BETA

PYC SATORI FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PYC SATORI FOUNDATION INC (EIN 47-3844517)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-11
IRS object ID
202340429349300234
Schema version
2021v4.2
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)
Return2023-02-11T19:19:23-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591426586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KANE & SHERMAN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 N NINTH AVENUEAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473844517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PYC SATORI FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPYCSBusinessNameControlTxt
Phone8504327006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11897 CYPRESS STREETAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN MCMILLANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8504327006PhoneNum
Signature2023-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALANPersonFirstNm
Person LastMCMILLANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY D KANE CPAPreparerPersonNm
PTINP00432644PTIN
Phone8504342374PhoneNum
Preparation2023-02-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN MCMILLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11897 CYPRESS STREETAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$171,912GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SATORIFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO INSPIRE INTEREST IN AND ENCOURAGE AND PROMOTE THE SPORT OF SAILINGAND YACHTING AND A BROAD RANGE OF MARITIME ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,333PYContributionsGrantsAmt
CY Contributions Grants$67,607CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53,560PYInvestmentIncomeAmt
CY Investment Income$9,319CYInvestmentIncomeAmt
PY Other Revenue$18,928PYOtherRevenueAmt
CY Other Revenue$67,374CYOtherRevenueAmt
PY Total Revenue$90,821PYTotalRevenueAmt
CY Total Revenue$144,300CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$116,864PYOtherExpensesAmt
CY Other Expenses$82,924CYOtherExpensesAmt
PY Total Expenses$116,864PYTotalExpensesAmt
CY Total Expenses$107,154CYTotalExpensesAmt
PY Revenues Less Expenses-$26,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,146CYRevenuesLessExpensesAmt
Total Assets BOY$604,099TotalAssetsBOYAmt
Total Assets EOY$539,159TotalAssetsEOYAmt
Total Liabilities BOY$102,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$502,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$539,159NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE INTEREST IN AND ENCOURAGE AND PROMOTE THE SPORT OF SAILING AND YACHTING AND A BROAD RANGE OF MATITIME ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$62,488ExpenseAmt
Revenue$11,272RevenueAmt
DescSATORI HAD A LIGHT OUTREACH SEASON DUE TO A COVID RESURGENCE. WE HAD 14 OUTREACH SAILS WITH 111 PARTICIPANTS. SATORI AWARDED 11 SUMMER SAILING CAMP SCHOLARSHIPS WITH AN ONGOING JUNIOR SAILING SCHOLARSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,798ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE FIRST ANNUAL PETE MOORE CHEVROLET FISHING RODEO AND KIDS PINFISH TOURNAMENT HAPPENED IN JULY WITH MORE THAN 65 CHILDREN FISHING ON THE FLOATING DOCKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,271ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSUPPLIED CLASSROOMS IN EARLY CHILDHOOD CAREER ACADEMIES WITH COPIES OF DR. DANA SUSKIND'S BOOK "THIRTY MILLION WORDS: BUILDING A CHILD'S BRAIN". DR. SUSKIND IS THE FOUNDER OF THE TMW CENTER FOR EARLY LEARNING AND PUBLIC HEALTH AT THE UNIVERSITY OF CHICAGO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$78,557TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MR WILLIAM NOBLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504327006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11897 CYPRESS STREETAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32502ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALAN MCMILLAN
PRESIDENT/TRUSTEE2.00Yes (X)Yes (X)$0$0$0
DENIS MCKINNON
VICE-PRESIDENT/TRUSTE2.00Yes (X)Yes (X)$0$0$0
WILLIAM NOBLES
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW BELLINA
TRUSTEE2.00Yes (X)$0$0$0
BRUCE PARTINGTON
TRUSTEE2.00Yes (X)$0$0$0
JAMES REEVES
TRUSTEE2.00Yes (X)$0$0$0
THOMAS PACE
TRUSTEE2.00Yes (X)$0$0$0
TIMOTHY BURR
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$67,607AllOtherContributionsAmt
Noncash Contributions$20,000NoncashContributionsAmt
Total Contributions$67,607TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,530TotalRevenueColumnAmt
Related Or Exempt Func Income$3,530RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$1,953PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$1,953PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,953TotalRevenueColumnAmt
Related Or Exempt Func Income$1,953RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$14,211OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,789OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,789TotalRevenueColumnAmt
Related Or Exempt Func Income$5,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,822FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,401FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,421TotalRevenueColumnAmt
Exclusion$65,421ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,300TotalRevenueColumnAmt
Related Or Exempt Func Income$11,272RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,421ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,230TotalAmt
Management And General$24,230ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Management And General$60ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,964TotalAmt
Program Services$34,964ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,544TotalAmt
Program Services$6,544ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FISHING RODEO EXPENSES$8,798$8,798
TMW EXPENSES$7,272$7,272
SCHOLARSHIPS PAID$5,542$5,542
SUPPLIES$4,443$4,443

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,901TotalAmt
Program Services$10,594ProgramServicesAmt
Management And General$4,307ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$107,154TotalAmt
Program Services$78,557ProgramServicesAmt
Management And General$28,597ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$404,173BOYAmt
EOY$353,109EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$44,000BOYAmt
EOY$28,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$295,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$137,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,926BOYAmt
EOY$158,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$604,099BOYAmt
EOY$539,159EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,086BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,086BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$502,013BOYAmt
EOY$539,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$502,013BOYAmt
EOY$539,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$604,099BOYAmt
EOY$539,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,146ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$116,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,333CurrentTaxYearMinus1YearAmt
Current Tax Year$67,607CurrentTaxYearAmt
Total$636,505TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,861CurrentTaxYearMinus1YearAmt
Current Tax Year$7,055CurrentTaxYearAmt
Total$46,942TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,194CurrentTaxYearMinus1YearAmt
Current Tax Year$74,662CurrentTaxYearAmt
Total$683,447TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$683,447PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,429CurrentTaxYearMinus1YearAmt
Current Tax Year$3,530CurrentTaxYearAmt
Total$10,777TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,429CurrentTaxYearMinus1YearAmt
Current Tax Year$3,530CurrentTaxYearAmt
Total$10,777TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$422,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,623CurrentTaxYearMinus1YearAmt
Current Tax Year$78,192CurrentTaxYearAmt
Total$694,224TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98450PublicSupportCY509Pct
Public Support PY5090.99030PublicSupportPY509Pct
Investment Income CY0.01550InvestmentIncomeCYPct
Investment Income PY0.00970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,449OtherCostOrOtherBasisAmt
Depreciation$137,399DepreciationAmt
Book Value$158,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$158,050TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOIRREEvent1Nm
Gross Receipts Event1$73,720GrossReceiptsEvent1Amt
Gross Revenue Event1$73,720GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,400OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,720GrossReceiptsTotalAmt
Gross Revenue Total Events$73,720GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,400OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,400DirectExpenseSummaryEventsAmt
Net Income Summary$60,320NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990, INCLUDING ALL REQUIRED SCHEDULES, WAS AVAILABLE TO ALL TRUSTEES UPON THEIR REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST.
FORM 990, PART IX, LINE 24EWET & DRY SLIP RENTAL: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,930. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,487. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. WEB SITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. DOCKING ASSISTANCE: PROGRAM SERVICE EXPENSES 1,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. SHIRTS & CAPS: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. SAILS: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. BOTTOM CLEANING: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.