What the amendment changed
Compared with the return it replaced , filed 29 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $35,323 changed to $37,367
- Fundraising expenses
- $2,569 changed to $525
- Program service expenses (Part III)
- $35,323 changed to $37,367
Listed only on the earlier return
- Bill ConnorBILL CONNOR
Listed only on the later return
- Bill Connor From Apr 2023BILL CONNOR FROM APR 2023
Listed under a different title
- Vicki SaportaVICKI SAPORTA: CHAIR then PRESIDENT
Totals
- Total revenue
- $243,700
- Total expenses
- $40,951
- Contributions and grants received
- $242,722
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $968
- Total assets, end of year
- $210,343
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $210,343
- Program services expenses (Part IX)
- $37,367
- Management and general expenses
- $3,059
- Fundraising expenses
- $525
- Program service expenses (Part III)
- $37,367
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$242,722
-
1g · Noncash contributions included above
$182,500
-
3 · Investment income
total $10 · excluded $10
-
10a · Gross sales of inventory
$968
-
10c · Net income from sales of inventory
total $968 · excluded $968
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $575 · management and general $575
-
11c · Fees: accounting
total $1,725 · management and general $1,725
-
12 · Advertising and promotion
total $1,847 · program services $1,847
-
13 · Office expenses
total $2,999 · program services $2,564 · management and general $435
-
16 · Occupancy
total $654 · program services $654
-
21 · Payments to affiliates
total $7,869 · program services $7,344 · fundraising $525
-
22 · Depreciation, depletion and amortization
total $10,417 · program services $10,417
-
23 · Insurance
total $5,745 · program services $5,745
-
24a · Other expenses: VESSEL EXPENSES
total $3,965 · program services $3,965
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $2,294 · program services $2,294
-
24c · Other expenses: VOLUNTEER EXPENSES
total $1,937 · program services $1,937
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $924 · program services $600 · management and general $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,594 · end of year $38,250
-
10a · Land, buildings and equipment: cost or other basis
$175,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,417
-
10c · Land, buildings and equipment, net
end of year $164,583
-
11 · Investments: publicly traded securities
end of year $7,510
-
27 · Net assets without donor restrictions
beginning of year $7,594 · end of year $210,343
Mission and programs · 2023
Mission
HONORING THOSE BEING CHALLENGED BY CANCER BY HARNESSING THE HEALING POWER OF WIND, WATER AND SAIL.
-
SAIL BEYOND CANCER ANNAPOLIS INC (SBCA) PROVIDES FREE, THREE-HOUR, PRIVATE SAILS FOR CANCER PATIENTS, THEIR CAREGIVERS, AND LOVED ONES. THESE SPECIAL SAILING EXCURSIONS CREATE OPPORTUNITIES FOR THOSE BEING CHALLENGED BY CANCER TO REBUILD COURAGE AND MAKE LASTING MEMORIES. ANYONE IN TREATMENT FOR ANY TYPE OF CANCER, REGARDLESS OF THEIR AGE, INCOME LEVEL, ETHNIC BACKGROUND, OR OTHER LIFE CIRCUMSTANCES IS ELIGIBLE TO COME SAILING WITH US. NO MATTER WHERE ON THE CONTINUUM OF HEALTH AND TERMINAL DISEASE A CANCER PATIENT'S PROGNOSIS MAY FALL, THE DIAGNOSIS OF CANCER AND THE TREATMENTS THAT FOLLOW BRING WITH THEM COMMONLY OCCURRING EXPERIENCES FOR THE PATIENT: STRESS, ANXIETY, DEPRESSION, AND UNEASE. OUR RESPITE SAILS BRING PEOPLE TOGETHER AND HELP EASE THE STRESSES, FEARS, AND UNKNOWNS THAT CANCER BRINGS TO AN ENTIRE FAMILY. OUR SAILS ARE CONDUCTED BY EXPERIENCED VOLUNTEER CAPTAINS AND TRAINED CREW ON OUR DONATED VESSEL, A 40' BENETEAU SLOOP AND OTHER PRIVATE YACHTS. SBCA IS UNIQUE IN BRINGING DIVERSE CANCER PATIENTS, CAREGIVERS, AND THEIR FAMILIES TOGETHER ON PRIVATE RESPITE SAILS. BY "CASTING OFF THE LINES," THESE SAILS HELP PATIENTS ENJOY THEIR LOVED ONES AND FEEL "CANCER FREE" FOR A TIME.
Expenses $37,367
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne Johnson VolunteerSUZANNE JOHNSON VOLUNTEER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 15
-
Vicki SaportaVICKI SAPORTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Daryl CookeDARYL COOKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bill Connor From Apr 2023BILL CONNOR FROM APR 2023
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Greg Whalen Until April 2023GREG WHALEN UNTIL APRIL 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440809349301514
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