ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-09
IRS object ID
202021619349200747
Schema version
2019v5.0
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)
Return2020-06-09T15:00:29-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonMichele MorisyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda A Walsh CPAPreparerPersonNm
PTINP01203342PTIN
Phone4102249830PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$67,375GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,850ContributionsGiftsGrantsEtcAmt
Membership Dues$16,950MembershipDuesAmt
Investment Income$1,681InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,894FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,160SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,734SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$66,215TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$995FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$6,800PrintingPublicationsPostageAmt
Other Expenses Total$26,618OtherExpensesTotalAmt
Total Expenses$34,413TotalExpensesAmt
Excess Or Deficit For Year$31,802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,025BOYAmt
EOY$112,747EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,670BOYAmt
EOY$20,446EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,695BOYAmt
EOY$133,193EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$913BOYAmt
EOY$609EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,782BOYAmt
EOY$132,584EOYAmt
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$24,569GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,569TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Chandra Jackson
Vice Chairman1.00$0
Louise Kirk
Chairman1.00$0
Jennifer Jennings
Director1.00$0
Elizabeth Carlin
Secretary0$0
Michele Morisy
Treasurer1.00$0
Michael Kinder
Director1.00$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)
PersonMichele Morisy - TreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12982 Poplar TrailAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Phone9012972064PhoneNum
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$16,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,416CurrentTaxYearMinus1YearAmt
Current Tax Year$57,844CurrentTaxYearAmt
Total$145,570TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,847CurrentTaxYearMinus2YearsAmt
Total$109,142TotalAmt

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$52,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,416CurrentTaxYearMinus1YearAmt
Current Tax Year$57,844CurrentTaxYearAmt
Total$254,712TotalAmt

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$254,712PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,681CurrentTaxYearAmt
Total$2,381TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,681CurrentTaxYearAmt
Total$2,381TotalAmt

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$52,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,116CurrentTaxYearMinus1YearAmt
Current Tax Year$59,525CurrentTaxYearAmt
Total$257,093TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99070PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00930InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Misc EventsEvent1Nm
Gross Receipts Event1$21,257GrossReceiptsEvent1Amt
Gross Revenue Event1$21,257GrossRevenueEvent1Amt
Other Direct Expenses Event1$98OtherDirectExpensesEvent1Amt
Event2Annual Fund DriveEvent2Nm
Gross Receipts Event2$19,637GrossReceiptsEvent2Amt
Gross Revenue Event2$19,637GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,062OtherDirectExpensesEvent2Amt
Gross Receipts Total$40,894GrossReceiptsTotalAmt
Gross Revenue Total Events$40,894GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,160OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,160DirectExpenseSummaryEventsAmt
Net Income Summary$39,734NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $898
Other Expenses.1007Conferences, Conventions, and Meetings $300
Other Expenses.1009Depreciation $3599
Other Expenses.1010Amortization $1337
Other Expenses.1012Insurance $2018
Other Expenses.1Slip Rental $9818
Other Expenses.3Races $5598
Other Expenses.4Website Expenses $1092
Other Expenses.5Outreach Expense $700
Other Expenses.6Boat Related Expense $335
Other Expenses.7Communications $330
Other Expenses.8Dues and Subscriptions $190
Other Expenses.9Uniforms $176
Other Expenses.10Team Snap $130
Other Expenses.11Taxes, Permits & Licenses $50
Other Expenses.12Bank Charges $47
Other Assets.1004Miscellaneous - Beginning $8328 Miscellaneous - Ending $18441
Other Assets.1012Intangible Assets - Beginning $3342 Intangible Assets - Ending $2005
Total Liabilities.1Visa Card-0271 - Beginning $913 Visa Card-0271 - Ending $0
Total Liabilities.2Visa 3599(Kirk) - Beginning $0 Visa 3599(Kirk) - Ending $410

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