Form 990 for tax year 2025
Filed by YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY.
Totals
- Total revenue
- $2,515,464
- Total expenses
- $1,160,786
- Contributions and grants received
- $1,873,093
- Grants paid
- $0
- Program service revenue
- $159,097
- Investment income
- $290,269
- Other revenue
- $193,005
- Total assets, end of year
- $10,432,518
- Total liabilities, end of year
- $190,731
- Net assets or fund balances, end of year
- $10,241,787
- Program services expenses (Part IX)
- $807,049
- Management and general expenses
- $163,816
- Fundraising expenses
- $189,921
- Program service expenses (Part III)
- $807,049
Program services were 69.5% 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
$1,873,093
-
1g · Noncash contributions included above
$359,650
-
2a · Program service revenue: SAILING LESSONS
total $159,097 · related or exempt $159,097
-
3 · Investment income
total $288,710 · excluded $288,710
-
7a · Gross sales of assets other than inventory
other assets $32,948
-
7b · Less cost or other basis and sales expenses
other assets $31,389
-
7c · Gain or loss
other assets $1,559
-
7d · Net gain or loss
total $1,559 · excluded $1,559
-
8a · Fundraising events: gross income
$228,262
-
8b · Fundraising events: direct expenses
$35,257
-
8c · Net income from fundraising events
total $193,005 · excluded $193,005
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $368,890 · program services $220,335 · management and general $54,169 · fundraising $94,386
-
12 · Advertising and promotion
total $27,243 · program services $14,664 · management and general $2,950 · fundraising $9,629
-
13 · Office expenses
total $15,246 · program services $4,473 · management and general $9,872 · fundraising $901
-
16 · Occupancy
total $224,902 · program services $202,595 · management and general $20,483 · fundraising $1,824
-
17 · Travel
total $3,858 · program services $3,858
-
22 · Depreciation, depletion and amortization
total $95,212 · program services $95,212
-
23 · Insurance
total $34,612 · program services $27,690 · management and general $6,922
-
24a · Other expenses: CONTRACT LABOR
total $178,070 · program services $106,359 · management and general $26,149 · fundraising $45,562
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $91,242 · program services $89,682 · management and general $1,560
-
24c · Other expenses: PRINTING AND POSTAGE
total $25,661 · program services $4,766 · management and general $5,779 · fundraising $15,116
-
24d · Other expenses: PROGRAM COSTS
total $24,086 · program services $24,086
-
24e · All other expenses
total $71,764 · program services $13,329 · management and general $35,932 · fundraising $22,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,131 · end of year $347,169
-
3 · Pledges and grants receivable
beginning of year $189,028 · end of year $124,959
-
4 · Accounts receivable
beginning of year $90,126 · end of year $3,225
-
8 · Inventories for sale or use
beginning of year $23,501 · end of year $64,500
-
9 · Prepaid expenses and deferred charges
beginning of year $13,232 · end of year $11,407
-
10a · Land, buildings and equipment: cost or other basis
$1,051,674
-
10b · Land, buildings and equipment: accumulated depreciation
$662,456
-
10c · Land, buildings and equipment, net
beginning of year $450,425 · end of year $389,218
-
15 · Other assets
beginning of year $7,945,158 · end of year $9,492,040
-
17 · Accounts payable and accrued expenses
beginning of year $33,429 · end of year $174,880
-
19 · Deferred revenue
beginning of year $52,445 · end of year $15,851
-
27 · Net assets without donor restrictions
beginning of year $1,904,916 · end of year $3,321,155
-
28 · Net assets with donor restrictions
beginning of year $6,935,811 · end of year $6,920,632
Listed in Part VII
-
BILL KRUEGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 12
-
BILL LAZAR
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
GEORGE HINMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 12
-
ROBERT D WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANNE C STORCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE D POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID ELWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHARLES D POPE
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 12
-
JAMES DELMARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BROOKE STEINKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILFRED HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DOUG VITUNAC
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MIKE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KITTY MOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SKIP WILLAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612519349301776
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