ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-28
IRS object ID
202131799349200348
Schema version
2020v4.0
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)
Return2021-06-28T13:46:28-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-06-28SignatureDt
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)
Tax2020TaxYr
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$44,834GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$13,200MembershipDuesAmt
Investment Income$479InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$31,155FundraisingGrossIncomeAmt
Special Events Direct Expenses$200SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,955SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,634TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,045FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$31,998OtherExpensesTotalAmt
Total Expenses$33,043TotalExpensesAmt
Excess Or Deficit For Year$11,591ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,175NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,747BOYAmt
EOY$130,404EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,446BOYAmt
EOY$15,929EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,193BOYAmt
EOY$146,333EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$609BOYAmt
EOY$2,158EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,584BOYAmt
EOY$144,175EOYAmt
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$21,196GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,196TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chandra Jackson
Vice Chairman1.00$0
Louise Kirk
Board Member1.00$0
Jennifer Jennings
Board Member1.00$0
Elizabeth Carlin
Secretary0$0
Kathy Heron
Board Member0$0
Michele Morisy
Treasurer1.00$0
Marian Rabeno
Board Member0$0
Allison Potorak
Chairman1.00$0
Peter VandeCastle
Board Member0$0
Teri Myer
Board Member1.00$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)
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$15,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,844CurrentTaxYearMinus1YearAmt
Current Tax Year$13,200CurrentTaxYearAmt
Total$142,734TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,847CurrentTaxYearMinus3YearsAmt
Total$72,405TotalAmt

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$48,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,844CurrentTaxYearMinus1YearAmt
Current Tax Year$13,200CurrentTaxYearAmt
Total$215,139TotalAmt

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$215,139PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,681CurrentTaxYearMinus1YearAmt
Current Tax Year$479CurrentTaxYearAmt
Total$2,860TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,681CurrentTaxYearMinus1YearAmt
Current Tax Year$479CurrentTaxYearAmt
Total$2,860TotalAmt

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$48,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,525CurrentTaxYearMinus1YearAmt
Current Tax Year$13,679CurrentTaxYearAmt
Total$217,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98690PublicSupportCY509Pct
Public Support PY5090.99070PublicSupportPY509Pct
Investment Income CY0.01310InvestmentIncomeCYPct
Investment Income PY0.00930InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Misc EventsEvent1Nm
Gross Receipts Event1$12,751GrossReceiptsEvent1Amt
Gross Revenue Event1$12,751GrossRevenueEvent1Amt
Other Direct Expenses Event1$200OtherDirectExpensesEvent1Amt
Event2FlorenceEvent2Nm
Gross Receipts Event2$10,354GrossReceiptsEvent2Amt
Gross Revenue Event2$10,354GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,050GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,050GrossRevenueOtherEventsAmt
Gross Receipts Total$31,155GrossReceiptsTotalAmt
Gross Revenue Total Events$31,155GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$200DirectExpenseSummaryEventsAmt
Net Income Summary$30,955NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $287
Other Expenses.1005Travel $6569
Other Expenses.1009Depreciation $3180
Other Expenses.1010Amortization $1337
Other Expenses.1012Insurance $2046
Other Expenses.1Slip Rental $8824
Other Expenses.2Registrations $3381
Other Expenses.3Uniforms $1694
Other Expenses.4Boat Related Expense $1065
Other Expenses.5Training $1040
Other Expenses.6Outreach Expense $810
Other Expenses.7Website Expenses $742
Other Expenses.8Bank Charges $353
Other Expenses.9Communications $240
Other Expenses.10Dues and Subscriptions $150
Other Expenses.11Team Snap $130
Other Expenses.12Vision Celebration $100
Other Expenses.13Taxes, Permits & Licenses $50
Other Assets.1004Miscellaneous - Beginning $18441 Miscellaneous - Ending $15261
Other Assets.1012Intangible Assets - Beginning $2005 Intangible Assets - Ending $668
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2Visa 3599(Kirk) - Beginning $410 Visa 3599(Kirk) - Ending $0

Comments

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