LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC (EIN 03-0342594)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349305922
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:15:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & HODGDON ASSOCIATES CPAS PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 BLAIR PARK RD STE 201 | AddressLine1 |
| City | WILLISTON | City |
| State | VT | State |
| ZIP Code | 05495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030342594 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE CHAMPLAIN COMMUNITY SAILING | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8028642499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64818 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 054064818 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE NEUBAUER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8028642499 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRET HODGDON | Name |
| Phone | 8028781963 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHERINE NEUBAUER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64818 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 054064818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 569906 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYSAILINGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 235243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 252121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 247630 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 276568 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1055 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32416 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 483928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 561105 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 206037 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 240894 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7983 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203149 | OtherExpensePriorYear |
| Other Expenses Current Year | 286133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409186 | TotalExpensesPriorYear |
| Total Expenses Current Year | 527027 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34078 | RevenuesLessExpensesCY |
| Total Assets BOY | 663023 | TotalAssetsBOY |
| Total Assets EOY | 716944 | TotalAssetsEOY |
| Total Liabilities BOY | 155330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 507693 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 541771 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 213985 | Expense |
| Revenue | 125613 | Revenue |
| Description | YOUTH SUMMER CAMPS: THE CSC OFFERS A WIDE VARIETY OF YOUTH SUMMER CAMP OPTIONS FOR YOUTH 6 YEARS OLD AND ABOVE. OUR CAMPS HELP YOUNG PEOPLE DEVELOP SOLID SKILLS FROM BEGINNER TO THE ADVANCED SAILOR, PROVIDE A SAFE PLACE TO GAIN UNDERSTANDING OF BOATING SAFETY, IMPROVE SELF-CONFIDENCE AND LEARN ABOUT LAKE CHAMPLAIN IN THE FORMAT OF A LIVING CLASSROOM. IN 2011 THE CSC SERVED 465 YOUTH IN THE SUMMER CAMP PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48193 | Expense |
| Revenue | 29290 | Revenue |
| Description | PERFORMANCE SAILING: THE CSC COACHES YOUTH SAILORS FROM AROUND THE REGION THROUGH THE NORTHERN VERMONT HIGH SCHOOL SAILING TEAM AND SUMMER RACE TEAM; IN EACH SEASON WE OFFER YOUNG SAILORS THE CHANCE TO DEVELOP SKILLS SUCH AS INDEPENDENT ACHIEVEMENT, TEAM WORK, AND PERSONAL RESPONSIBILITY. THESE PROGRAMS PROMOTE A PARTICIPANTS' SENSE OF PLACE AND A STRONG SENSE OF COMMUNITY WITHIN AND BEYOND THE TEAM AS PARTICIPANTS TRAVEL TO OTHER SAILING VENUES, MEET PEERS FROM DIFFERENT COMMUNITIES AND DEVELOP MENTOR RELATIONSHIPS WITH ADULTS THROUGH THE MEDIUM OF THEIR SHARED SPORT. IN 2011 THE CSC SERVED 63 YOUTH FROM 11 DIFFERENT LOCAL SCHOOLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102187 | Expense |
| Revenue | 59986 | Revenue |
| Description | LAKE ACCESS: THE CSC OFFERS BOAT RENTALS, STORAGE AND FACILITY USE SERVICES TO COMMUNITY MEMBERS SEASONALLY. IN 2011 850 BOATS WERE RENTED AND WE PROVIDED BOAT STORAGE TO OVER 80 PEOPLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106775 | Expense |
| Revenue | 62679 | Revenue |
| Description | LEADERSHIP: THIS PROGRAM SEEKS TO FACILITATE SYSTEMATIC CHANGE THROUGH INDIVIDUAL GROWTH BY NURTURING AT-RISK YOUTHS LEADERSHIP POTENTIAL, BUILDING NEW SKILLS, AND MAKING POSITIVE COMMUNITY CONNECTIONS THROUGH THE SPORT OF SAILING. THERE ARE MANY CHILDREN WHO LIVE LESS THAN A MILE AWAY FROM LAKE CHAMPLAIN WHO HAVE NEVER HAD THE OPPORTUNITY TO ACCESS LAKE-BASED ACTIVITIES. IN THIS PROGRAM, YOUTH FROM ALL CONCEIVABLE BACKGROUNDS LEARN TO PUT DIFFERENCES ASIDE AND WORK TOGETHER TO REALIZE THEIR DREAMS BIG AND SMALL. WOMEN IN WIND: THE COMMUNITY SAILING CENTERS WOMEN IN WIND PROGRAM USES SCIENCE AND SAILING AS THE WAY TO ADDRESS THE UNIQUE CHALLENGES FACED BY VERMONT GIRLS, AND IS DESIGNED TO HELP PARTICIPANTS FEEL SUPPORTED AND ENCOURAGED TO DEVELOP NEW SKILLS. IN EACH SESSION, GIRLS EMBARK ON A VOYAGE WITH ADVENTURES AND DISCOVERIES ALONG THE WAY. ITS AN EXPERIENCE WITH LASTING IMPACT THAT INCLUDES PERSONAL CHALLENGES, TIME FOR REFLECTION, AND TEAM-BUILDING ACTIVITIES, PROVIDING EACH STUDENT WITH AN OPPORTUNITY FOR SUCCESS. AWP: THE ADAPTIVE WATERSPORT PROGRAMS MISSION IS TO PROVIDE ON THE WATER OPPORTUNITIES FOR EVERYONE, REGARDLESS OF DISABILITY, AGE, AND ABILITY TO PAY AND AT ALL LEVELS FROM SUPERVISED RECREATIONAL SAILING TO INDEPENDENT RACING COMPETITION.THIS PROGRAM ENABLES PEOPLE WITH DISABILITIES TO REALIZE THEIR RECREATIONAL GOALS USING ADAPTED TEACHING METHODS AND A FULL ARRAY OF ADAPTIVE EQUIPMENT. IT PROVIDES AN INVALUABLE POINT OF ACCESS TO LAKE CHAMPLAIN AND FACILITATES POSITIVE CHANGE IN A PARTICIPANTS SELF- CONFIDENCE, LEADERSHIP, AND TEAMWORK. FLOATING CLASSROOM: THIS PROGRAM USES A SCIENCE CURRICULUM TO ENGAGE STUDENTS IN INQUIRY-BASED, ON-SHORE LESSONS, SAILING, AND TEAM-BUILDING ACTIVITIES. WE PROVIDE HANDS-ON EXPERIENCES THAT FOCUS ON IMMEDIATE LEARNING AND APPLICATION. FLOATING CLASSROOMS BRING VERMONT YOUTH TO THE WATERFRONT TO PARTICIPATE IN SCIENCE FIRST-HAND, USING A PLACE-BASED PEDAGOGY TO BUILD ON STUDENTS FOUNDATION OF CLASSROOM LEARNING THROUGH SCIENTIFIC SAMPLING AND EXPERIMENTATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 106775 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 62679 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 471140 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE NEUBAUER | NamePerson |
| Telephone Number | 8028642499 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64818 | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARC SHERMAN | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| KATE VILLA | ||||||
| VICE PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| JASON FRANK | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| SARAH SEARS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT BLOCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN BOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHERINE BOWES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| YVES BRADLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TED CASTLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALEX GRAHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEN GRILLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELI LESSER-GOLDSMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN MACGOWAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSY WALKERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SPENCER TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL TOTH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIVIEN ALLAN SCHUELER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUSS SCULLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JILL SPELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE NEUBAUER | ||||||
| EXECUTIVE DI | 40.00 | X | 42488 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42488 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 20756 | FundraisingEvents |
| All Other Contributions | 231365 | AllOtherContributions |
| Noncash Contributions | 22881 | NoncashContributions |
| Total Contributions | 252121 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| YOUTH SUMMER CAMPS | 125613 | 125613 |
| EDUCATION AND TRAINING | 62679 | 62679 |
| LAKE ACCESS | 59986 | 59986 |
| PERFORMANCE SAILING | 28290 | 28290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 276568 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 8801 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20756 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8801 | FundraisingDirectExpenses |
| Gross Sales Of Inventory | 32416 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32416 | TotalRevenueColumn |
| Exclusion | $32,416 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 561105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276568 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,416 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42488 | Total |
| Program Services | 36539 | ProgramServices |
| Management And General | 5099 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160961 | Total |
| Program Services | 138427 | ProgramServices |
| Management And General | 19315 | ManagementAndGeneral |
| Fundraising | 3219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20622 | Total |
| Program Services | 17735 | ProgramServices |
| Management And General | 2475 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16823 | Total |
| Program Services | 14468 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551 | Total |
| Program Services | 1334 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12913 | Total |
| Program Services | 11105 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
| Fundraising | 258 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7241 | Total |
| Program Services | 6227 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16824 | Total |
| Program Services | 14469 | ProgramServices |
| Management And General | 2019 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9208 | Total |
| Program Services | 7919 | ProgramServices |
| Management And General | 1105 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11101 | Total |
| Program Services | 9547 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 222 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2598 | Total |
| Program Services | 2234 | ProgramServices |
| Management And General | 312 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8936 | Total |
| Program Services | 7685 | ProgramServices |
| Management And General | 1072 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9152 | Total |
| Program Services | 7871 | ProgramServices |
| Management And General | 1098 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61700 | Total |
| Program Services | 61700 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13876 | Total |
| Program Services | 11933 | ProgramServices |
| Management And General | 1665 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 66132 | 66132 | ||
| MAINTENANCE AND REPAIRS | 38674 | 33260 | 4641 | 773 |
| MATERIALS AND SUPPLIES | 26227 | 22555 | 3147 | 525 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527027 | Total |
| Program Services | 471140 | ProgramServices |
| Management And General | 47904 | ManagementAndGeneral |
| Fundraising | 7983 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7292 | BOY |
| EOY | 22571 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37980 | BOY |
| EOY | 12250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8225 | BOY |
| EOY | 5010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 736658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 61700 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609526 | BOY |
| EOY | 674958 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663023 | BOY |
| EOY | 716944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10931 | BOY |
| EOY | 8560 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142382 | BOY |
| EOY | 166613 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155330 | BOY |
| EOY | 175173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507693 | BOY |
| EOY | 541771 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507693 | BOY |
| EOY | 541771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663023 | BOY |
| EOY | 716944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34078 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 267310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 235243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 252121 | CurrentTaxYear |
| Total | 1007337 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285369 | CurrentTaxYear |
| Total | 1069756 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 32416 | CurrentTaxYear |
| Total | 32416 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 483928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569906 | CurrentTaxYear |
| Total | 2109509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2109509 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424 | CurrentTaxYearMinus4Years |
| Total | 424 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 424 | CurrentTaxYearMinus4Years |
| Total | 424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 483928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569906 | CurrentTaxYear |
| Total | 2109933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 736658 | OtherCostOrOtherBasis |
| Depreciation | 61700 | Depreciation |
| Book Value | 674958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 674958 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIGNATURE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 29557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20756 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8801 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8801 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29557 | GrossReceiptsTotal |
| Charitable Contributions Total | 20756 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8801 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8801 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8801 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | LEADERSHIP: THIS PROGRAM SEEKS TO FACILITATE SYSTEMATIC CHANGE THROUGH INDIVIDUAL GROWTH BY NURTURING AT-RISK YOUTHS LEADERSHIP POTENTIAL, BUILDING NEW SKILLS, AND MAKING POSITIVE COMMUNITY CONNECTIONS THROUGH THE SPORT OF SAILING. THERE ARE MANY CHILDREN WHO LIVE LESS THAN A MILE AWAY FROM LAKE CHAMPLAIN WHO HAVE NEVER HAD THE OPPORTUNITY TO ACCESS LAKE-BASED ACTIVITIES. IN THIS PROGRAM, YOUTH FROM ALL CONCEIVABLE BACKGROUNDS LEARN TO PUT DIFFERENCES ASIDE AND WORK TOGETHER TO REALIZE THEIR DREAMS BIG AND SMALL. WOMEN IN WIND: THE COMMUNITY SAILING CENTERS WOMEN IN WIND PROGRAM USES SCIENCE AND SAILING AS THE WAY TO ADDRESS THE UNIQUE CHALLENGES FACED BY VERMONT GIRLS, AND IS DESIGNED TO HELP PARTICIPANTS FEEL SUPPORTED AND ENCOURAGED TO DEVELOP NEW SKILLS. IN EACH SESSION, GIRLS EMBARK ON A VOYAGE WITH ADVENTURES AND DISCOVERIES ALONG THE WAY. ITS AN EXPERIENCE WITH LASTING IMPACT THAT INCLUDES PERSONAL CHALLENGES, TIME FOR REFLECTION, AND TEAM-BUILDING ACTIVITIES, PROVIDING EACH STUDENT WITH AN OPPORTUNITY FOR SUCCESS. AWP: THE ADAPTIVE WATERSPORT PROGRAMS MISSION IS TO PROVIDE ON THE WATER OPPORTUNITIES FOR EVERYONE, REGARDLESS OF DISABILITY, AGE, AND ABILITY TO PAY AND AT ALL LEVELS FROM SUPERVISED RECREATIONAL SAILING TO INDEPENDENT RACING COMPETITION.THIS PROGRAM ENABLES PEOPLE WITH DISABILITIES TO REALIZE THEIR RECREATIONAL GOALS USING ADAPTED TEACHING METHODS AND A FULL ARRAY OF ADAPTIVE EQUIPMENT. IT PROVIDES AN INVALUABLE POINT OF ACCESS TO LAKE CHAMPLAIN AND FACILITATES POSITIVE CHANGE IN A PARTICIPANTS SELF- CONFIDENCE, LEADERSHIP, AND TEAMWORK. FLOATING CLASSROOM: THIS PROGRAM USES A SCIENCE CURRICULUM TO ENGAGE STUDENTS IN INQUIRY-BASED, ON-SHORE LESSONS, SAILING, AND TEAM-BUILDING ACTIVITIES. WE PROVIDE HANDS-ON EXPERIENCES THAT FOCUS ON IMMEDIATE LEARNING AND APPLICATION. FLOATING CLASSROOMS BRING VERMONT YOUTH TO THE WATERFRONT TO PARTICIPATE IN SCIENCE FIRST-HAND, USING A PLACE-BASED PEDAGOGY TO BUILD ON STUDENTS FOUNDATION OF CLASSROOM LEARNING THROUGH SCIENTIFIC SAMPLING AND EXPERIMENTATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS THE 990 IN DETAIL AND THEN PROVIDES A COPY TO THE BOARD TREASURER TO REVIEW AND SIGN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUESTED TO, ON AN ANNUAL BASIS, SUBMIT A LIST OF ANY POTENTIAL CONFLICTS IN WRITING. THESE ARE KEPT ON FILE AND REVIEWED ANNUALLY PRIOR TO THE ANNUAL MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DECIDED UPON VOTE OF THE EXECUTIVE COMMITTEE THROUGH REGULAR MEETINGS AND/OR SPECIAL SESSIONS FOR SAID PURPOSE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DECIDED UPON VOTE OF THE EXECUTIVE COMMITTEE THROUGH REGULAR MEETINGS AND/OR SPECIAL SESSIONS FOR SAID PURPOSE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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