ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-10
IRS object ID
202221619349200627
Schema version
2021v4.0
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)
Return2022-06-10T11:47:37-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonMargaret Kaii ZieglerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMargaret KaiiPersonFirstNm
Person LastZieglerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$22,084GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50ContributionsGiftsGrantsEtcAmt
Membership Dues$12,901MembershipDuesAmt
Investment Income$64InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,069FundraisingGrossIncomeAmt
Special Events Direct Expenses$18SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,051SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$22,066TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,095FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$22,841OtherExpensesTotalAmt
Total Expenses$23,936TotalExpensesAmt
Excess Or Deficit For Year-$1,870ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,404BOYAmt
EOY$130,507EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,929BOYAmt
EOY$12,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,333BOYAmt
EOY$142,753EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,158BOYAmt
EOY$448EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,175BOYAmt
EOY$142,305EOYAmt
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 AccomSupport breast cancer survivors through Dragon Boat races.DescriptionProgramSrvcAccomTxt
Grants And Allocations$14,859GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,859TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chandra Jackson
Vice Chairman1.00$0
Margaret Kaii-Ziegler
Treasurer0$0
Susan Reed
Director0$0
Margo Owen
Secretary0$0
Kathy Heron
Director0$0
Michele Morisy
Director1.00$0
Marian Rabeno
Director0$0
Allison Potorak
Chairman1.00$0
Peter VandeCastle
Director0$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)
PersonMargaret Kaii ZeiglerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12982 Poplar TrailAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Phone4105621338PhoneNum
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$18,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,200CurrentTaxYearMinus1YearAmt
Current Tax Year$12,951CurrentTaxYearAmt
Total$139,910TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,847CurrentTaxYearMinus4YearsAmt
Total$39,847TotalAmt

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$58,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,200CurrentTaxYearMinus1YearAmt
Current Tax Year$12,951CurrentTaxYearAmt
Total$179,757TotalAmt

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$179,757PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$2,992TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$2,992TotalAmt

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$58,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,679CurrentTaxYearMinus1YearAmt
Current Tax Year$13,083CurrentTaxYearAmt
Total$182,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98360PublicSupportCY509Pct
Public Support PY5090.98690PublicSupportPY509Pct
Investment Income CY0.01640InvestmentIncomeCYPct
Investment Income PY0.01310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $307
Other Expenses.1007Conferences, Conventions, and Meetings $57
Other Expenses.1009Depreciation $3015
Other Expenses.1010Amortization $668
Other Expenses.1012Insurance $2181
Other Expenses.1Slip Rental $10208
Other Expenses.2Registrations $2645
Other Expenses.3Safety Supplies $1750
Other Expenses.4Website Expenses $621
Other Expenses.5Communications $617
Other Expenses.6Boat Related Expense $271
Other Expenses.7Contributions $150
Other Expenses.8Team Snap $130
Other Expenses.9Bank Charges $96
Other Expenses.10Outreach Expense $75
Other Expenses.11Taxes, Permits & Licenses $50
Other Assets.1004Miscellaneous - Beginning $15261 Miscellaneous - Ending $12246
Other Assets.1012Intangible Assets - Beginning $668 Intangible Assets - Ending $0
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2- Beginning $0 - Ending $0

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