EASTPORT YACHT CLUB FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EASTPORT YACHT CLUB FOUNDATION INC (EIN 52-2156104)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-28
- IRS object ID
- 202443029349201434
- Schema version
- 2023v5.0
- 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 | 2024-10-28T16:40:59-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271260124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOMBARDO AYERS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 BESTGATE ROAD SUITE 300 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522156104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTPORT YACHT CLUB FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 4106935404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3205 317 FIRST STREET | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH TREES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4106935404 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES MCBEE CPA CVA | PreparerPersonNm |
| PTIN | P01252635 | PTIN |
| Phone | 4102634201 | PhoneNum |
| Preparation | 2024-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.EYCFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,736 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,908 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,989 | ProgramServiceRevenueAmt |
| Investment Income | $993 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,846 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $800 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,046 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $102,936 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,700 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $95,269 | OtherExpensesTotalAmt |
| Total Expenses | $96,969 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,967 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,092 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,240 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $172,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,555 | BOYAmt |
| EOY | $172,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,092 | BOYAmt |
| EOY | $172,819 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,092 | BOYAmt |
| EOY | $172,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATION OF MARITIME-ECOLOGY AND BOATING TO YOUTHS AND YOUNG ADULTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SAILING AND BOATING THROUGH STEM IS THE FOUNDATION'S PROGRAM FOR ELEMENTARY STUDENTS, DESIGNED TO HELP 5TH GRADERS UNDERSTAND THE CONNECTION BETWEEN THEIR CLASSROOM LEARNING, THEIR LOCAL ENVIRONMENT, FUTURE CAREER OPTIONS, AND THEIR CIVIC RESPONSIBLILTIES AS STEWARDS OF THE CHAESAPEAKE BAY."CLASS" MODULES INCLUDE MECHANICAL ADVANTAGE, TIDES AND CURRENTS, NAVIGATION WIND, WATER ECOLOGY AND THE INVASIVE SPECIES, AND ON THE WATER OBSERVATION AND INTEGRATION OF THE ON-THE-LAND LEARNING EXERCISES. | $75,949 |
| MARITIME CAREER AWARENESS - CAREER FAIR. COMPLETING ITS 14TH YEAR IN 2023, THE CAREER FAIR BRINGS TOGETHER REPRESENTATIVES OF LOCAL AND NATIONAL MARINE AND MARITIME TRADES EMPLOYERS, EDUCATORS, AND OTHERS WITH 6TH THROUGH 12TH GRADERS IN ANNE ARUNDEL COUNTY, FROM OTHER MARYLAND COUNTIES, AND FROM VIRGINIA, THE DISTRICT OF COLUMBIA, AND DELAWARE. STUDENTS HAVE THE OPPORTUNUTY TO SPEAK WITH THE MEN, WOMEN, AND STUDENT PEERS WHO CAN SHARE FIRST-HAND INFORMATION AND EXPERIENCE ON CAREER PATHS THAT SPAN APPRENTICEHIP, TECHNICAL TRAINING, AND COLLEGE DEGREES. STUDENTS ALSO ATTEND SPEAKER SESSIONS WITH MENTORS FROM A VARIETY OF STEM CAREERS AND THE MARINE AND MARITIME TRADES. | $5,709 |
| MARINE AND MARITIME SCHOLARSHIP IS A PROGRAM WHICH PROVIDES TUITION SCHOLARSHIPS OF 1,000 - 2,000 PER ACADEMIC YEAR FOR HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION IN THE MARINE AND MARITIME FIELDS. SCHOLARSHIP RECIPIENTS INCLUDE STUDENTS JUST OUT OF HIGH SCHOOL AS WELL AS OLDER STUDENTS SEEKING TO FURTHER THEIR CAREERS. STUDENTS ATTEND TRADE-ORIENTED SCHOOLS AS WELL AS FOUR-YEAR LEARNING INSITUTIONS AND COME FROM THE CHESAPEAKE BAY REGION AND BEYOND. | $8,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,531 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| THORNELL JONES | ||
| DIRECTOR | 000.00 | $0 |
| SARAH TREES | ||
| TREASURER | 000.00 | $0 |
| LAUREN MAHONEY | ||
| SECRETARY | 000.00 | $0 |
| WENDY MADDEN | ||
| VICE-CHAIR | 000.00 | $0 |
| CARROLL MCGILLIN | ||
| DIRECTOR | 000.00 | $0 |
| BECKY RANZENBACH | ||
| CHAIR | 000.00 | $0 |
| DEANNA SANSBURY | ||
| DIRECTOR | 000.00 | $0 |
| MARCIA VERPLOEGEN LEWIS | ||
| DIRECTOR | 000.00 | $0 |
| NADINE CHEN | ||
| DIRECTOR | 000.00 | $0 |
| SHAWN JAMES | ||
| DIRECTOR | 000.00 | $0 |
| MEGHAN HRYNIEWICZ | ||
| DIRECTOR | 000.00 | $0 |
| KATHY MANNES | ||
| DIRECTOR | 000.00 | $0 |
| MICHAEL C MORRIS | ||
| DIRECTOR | 000.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH TREES TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3205 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109918674 | 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 |
| 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 |
| 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 | $31,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,908 | CurrentTaxYearAmt |
| Total | $282,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $18,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,835 | CurrentTaxYearAmt |
| Total | $57,082 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,475 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,859 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,743 | CurrentTaxYearAmt |
| Total | $343,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $343,553 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993 | CurrentTaxYearAmt |
| Total | $1,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $993 | CurrentTaxYearAmt |
| Total | $1,001 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Total | $47 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,736 | CurrentTaxYearAmt |
| Total | $344,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INTEREST 47 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $22,846 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,846 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $800 | OtherDirectExpensesEvent1Amt |
| Event2 | CARREER FAIR | Event2Nm |
| Gross Receipts Event2 | $3,989 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,989 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,709 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,835 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,509 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,509 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,326 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CAREER DAY COST OF GOODS SOLD 5,709 EXPENSES OFFICE EXPENSE 4,638 INSURANCE EXPENSES 1,354 SCHOLARSHIPS 36,000 SRFP EXPENSES 39,949 EXPENSES 7,519 TAXES 100 TOTAL 95,269 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR RERIOD ADJ -1,240 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID CREDIT CARDS 2,537 0 TOTAL 2,537 0 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 0 |
| FORM 990-EZ, PART III, LINE 28 | SAILING AND BOATING THROUGH STEM IS THE FOUNDATION'S PROGRAM FOR ELEMENTARY STUDENTS, DESIGNED TO HELP 5TH GRADERS UNDERSTAND THE CONNECTION BETWEEN THEIR CLASSROOM LEARNING, THEIR LOCAL ENVIRONMENT, FUTURE CAREER OPTIONS, AND THEIR CIVIC RESPONSIBLILTIES AS STEWARDS OF THE CHAESAPEAKE BAY."CLASS" MODULES INCLUDE MECHANICAL ADVANTAGE, TIDES AND CURRENTS, NAVIGATION WIND, WATER ECOLOGY AND THE INVASIVE SPECIES, AND ON THE WATER OBSERVATION AND INTEGRATION OF THE ON-THE-LAND LEARNING EXERCISES. |
| FORM 990-EZ, PART III, LINE 29 | MARITIME CAREER AWARENESS - CAREER FAIR. COMPLETING ITS 14TH YEAR IN 2023, THE CAREER FAIR BRINGS TOGETHER REPRESENTATIVES OF LOCAL AND NATIONAL MARINE AND MARITIME TRADES EMPLOYERS, EDUCATORS, AND OTHERS WITH 6TH THROUGH 12TH GRADERS IN ANNE ARUNDEL COUNTY, FROM OTHER MARYLAND COUNTIES, AND FROM VIRGINIA, THE DISTRICT OF COLUMBIA, AND DELAWARE. STUDENTS HAVE THE OPPORTUNUTY TO SPEAK WITH THE MEN, WOMEN, AND STUDENT PEERS WHO CAN SHARE FIRST-HAND INFORMATION AND EXPERIENCE ON CAREER PATHS THAT SPAN APPRENTICEHIP, TECHNICAL TRAINING, AND COLLEGE DEGREES. STUDENTS ALSO ATTEND SPEAKER SESSIONS WITH MENTORS FROM A VARIETY OF STEM CAREERS AND THE MARINE AND MARITIME TRADES. |
| FORM 990-EZ, PART III, LINE 30 | MARINE AND MARITIME SCHOLARSHIP IS A PROGRAM WHICH PROVIDES TUITION SCHOLARSHIPS OF 1,000 - 2,000 PER ACADEMIC YEAR FOR HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION IN THE MARINE AND MARITIME FIELDS. SCHOLARSHIP RECIPIENTS INCLUDE STUDENTS JUST OUT OF HIGH SCHOOL AS WELL AS OLDER STUDENTS SEEKING TO FURTHER THEIR CAREERS. STUDENTS ATTEND TRADE-ORIENTED SCHOOLS AS WELL AS FOUR-YEAR LEARNING INSITUTIONS AND COME FROM THE CHESAPEAKE BAY REGION AND BEYOND. |