ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-15
- IRS object ID
- 201920749349200307
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-15T06:57:58-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522285578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walsh & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 Lubrano Drive Suite 100 | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272844579 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annapolis Dragon Boat Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6596 | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Morisy | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2019-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda A Walsh CPA | PreparerPersonNm |
| PTIN | P01203342 | PTIN |
| Phone | 4102249830 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,117 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $10,250 | MembershipDuesAmt |
| Investment Income | $700 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $27,117 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,172 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,945 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $35,945 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $975 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $29,092 | OtherExpensesTotalAmt |
| Total Expenses | $30,067 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,878 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,060 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$156 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $100,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,083 | BOYAmt |
| EOY | $90,025 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,202 | BOYAmt |
| EOY | $11,670 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,285 | BOYAmt |
| EOY | $101,695 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $913 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,060 | BOYAmt |
| EOY | $100,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support breast cancer survivors through Dragon Boat races. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Support breast cancer survivors through Dragon Boat races. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,130 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,130 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Chandra Jackson | ||
| Vice Chairman | 1.00 | $0 |
| Louise Kirk | ||
| Chairman | 1.00 | $0 |
| Jennifer Jennings | ||
| Board Member | 1.00 | $0 |
| Elizabeth Carlin | ||
| Secretary | 1.00 | $0 |
| Michele Morisy | ||
| Treasurer | 1.00 | $0 |
| Michael Kinder | ||
| Director | 1.00 | $0 |
| Teri Myer | ||
| Board Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michele Morisy - Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2982 Poplar Trail | AddressLine1Txt |
| City | Annapolis | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9012972064 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,416 | CurrentTaxYearAmt |
| Total | $103,379 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,847 | CurrentTaxYearMinus1YearAmt |
| Total | $171,176 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,416 | CurrentTaxYearAmt |
| Total | $274,555 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $274,555 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $700 | CurrentTaxYearAmt |
| Total | $700 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $700 | CurrentTaxYearAmt |
| Total | $700 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,116 | CurrentTaxYearAmt |
| Total | $275,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Misc Events | Event1Nm |
| Gross Receipts Event1 | $12,574 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,574 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62 | OtherDirectExpensesEvent1Amt |
| Event2 | GoFundMe | Event2Nm |
| Gross Receipts Event2 | $7,443 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,443 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,008 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,008 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,110 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,025 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,025 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,853 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $587 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $330 |
| Other Expenses.1009 | Depreciation $2874 |
| Other Expenses.1010 | Amortization $668 |
| Other Expenses.1012 | Insurance $1946 |
| Other Expenses.1 | Slip Rental $8783 |
| Other Expenses.2 | Races $4775 |
| Other Expenses.3 | Boat Related Expense $3220 |
| Other Expenses.4 | Communications $2059 |
| Other Expenses.5 | Website Expenses $1397 |
| Other Expenses.6 | Enrty Fees $926 |
| Other Expenses.7 | Training $720 |
| Other Expenses.8 | Outreach Expense $419 |
| Other Expenses.9 | Bank Charges $206 |
| Other Expenses.10 | Team Snap $130 |
| Other Expenses.11 | Taxes, Permits & Licenses $52 |
| Other Assets.1004 | Miscellaneous - Beginning $11202 Miscellaneous - Ending $8328 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $3342 |
| Total Liabilities.1 | Visa Card-0271 - Beginning $225 Visa Card-0271 - Ending $913 |
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