ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-29
IRS object ID
202301809349200015
Schema version
2022v5.0
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)
Return2023-06-29T09:22:56-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-06-29SignatureDt
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)
Tax2022TaxYr
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$93,842GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$25,750ProgramServiceRevenueAmt
Membership Dues$15,675MembershipDuesAmt
Investment Income$25InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$52,392FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,162SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,230SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$86,680TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,145FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,191OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,998OtherExpensesTotalAmt
Total Expenses$59,334TotalExpensesAmt
Excess Or Deficit For Year$27,346ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,305NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,507BOYAmt
EOY$159,192EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,246BOYAmt
EOY$10,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,753BOYAmt
EOY$169,651EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$448BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,305BOYAmt
EOY$169,651EOYAmt
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$5,978ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,978TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joan Krafft
Chairman20.00$0
Margaret Kaii-Ziegler
Secretary2.00$0
Liz Carlin
Treasurer15.00$0
Margo Owen
Director0$0
Kathy Heron
Vice Chair2.00$0
Michele Morisy
Director3.00$0
Jen Sears
Director1.00$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$37,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,951CurrentTaxYearMinus1YearAmt
Current Tax Year$15,675CurrentTaxYearAmt
Total$137,086TotalAmt

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$37,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,951CurrentTaxYearMinus1YearAmt
Current Tax Year$15,675CurrentTaxYearAmt
Total$137,086TotalAmt

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$137,086PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$3,017TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$3,017TotalAmt

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$38,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,083CurrentTaxYearMinus1YearAmt
Current Tax Year$15,700CurrentTaxYearAmt
Total$140,103TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97850PublicSupportCY509Pct
Public Support PY5090.98360PublicSupportPY509Pct
Investment Income CY0.02150InvestmentIncomeCYPct
Investment Income PY0.01640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Misc EventsEvent1Nm
Gross Receipts Event1$25,989GrossReceiptsEvent1Amt
Gross Revenue Event1$25,989GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,162OtherDirectExpensesEvent1Amt
Event2Memorials & HonoriumsEvent2Nm
Gross Receipts Event2$8,365GrossReceiptsEvent2Amt
Gross Revenue Event2$8,365GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$11,261GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,261GrossRevenueOtherEventsAmt
Gross Receipts Total$45,615GrossReceiptsTotalAmt
Gross Revenue Total Events$45,615GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,162OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,162DirectExpenseSummaryEventsAmt
Net Income Summary$38,453NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $478
Other Expenses.1009Depreciation $3127
Other Expenses.1012Insurance $2310
Other Expenses.1Racing Fees & Expenditures $16055
Other Expenses.2Slip Rental $10208
Other Expenses.3Boat Related Expense $9347
Other Expenses.4Outreach Expense $2448
Other Expenses.5Contributions $1400
Other Expenses.6Website Expenses $1168
Other Expenses.7Uniforms $585
Other Expenses.8Bank Charges $510
Other Expenses.9Team Snap $130
Other Expenses.10Communications $120
Other Expenses.11Safety Supplies $73
Other Expenses.12Supplies $34
Other Expenses.13Miscellaneous $5
Other Assets.1004Miscellaneous - Beginning $12246 Miscellaneous - Ending $10459
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2- Beginning $0 - Ending $0

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