ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349206251
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T13:53:31-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcy A Kelly CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 South Crain Highway Suite 18 | AddressLine1Txt |
| City | Glen Burnie | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210615572 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 |
| Phone | 4109878084 | PhoneNum |
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 | Mary Clawson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marcy A Kelly | PreparerPersonNm |
| PTIN | P00067141 | PTIN |
| Phone | 4107661122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $48,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,051 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,724 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $29,550 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,630 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,920 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,901 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $32,596 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $28,716 | OtherExpensesTotalAmt |
| Total Expenses | $29,891 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,705 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,305 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,010 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,116 | BOYAmt |
| EOY | $72,228 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,189 | BOYAmt |
| EOY | $14,782 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,305 | BOYAmt |
| EOY | $87,010 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,305 | BOYAmt |
| EOY | $87,010 | 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 | $45,628 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,628 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Janet Black | ||
| Chairwoman | 0 | $0 |
| Louise Kirk | ||
| Vice Chairwoman | 0 | $0 |
| Margie Taneyhill | ||
| Secretary | 0 | $0 |
| Mary Clawson | ||
| Treasurer | 0 | $0 |
| Cindi Good | ||
| Board Member | 0 | $0 |
| Pat Holle | ||
| Board Member | 0 | $0 |
| Lorie Melocchi | ||
| Board Member | 0 | $0 |
| Mike Sherwood | ||
| Board Member | 0 | $0 |
| Dr Lorraine Tafra | ||
| Board Member | 0 | $0 |
| Joyce Becker | ||
| Board Member | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | Mary Clawson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 St Andrews Rd | AddressLine1Txt |
| City | Severna Park | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109878084 | 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 | $6,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,775 | CurrentTaxYearAmt |
| Total | $62,484 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,558 | CurrentTaxYearAmt |
| Total | $189,209 | 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 | $36,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,333 | CurrentTaxYearAmt |
| Total | $251,693 | 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 | $251,693 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $36,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,333 | CurrentTaxYearAmt |
| Total | $251,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $29,550 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,630 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,550 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,630 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,920 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8647 |
| Other Expenses.1002 | Office Expenses $603 |
| Other Expenses.1009 | Depreciation $3965 |
| Other Expenses.1012 | Insurance $836 |
| Other Expenses.1 | Slip Rental $8310 |
| Other Expenses.2 | Races $4298 |
| Other Expenses.3 | Miscellaneous $944 |
| Other Expenses.4 | Entry Fees $739 |
| Other Expenses.5 | Boat Related Expenses $374 |
| Other Assets.1004 | Miscellaneous - Beginning $10189 Miscellaneous - Ending $14782 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0 |
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