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ANNAPOLIS DRAGON BOAT FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ANNAPOLIS DRAGON BOAT FOUNDATION INC (EIN 27-2844579)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-05
IRS object ID
202520649349201012
Schema version
2024v5.0
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)
Return2025-03-05T07:57:45-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonRandy SoileauPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-03-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda A Walsh CPAPreparerPersonNm
PTINP01203342PTIN
Phone4102249830PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$136,017GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,915ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,850ProgramServiceRevenueAmt
Membership Dues$19,751MembershipDuesAmt
Investment Income$8,376InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$80,125FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,418SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$70,707SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,599TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,295FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$144PrintingPublicationsPostageAmt
Other Expenses Total$90,003OtherExpensesTotalAmt
Total Expenses$91,442TotalExpensesAmt
Excess Or Deficit For Year$35,157ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$184,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,153BOYAmt
EOY$170,468EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,933BOYAmt
EOY$51,785EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,086BOYAmt
EOY$222,253EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,010EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$184,086BOYAmt
EOY$219,243EOYAmt
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 AccomThrough Dragon Boating and the associated activities, we aid in recovery from breast cancer and other cancers. We welcome all.DescriptionProgramSrvcAccomTxt
Program Service Expenses$67,294ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,294TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Barbara Witten
Chairman25.00$0
Heather James
Secretary0$0
Randy Soileau
Treasurer15.00$0
Ginger Allison
Director0$0
Ammie Farraj Feijoo
Vice Chair10.00$0
Shirl Nevas
Director0$0
Gail Smith
Director2.00$0
Arlene Jones
Director2.00$0
Peter VandeCastle
Director8.00$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)
PersonRandy SoileauPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6596AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Phone4109918866PhoneNum
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$13,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,775CurrentTaxYearMinus1YearAmt
Current Tax Year$19,751CurrentTaxYearAmt
Total$79,352TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$13,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,775CurrentTaxYearMinus1YearAmt
Current Tax Year$19,751CurrentTaxYearAmt
Total$79,352TotalAmt

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$79,352PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485CurrentTaxYearMinus1YearAmt
Current Tax Year$8,376CurrentTaxYearAmt
Total$9,497TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485CurrentTaxYearMinus1YearAmt
Current Tax Year$8,376CurrentTaxYearAmt
Total$9,497TotalAmt

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$13,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,260CurrentTaxYearMinus1YearAmt
Current Tax Year$28,127CurrentTaxYearAmt
Total$88,849TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89310PublicSupportCY509Pct
Public Support PY5090.97670PublicSupportPY509Pct
Investment Income CY0.10690InvestmentIncomeCYPct
Investment Income PY0.02330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Misc EventsEvent1Nm
Gross Receipts Event1$44,571GrossReceiptsEvent1Amt
Gross Revenue Event1$44,571GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,418OtherDirectExpensesEvent1Amt
Event2Silent AutionEvent2Nm
Gross Receipts Event2$11,300GrossReceiptsEvent2Amt
Gross Revenue Event2$11,300GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$24,254GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,254GrossRevenueOtherEventsAmt
Gross Receipts Total$80,125GrossReceiptsTotalAmt
Gross Revenue Total Events$80,125GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,418OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,418DirectExpenseSummaryEventsAmt
Net Income Summary$70,707NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4232
Other Expenses.1002Office Expenses $1170
Other Expenses.1005Travel $6165
Other Expenses.1009Depreciation $4473
Other Expenses.1012Insurance $2949
Other Expenses.1Racing Fees & Expenditures $28459
Other Expenses.2Slip Rental $10469
Other Expenses.3Uniforms $5757
Other Expenses.4Boat Related Expense $4938
Other Expenses.5Contributions $4612
Other Expenses.6Training $4419
Other Expenses.7Meals/Refreshments $4229
Other Expenses.8Meetings $2407
Other Expenses.9Outreach Expense $1937
Other Expenses.10Bank Charges $1159
Other Expenses.11Website Expenses $1047
Other Expenses.12B Bubbles Fund $596
Other Expenses.13Taxes, Permits & Licenses $300
Other Expenses.14Safety Supplies $281
Other Expenses.15Miscellaneous $254
Other Expenses.16Dues and Subscriptions $150
Other Assets.1004Miscellaneous - Beginning $15192 Miscellaneous - Ending $51785
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2741 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1Credit Card-Soileau - Beginning $0 Credit Card-Soileau - Ending $2272
Total Liabilities.2Credit Card-Witten - Beginning $0 Credit Card-Witten - Ending $738

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