EASTPORT YACHT CLUB FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EASTPORT YACHT CLUB FOUNDATION INC (EIN 52-2156104)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-12
- IRS object ID
- 201430719349200328
- Schema version
- 2013v3.0
- 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 | 2014-03-12T16:29:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DEFENSE HIGHWAY SUITE 260 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY BAHENA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4109912441 | PhoneNum |
| Signature | 2014-03-12 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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.EASTPORTYC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $7,568 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,539 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $29 | InvestmentIncomeAmt |
| Total Revenue | $7,568 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $996 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $445 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $679 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,750 | OtherExpensesTotalAmt |
| Total Expenses | $8,870 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,302 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,520 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,218 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,520 | BOYAmt |
| EOY | $31,218 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,520 | BOYAmt |
| EOY | $31,218 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,520 | BOYAmt |
| EOY | $31,218 | 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| BERMUDA OCEAN RACE IS A PROGRAM FEATURING A SERIES OF SEAMANSHIP, SAFETY, WEATHER, AND EMERGENCY MEDICAL SEMINARS. THESE SEMINARS PROMOTE SAFE BOATING IN THE COMMUNITY. | $0 | $2,335 |
| THE 3RD ANNUAL MARITIME AND MARINE CAREER FAIR PROMOTES THE DIVERSITY OF MARINE CAREERS AMONG THE 8-12TH GRADE STUDENTS OF MARYLAND. | $0 | $905 |
| LEARN TO SAIL IS A PROGRAM WHERE EYCF FUNDS 10-12 SCHOLARSHIPS TO THE EASTPORT YC SUMMER SAILING CAMP. THE PROGRAM LASTS THREE WEEKS. THE CHILDREN ARE FROM AT-RISK HOMES AND WITHOUT AID WOULD NOT HAVE THE OPPORTUNITY TO LEARN TO SAIL. | $0 | $1,230 |
| MAST (MARITIME SKILLS TRAINING)IS A PROGRAM THAT PROMOTES YOUNG PEOPLE TO ENTER THE MARINE INDUSTRY. CURRENTLY, THERE IS ONLY ONE CLASS AVAILABLE WHERE ABOUT 50 HIGH SCHOOL AGED STUDENTS CAN LEARN MARINE TRADE SKILLS AT THE CENTER FOR APPLIED TECHNOLOGY. MAST PROMOTES CONTINUING THIS EDUCATION BY DONATING GRANTS TO STUDENTS WHO WANT TO STUDY IN THE MARINE TRADE. | $0 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,470 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEPHANIE DUNCAN TROXELL | ||||
| CHAIR | 15.00 | $0 | $0 | $0 |
| SUSAN NAHMIAS | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| GERALD LUTTRELL | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| TOM HALL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RICHARD FRANKE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEFF STEVENSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROB ROWLANDS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANTHONY BONACCI | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| RHONDA WARDLAW | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JIM STEWART | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PAM RAY | ||||
| 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 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21403 | ZIPCode |
| 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | $26,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,539 | CurrentTaxYearAmt |
| Total | $81,880 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,875 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,875 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,539 | CurrentTaxYearAmt |
| Total | $90,755 | 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 | $90,755 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $267 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $267 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,568 | CurrentTaxYearAmt |
| Total | $91,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,195. DESCRIPTION: MERCHANT FEES. AMOUNT: 5. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 63. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: ADVERTISING. AMOUNT: 776. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: TAXES & LICENSES. AMOUNT: 24. DESCRIPTION: SERVICE CHARGE. AMOUNT: 31. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 6,750. |