EASTPORT YACHT CLUB FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EASTPORT YACHT CLUB FOUNDATION INC (EIN 52-2156104)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-16
- IRS object ID
- 201500759349200515
- Schema version
- 2014v5.0
- 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 | 2015-03-16T11:17:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 WAGNER AYERS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEFENSE HIGHWAY SUITE 260 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BAHENA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4109912441 | PhoneNum |
| Signature | 2015-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW C WAGNER CPA CVA | PreparerPersonNm |
| PTIN | P00079143 | PTIN |
| Phone | 4102634201 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | WWW.EYCFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $47,345 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,663 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,650 | ProgramServiceRevenueAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $47,345 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $631 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $879 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,996 | OtherExpensesTotalAmt |
| Total Expenses | $28,506 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,839 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,169 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,460 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $46,548 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,169 | BOYAmt |
| EOY | $46,548 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,169 | BOYAmt |
| EOY | $46,548 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,169 | BOYAmt |
| EOY | $46,548 | 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 YOUTH AND YOUNG ADULTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SAILING AND BOATING THRU STEM IS THE FOUNDATION'S NEWEST 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 RESPONSIBILITIES AS STEWARDS OF CHESAPEAKE BAY. "CLASS" MODULES INCLUDE MECHANICAL ADVANTAGE, TIDES AND CURRENTS, NAVIGATION WIND, WATER ECOLOGY AND INVASIVE SPECIES AND ON THE WATER OBSERVATION AND INTEGRATION OF ON-THE-LAND LEARNING EXERCISES. THE PROGRAM WAS PILOTED IN MAY-JUNE OF 2014 IN ANNE ARUNDEL COUNTY AND IN 2015 IS EXPECTED TO INCLUDE 5TH GRADERS IN ADJOINING COUNTIES. | $0 | $8,952 |
| MARITIME CAREER AWARENESS - CAREER FAIR. COMPLETING ITS 4TH YEAR IN 2014, 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 OPPORTUNITY TO SPEAK WITH THE MEN, WOMEN AND STUDENT PEERS WHO CAN SHARE FIRST-HAND INFORMATION AND EXPERIENCE ON CAREER PATHS THAT SPAN APPRENTICESHIP, TECHNICAL TRAINING AND COLLEGE DEGREES. STUDENTS ALSO ATTEND SPEAKER SESSIONS WITH MENTORS FROM A VARIETY OF STEM CAREERS AND THE MARINE AND MARITIME TRADES. | $0 | $2,456 |
| MARINE SKILLS TRAINING (MAST) IS A PROGRAM WHICH PROVIDES TUITION SCHOLARSHIPS OF $1,000-$2,000 PER ACADEMIC YEAR FOR HIGH SCHOOL GRADUATES SEEKING 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 INSTITUTIONS AND COME FROM THE CHESAPEAKE BAY REGION AND BEYOND (2014 INCLUDING A STUDENT FROM OHIO). | $0 | $5,000 |
| MAINE WIZARDS IS A BIENNIAL NAMING OF SELECT OUTSTANDING MARINE WIZARDS IN THE GREATER ANNAPOLIS AREA ON THE EVENING OF THE EASTPORT YACHT CLUB'S SPRING COTILLION. AN OUTSTANDING MARINE WIZARD IS DEFINED AS "SOMEONE WHO HAS OUTSTANDING MARINE SKILLS THAT EVERY BOATER WISHES HE OR SHE HAD AND OFFERS THESE SKILLS FOR HIRE!" ONCE NAMED, A WIZARD REMAINS A WIZARD THROUGHOUT HIS/HER CAREER AND A NEW CLASS IS ADDED EVERY TWO YEARS. | $0 | $92 |
| COMMUNITY SUPPORT. THROUGH VARIOUS GRANTS, THE FOUNDATION ALSO SUPPORTS NUMEROUS COMMUNITY-BASED PROGRAMS, MOSTLY FOR CHALLENGED YOUTH, IN THE GREATER ANNAPOLIS AREA INCLUDING, BUT NOT LIMITED TO, THE JUNIOR SAILING PROGRAM AT THE EASTPORT YACHT CLUB. | $0 | $5,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,323 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAM RAY | ||||
| CHAIR | 15.00 | $0 | $0 | $0 |
| VIRGINIA TIPPE | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| GARY BAHENA | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| TOM HALL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ED WELLS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFF STEVENSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARTY LOSTROM | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LAURA PINTO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TIMOTHY WILBRICHT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUSAN BUCKINGHAM | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEPHANIE DUNCAN TROXELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARY EWENSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BAHENA | 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 | 4109912441 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $17,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,663 | CurrentTaxYearAmt |
| Total | $85,811 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,663 | CurrentTaxYearAmt |
| Total | $85,811 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,811 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $255 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30 | CurrentTaxYearAmt |
| Total | $255 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $2 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,695 | CurrentTaxYearAmt |
| Total | $86,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2014 AMOUNT: $ 2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,323. DESCRIPTION: MERCHANT FEES. AMOUNT: 72. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 462. DESCRIPTION: BANK CHARGES. AMOUNT: 107. DESCRIPTION: WEBSITE. AMOUNT: 2,625. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,117. DESCRIPTION: MISCELLANEOUS. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 26,996. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,460. |