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Nonprofiteer
← COMMUNITY SAILING NEW ORLEANS INC

Form 990 for tax year 2022

Filed by COMMUNITY SAILING NEW ORLEANS INC.

Totals

Total revenue
$1,395,036
Total expenses
$813,730
Contributions and grants received
$1,236,006
Grants paid
$10,000
Program service revenue
$118,624
Investment income
$3,505
Other revenue
$36,901
Total assets, end of year
$4,963,082
Total liabilities, end of year
$1,700,559
Net assets or fund balances, end of year
$3,262,523
Program services expenses (Part IX)
$422,007
Management and general expenses
$208,018
Fundraising expenses
$183,705
Program service expenses (Part III)
$422,007

Program services were 51.9% 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.

  • 1b · Membership dues

    $28,391

  • 1c · Fundraising events

    $43,670

  • 1f · All other contributions, gifts and grants

    $1,163,945

  • 2a · Program service revenue: COLLEGIATE AND HIGH SC

    total $34,188 · related or exempt $34,188

  • 2f · All other program service revenue

    total $84,436 · related or exempt $84,436

  • 3 · Investment income

    total $3,505 · related or exempt $3,505

  • 6a · Gross rents

    real property $23,300

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,300

  • 6d · Net rental income or loss

    total $23,300 · related or exempt $23,300

  • 8a · Fundraising events: gross income

    $15,525

  • 8a · Fundraising events: contributions included on line 1c

    $43,670

  • 8b · Fundraising events: direct expenses

    $1,924

  • 8c · Net income from fundraising events

    total $13,601 · excluded $13,601

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $160,002 · program services $131,847 · management and general $18,040 · fundraising $10,115

  • 10 · Payroll taxes

    total $21,765 · program services $18,290 · management and general $2,020 · fundraising $1,455

  • 11a · Fees: management

    total $12,867 · management and general $12,867

  • 11c · Fees: accounting

    total $51,118 · management and general $51,118

  • 11e · Fees: professional fundraising services

    total $128,571 · fundraising $128,571

  • 11g · Fees: other

    total $18,961 · management and general $5,968 · fundraising $12,993

  • 12 · Advertising and promotion

    total $25,533 · management and general $3,057 · fundraising $22,476

  • 13 · Office expenses

    total $22,777 · program services $1,301 · management and general $21,240 · fundraising $236

  • 16 · Occupancy

    total $73,412 · program services $43,787 · management and general $27,227 · fundraising $2,398

  • 20 · Interest

    total $18,108 · management and general $18,108

  • 22 · Depreciation, depletion and amortization

    total $160,328 · program services $147,072 · management and general $13,256

  • 23 · Insurance

    total $61,125 · program services $34,362 · management and general $26,763

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $34,259 · program services $32,571 · management and general $1,688

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $8,402 · program services $2,777 · management and general $164 · fundraising $5,461

  • 24c · Other expenses: TAXES AND LICENSES

    total $6,502 · management and general $6,502

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $942,656 · end of year $1,111,719

  • 3 · Pledges and grants receivable

    beginning of year $74,000 · end of year $701,567

  • 8 · Inventories for sale or use

    beginning of year $822 · end of year $822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,071 · end of year $20,987

  • 10a · Land, buildings and equipment: cost or other basis

    $3,646,543

  • 10b · Land, buildings and equipment: accumulated depreciation

    $525,897

  • 10c · Land, buildings and equipment, net

    beginning of year $2,004,787 · end of year $3,120,646

  • 15 · Other assets

    beginning of year $7,341 · end of year $7,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,462 · end of year $11,138

  • 19 · Deferred revenue

    beginning of year $51,883 · end of year $58,456

  • 23 · Secured mortgages and notes payable

    beginning of year $307,115 · end of year $307,869

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,323,096

  • 27 · Net assets without donor restrictions

    beginning of year $2,570,103 · end of year $2,814,056

  • 28 · Net assets with donor restrictions

    beginning of year $111,114 · end of year $448,467

Mission and programs · 2022

Mission

CSNOI SHALL POSITIVELY IMPACT LIVES BY PROVIDING ACCESSIBLE EDUCATIONAL OPPORTUNITIES AND THE PROMOTION OF HEALTH ON LAKE PONTCHARTRAIN FOR ALL IN THE POPULATION OF THE REGION REGARDLESS OF AGE, BACKGROUND, AND ABILITIES, INCLUDING, AS A CORE MISSION, SERVING THE LOW AND MODERATE INCOME AND MINORITY COMMUNITIES IN METRO NEW ORLEANS BY PROVIDING ACCESS TO A COMMUNITY ASSET THAT HAS BEEN HISTORICALLY INACCESSIBLE TO THOSE LARGE SEGMENTS OF THE POPULATION. IN ADDITION, CSNOI SHALL ENHANCE THE GREATER NEW ORLEANS COMMUNITY BY UTILIZING SAILING SKILLS AS A PLATFORM TO DEVELOP INDEPENDENCEAND SELF-CONFIDENCE, IMPROVE COMMUNICATION, FOSTER TEAMWORK AND ACQUIRE A DEEP RESPECT FOR THE MARINE ENVIRONMENT.

Activities or mission (Part I)

THE ADVANCEMENT OF SAILING FOR ALL BY MINIMIZING ECONOMIC AND PHYSICAL OBSTACLES TO SAILING.

  • TRAINING PROGRAMS - AGES 10 THROUGH 18. THIS PROGRAM WILL PROVIDE SAILING AND SAFE BOATING EDUCATION TO CHILDREN FROM THE ORLEANS PARISH SCHOOL SYSTEMS, PARTICULARLY FROM A PRIMARY TARGET AUDIENCE, WHICH IS TITLE 1 SCHOOLS, WHERE A MINIMUM OF 85 PERCENT OF THE STUDENTS ARE IN FAMILIES THAT LIVE BELOW THE POVERTY LINE. THIS PROGRAM ALSO WILL REACH OUT TO FURNISH SAILING AND SAFE BOATING EDUCATION TO CHILDREN ENGAGED IN RECREATIONAL DEPARTMENT,PARTICULARLY WITH REGARD TO SUMMER PROGRAMS. THIS PROGRAM WILL PROVIDE SAILING AND SAFE BOATING EDUCATION TO CHILDREN WHO SIGN UP FOR SUCH OR WHO COME TO THE PROGRAM BY VIRTUE OF MEMBERSHIP (OPEN TO THE PUBLIC AT LARGE).

    Expenses $178,262 · Revenue $37,632

  • ADULT PROGRAMS - PROGRAMS DESIGNED TO PROVIDE SAILING INSTRUCTION AND EDUCATION TO LOCAL ADULTS.

    Expenses $109,627 · Revenue $41,181

  • HIGH SCHOOL AND COLLEGIATE PROGRAMS PROVIDE A HOME BASE FOR LOCAL COLLEGE AND HIGH SCHOOL SAILING PROGRAMS FOR PRACTICE, EDUCATION AND COMPETITION.

    Expenses $70,793 · Revenue $39,811

  • ADAPTIVE SAILING PROGRAMS PROGRAMS DESIGNED TO PROVIDE SAILING INSTRUCTION FOR ADULTS AND YOUTHS WITH PHYSICAL AND NON-PHYSICAL DISABILITIES.

    Expenses $53,325

  • ASSISTANCE IN DISASTER RECOVERY

    Expenses $10,000 · Grants $10,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bob Kottler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Susan Granger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Catherine Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Guy Brierre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Warner Tureaud

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Boyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bob Farnsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lynne Burkart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Frank Darden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Whit Huguley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mikki Mathers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Clint Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John P Manard Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Greg Rattler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Reginald H Smith Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Guy Williams

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313139349304811

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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