
Savings and Temporary Cash Investments$67,336$67,392▲ $56
Land, Buildings, and Equipment, Net$49,368$51,644▲ $2,276
Pledges and Grants Receivable$11,300$11,300→ $0
Accounts Receivable$0$150▲ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$378,722$396,265▲ $17,543
Liabilities
Accounts Payable and Accrued Expenses$12,808$29,080▲ $16,272
Total Liabilities$12,808$29,080▲ $16,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,914$367,185▲ $1,271
Total Liabilities and Net Assets / Fund Balance$378,722$396,265▲ $17,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,644$36,545$88,189
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$204,086$0▼ $12,202$0$189,936
2017$91,432$100,000▲ $13,425$0$204,086
2016$86,616$0▲ $5,501$0$91,432
2015$85,420$0▲ $1,732$0$86,616
2014$82,859$0▲ $2,561$0$85,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MurrellPresident
Mark FolkmanVice President
Amber OkunoDirector
Dorian HarrisDirector
Nancy DoyleDirector
Paul ZambriskiDirector
Erika LieserSecretary
Michael DelantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,785
Program Service Revenue
$186,385
Investment Income
$-8,089
Other Revenue
$800
All Other Contributions
$59,064
Change in Net Assets
$5,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,303
Other Expenses$107,524
Grants and Similar Amounts Paid$7,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,302--$121,302
Depreciation Depletion$36,545--$36,545
Office Expenses$11,865$15,543-$27,408
Payroll Taxes$23,970--$23,970
Other Expenses$15,438$0$0$15,438
Insurance$11,209--$11,209
Occupancy$9,111--$9,111
Grants to Domestic Individuals$7,733--$7,733
Other Employee Benefits$5,031--$5,031
Travel$4,338--$4,338
Fees for Service Investment Mgmnt Fees-$1,948-$1,948
Payments to Affiliates$1,171--$1,171
Advertising$256--$256
Information Technology-$100-$100
Total Functional Expenses$247,969$17,591$0$265,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,019
Fundraising Gross Income$4,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oktoberfest$8,366$2,092$0$2,092
Sail-A-Thon Race$24,842$164$0$164
Total Events$33,208$2,256$2,256$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Flag Officers of the King Harbor Yacht Club have approval authority of the KHYF Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“The Flag Officers of the King Harbor Yacht Club have approval authority of the KHYF Bylaws.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review is conducted via email to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King Harbor Youth Foundation Inc
EIN
95-3764717
Phone
4243277579
Address
280 Yacht Club Way, Redondo Beach, CA 90277

Signing Officer

Name
Michael Delanty
Title
Treasurer
Phone
4243277579
Signed
2019-02-10

Organization Details

Principal Officer
James Murrell
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment fund dividends and gains is for sailing program expenses such as maintenance and instructor salaries once fund grows to a sustainable value.”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029080
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A non-profit corporation created to promote youth sailing in Southern California, our mission is to provide access to the sport of sailing to local girls and boys of all backgrounds, in order to build self-esteem, teamwork and a respect for the environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0256
IRS990/AdvertisingGrp/TotalAmt0256
IRS990/AllOtherContributionsAmt059064
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michael J Delanty
IRS990/BooksInCareOfDetail/PhoneNum04243277579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 Yacht Club Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redondo Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090277
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt046632
IRS990/CashNonInterestBearingGrp/EOYAmt075843
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033016
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091785
IRS990/CYGrantsAndSimilarPaidAmt07733
IRS990/CYInvestmentIncomeAmt0-8089
IRS990/CYOtherExpensesAmt0107524
IRS990/CYOtherRevenueAmt0800
IRS990/CYProgramServiceRevenueAmt0186385
IRS990/CYRevenuesLessExpensesAmt05321
IRS990/CYSalariesCompEmpBnftPaidAmt0150303
IRS990/CYTotalExpensesAmt0265560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270881
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036545
IRS990/DepreciationDepletionGrp/TotalAmt036545
IRS990/Desc0Sailing Education Camps. Conducted daily coaching programs for Beginner through Advanced level sailing. Served approximately 150 youths aged 8-15 on roughly 80 days per year in Summer Sailing and Learn to Sail Programs. Served approximately 20 adults on roughly 30 days in the Adult Keelboat Sailing Program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01948
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01948
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James Murrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Folkman
IRS990/Form990PartVIISectionAGrp/PersonNm2Erika Lieser
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Delanty
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorian Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Amber Okuno
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Zambriski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033016
IRS990/FundraisingDirectExpensesAmt04019
IRS990/FundraisingGrossIncomeAmt04019
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0-295
IRS990/GrantAmt02568
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07733
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274900
IRS990/GrossSalesOfInventoryAmt0800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt011209
IRS990/InsuranceGrp/TotalAmt011209
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-8089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-8089
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0189936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051644
IRS990/LandBldgEquipCostOrOtherBssAmt088189
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A non-profit corporation created to promote youth sailing in Southern California, our mission is to provide access to the sport of sailing to local girls and boys of all backgrounds, in order to build self-esteem, teamwork and a respect for the environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365914
IRS990/NetAssetsOrFundBalancesEOYAmt0367185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09111
IRS990/OccupancyGrp/TotalAmt09111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015543
IRS990/OfficeExpensesGrp/ProgramServicesAmt011865
IRS990/OfficeExpensesGrp/TotalAmt027408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05031
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt015438
IRS990/OtherExpensesGrp/TotalAmt015438
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121302
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01171
IRS990/PaymentsToAffiliatesGrp/TotalAmt01171
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023970
IRS990/PayrollTaxesGrp/TotalAmt023970
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Murrell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0Class registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Boat rentals
IRS990/ProgramServiceRevenueGrp/Desc2Race registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Race Team and High School Sailing Programs. Conducted activities supporting youth sailboat racing including coaching and hosting team practice sessions, traveling to and hosting regattas, and funding youth travel grant requests. Served approximately 40 team members on roughly 10 days per month.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068475
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach Programs. Conducted the New Channels Program, an avenue to get individuals on the water that would not otherwise have the opportunity. These activities are provided free of charge to groups including inner-city kids, at-risk youngsters, abused children, disabled/challenged individuals and many others. Sessions range about two hours and include activities such as sailing, power boating, and kayaking. Sessions are conducted by volunteers. Served approximately 100 individuals on about 10 days throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program expenses include maintenance, insurance, office and advertising.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074895
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04698
IRS990/PYInvestmentIncomeAmt06723
IRS990/PYOtherExpensesAmt098424
IRS990/PYOtherRevenueAmt0-118
IRS990/PYProgramServiceRevenueAmt0147347
IRS990/PYRevenuesLessExpensesAmt015453
IRS990/PYSalariesCompEmpBnftPaidAmt0136451
IRS990/PYTotalExpensesAmt0239573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0255026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117910
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-8089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-8089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016243
IRS990ScheduleA/InvestmentIncomeCYPct00.01212
IRS990ScheduleA/InvestmentIncomePYPct00.0237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98788
IRS990ScheduleA/PublicSupportPY509Pct00.9763
IRS990ScheduleA/PublicSupportTotal509Amt01323529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255465
IRS990ScheduleA/Total509Grp/TotalAmt01323529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339772
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01948
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189936
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12202
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0204086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt091432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,265
Liabilities
$29,080
Net assets
$367,185
Revenue
$270,881
Expenses
$265,560
Net income
$5,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.31$5.54$4.21$4.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.35$5.51$4.26$4.04$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.43$5.07$3.91$3.04$0.87
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.41$4.69$3.93$3.05$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.66$3.68$2.16$2.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.38$3.59$2.56$2.94$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.29$3.67$2.71$2.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.29$3.67$2.71$2.66$0.05
2017Summary only. Only limited summary data is available for this year.$3.79$0.13$3.66$2.55$2.40$0.15
2016Summary only. Only limited summary data is available for this year.$3.83$0.40$3.43$1.96$2.07$0.11
2015Summary only. Only limited summary data is available for this year.$3.91$0.38$3.53$3.19$2.52$0.67
2014Summary only. Only limited summary data is available for this year.$2.81$0.01$2.80$2.58$1.78$0.80
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$1.26$1.40$0.14
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$1.38$1.55$0.17
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$1.88$1.39$0.49