ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-10
IRS object ID
202411629349200016
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-10T09:32:40-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522285578PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Walsh & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 Lubrano Drive Suite 100AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272844579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Annapolis Dragon Boat Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANNABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6596AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLiz CarlinPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLizPersonFirstNm
Person LastCarlinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda A Walsh CPAPreparerPersonNm
PTINP01203342PTIN
Phone4102249830PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,443GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$916ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,305ProgramServiceRevenueAmt
Membership Dues$20,427MembershipDuesAmt
Investment Income$485InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$622CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$622GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$81,310FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,107SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,203SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$90,714TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,195FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,493OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$62,491OtherExpensesTotalAmt
Total Expenses$76,279TotalExpensesAmt
Excess Or Deficit For Year$14,435ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,192BOYAmt
EOY$166,153EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,459BOYAmt
EOY$17,933EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,651BOYAmt
EOY$184,086EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,651BOYAmt
EOY$184,086EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport breast cancer survivors through Dragon Boat races.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThrough Dragon Boating and the associated activities, we aid in recovery from breast cancer and other cancers. We welcome all.DescriptionProgramSrvcAccomTxt
Program Service Expenses$69,057ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,057TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joan Krafft
Chairman20.00$0
Heather James
Secretary0$0
Liz Carlin
Treasurer15.00$0
Ginger Alliso
Director0$0
Kathy Heron
Vice Chair2.00$0
Shirl Nevas
Director0$0
Gail Smith
Director0$0
Arlene Jones
Director2.00$0
Peter VandeCastle
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLiz CarlinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6596AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Phone4109918866PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,675CurrentTaxYearMinus1YearAmt
Current Tax Year$17,775CurrentTaxYearAmt
Total$117,445TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,675CurrentTaxYearMinus1YearAmt
Current Tax Year$17,775CurrentTaxYearAmt
Total$117,445TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$117,445PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$485CurrentTaxYearAmt
Total$2,802TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$485CurrentTaxYearAmt
Total$2,802TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,700CurrentTaxYearMinus1YearAmt
Current Tax Year$18,260CurrentTaxYearAmt
Total$120,247TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97670PublicSupportCY509Pct
Public Support PY5090.97850PublicSupportPY509Pct
Investment Income CY0.02330InvestmentIncomeCYPct
Investment Income PY0.02150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Misc EventsEvent1Nm
Gross Receipts Event1$41,802GrossReceiptsEvent1Amt
Gross Revenue Event1$41,802GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,107OtherDirectExpensesEvent1Amt
Event2Annual Fund DriveEvent2Nm
Gross Receipts Event2$13,521GrossReceiptsEvent2Amt
Gross Revenue Event2$13,521GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$24,957GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,957GrossRevenueOtherEventsAmt
Gross Receipts Total$80,280GrossReceiptsTotalAmt
Gross Revenue Total Events$80,280GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,107DirectExpenseSummaryEventsAmt
Net Income Summary$67,173NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2844
Other Expenses.1009Depreciation $3280
Other Expenses.1012Insurance $2350
Other Expenses.1Racing Fees & Expenditures $12037
Other Expenses.2Slip Rental $10008
Other Expenses.3Outreach Expense $7154
Other Expenses.4Uniforms $6128
Other Expenses.5Training $5815
Other Expenses.6Boat Related Expense $4937
Other Expenses.7Contributions $2690
Other Expenses.8Website Expenses $1238
Other Expenses.9Taxes, Permits & Licenses $731
Other Expenses.10Dues and Subscriptions $646
Other Expenses.11Miscellaneous $632
Other Expenses.12Bank Charges $623
Other Expenses.13B Bubbles Fund $450
Other Expenses.14Reimbursed Expenses $377
Other Expenses.15Meetings $261
Other Expenses.16Team Snap $150
Other Expenses.18Supplies $86
Other Expenses.19Meals/Refreshments $54
Other Assets.1004Miscellaneous - Beginning $10459 Miscellaneous - Ending $15192
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2741

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