ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-16
IRS object ID
201841069349200144
Schema version
2017v2.2
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)
Return2018-04-16T14:56:52-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda A Walsh CPAPreparerPersonNm
PTINP01203342PTIN
Phone4102249830PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$58,348GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,507ContributionsGiftsGrantsEtcAmt
Membership Dues$9,994MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$39,847FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,899SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,948SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,449TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,649OtherExpensesTotalAmt
Total Expenses$38,399TotalExpensesAmt
Excess Or Deficit For Year$8,050ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,060NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,228BOYAmt
EOY$84,083EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,782BOYAmt
EOY$11,202EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,010BOYAmt
EOY$95,285EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$225EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,010BOYAmt
EOY$95,060EOYAmt
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$27,386GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,386TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Janet Black
Chairman1.00$0
Louise Kirk
Vice Chairman1.00$0
Maureen Rice
Board Member1.00$0
Cindi Golod
Treasurer/Sec1.00$0
Pat Holle
Board Member1.00$0
Mike Sherwood
Board Member1.00$0
Joyce Becker
Board Member1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichele MorisyPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$8,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,775CurrentTaxYearMinus1YearAmt
Current Tax Year$18,499CurrentTaxYearAmt
Total$74,763TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,558CurrentTaxYearMinus1YearAmt
Current Tax Year$39,847CurrentTaxYearAmt
Total$198,520TotalAmt

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$36,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,333CurrentTaxYearMinus1YearAmt
Current Tax Year$58,346CurrentTaxYearAmt
Total$273,283TotalAmt

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$273,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$36,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,333CurrentTaxYearMinus1YearAmt
Current Tax Year$58,346CurrentTaxYearAmt
Total$273,283TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GoFundMeEvent1Nm
Gross Receipts Event1$23,151GrossReceiptsEvent1Amt
Gross Revenue Event1$23,151GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,222OtherDirectExpensesEvent1Amt
Event2Misc EventsEvent2Nm
Gross Receipts Event2$11,029GrossReceiptsEvent2Amt
Gross Revenue Event2$11,029GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,490OtherDirectExpensesEvent2Amt
Gross Receipts Total$34,180GrossReceiptsTotalAmt
Gross Revenue Total Events$34,180GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,712OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,712DirectExpenseSummaryEventsAmt
Net Income Summary$26,468NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $663
Other Expenses.1007Conferences, Conventions, and Meetings $992
Other Expenses.1009Depreciation $3580
Other Expenses.1012Insurance $1891
Other Expenses.1Enrty Fees $10992
Other Expenses.2Slip Rental $8310
Other Expenses.3Races $4500
Other Expenses.4Promotional Expense $2285
Other Expenses.5Training $1130
Other Expenses.6Contributions $1000
Other Expenses.7Team Snap $840
Other Expenses.8Website Expenses $475
Other Expenses.9Boat Related Expense $459
Other Expenses.10Dues and Subscriptions $324
Other Expenses.11Bank Charges $158
Other Expenses.12Taxes, Permits & Licenses $50
Other Assets.1004Miscellaneous - Beginning $14782 Miscellaneous - Ending $11202
Total Liabilities.1Visa Card-0271 - Beginning $0 Visa Card-0271 - Ending $225

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