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Nonprofiteer
← EMERALD COAST SAILING ASSOCIATION INC

Form 990 for tax year 2024

Filed by EMERALD COAST SAILING ASSOCIATION INC.

Totals

Total revenue
$214,478
Total expenses
$192,761
Contributions and grants received
$72,169
Grants paid
$0
Program service revenue
$140,618
Investment income
$1,466
Other revenue
$225
Total assets, end of year
$154,945
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$154,945
Program services expenses (Part IX)
$189,848
Management and general expenses
$2,913
Fundraising expenses
$0
Program service expenses (Part III)
$189,848

Program services were 98.5% 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

    $72,169

  • 2a · Program service revenue: SAILING LESSONS

    total $140,618 · related or exempt $140,618

  • 3 · Investment income

    total $1,466 · excluded $1,466

  • 11a · Other revenue: FEES

    total $225 · related or exempt $225

  • 11e · Other revenue, total

    $225

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $87,065 · program services $87,065

  • 10 · Payroll taxes

    total $6,705 · program services $6,705

  • 11b · Fees: legal

    total $6,272 · program services $5,645 · management and general $627

  • 12 · Advertising and promotion

    total $1,380 · program services $1,370 · management and general $10

  • 13 · Office expenses

    total $1,130 · program services $1,017 · management and general $113

  • 17 · Travel

    total $2,520 · program services $2,520

  • 22 · Depreciation, depletion and amortization

    total $32,634 · program services $32,634

  • 23 · Insurance

    total $21,333 · program services $19,200 · management and general $2,133

  • 24a · Other expenses: BOAT SUPPLIES

    total $16,444 · program services $16,444

  • 24b · Other expenses: REPAIRS

    total $5,992 · program services $5,992

  • 24c · Other expenses: SUMMER CAMP EXPENSES

    total $5,811 · program services $5,811

  • 24d · Other expenses: DUES & SUBSCRIPTION

    total $1,409 · program services $1,399 · management and general $10

  • 24e · All other expenses

    total $4,066 · program services $4,046 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,202 · end of year $43,875

  • 2 · Savings and temporary cash investments

    beginning of year $25,000 · end of year $29,229

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

    $303,155

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

    $216,531

  • 10c · Land, buildings and equipment, net

    beginning of year $66,918 · end of year $86,624

  • 15 · Other assets

    beginning of year -$3,272 · end of year -$4,783

  • 25 · Other liabilities

    beginning of year $1,620 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $133,228 · end of year $154,945

Mission and programs · 2024

Mission

EDUCATE THE GENERAL PUBLIC IN THE SPORT OF SAILING AND PROVIDE ASSISTANCE TO INDIVIDUALS IN TRAINING AND EDUCATION RELATING TO SAILING.

  • PROVIDING AFFORDABLE SAILING INSTRUCTION FOR YOUTH BETWEEN THE AGES OF 8 AND 18.

    Expenses $184,152 · Revenue $140,843

  • SUPPORTING COMMUNITY WIDE SAILING EVENTS, EDUCATION AND TRAINING TO THE COMMUNITY ABOUT SAILING AND BOATING ACTIVITIES.

    Expenses $2,848

  • PROVIDING SPONSORSHIP TO AMATUER SAILORS AT LOCAL, REGIONAL AND NATIONAL SAILING EVENTS.

    Expenses $2,848

As filed on the 2024 return.

Listed in Part VII

  • Robert Harrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Richard Webb

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Darren R Cooke

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Kevin D Bowyer

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Mark Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Harry Wild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Zachary Kastl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Jt Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • James Beaty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Tom Bailey

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 July 2025
IRS schema version
2024v5.2
Source object
202502109349301800

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