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Nonprofiteer
← COMMUNITY SAILING NEW ORLEANS INC

Form 990 for tax year 2023

Filed by COMMUNITY SAILING NEW ORLEANS INC.

Totals

Total revenue
$3,934,062
Total expenses
$874,036
Contributions and grants received
$3,792,835
Grants paid
$0
Program service revenue
$110,938
Investment income
$14,875
Other revenue
$15,414
Total assets, end of year
$8,238,180
Total liabilities, end of year
$1,915,631
Net assets or fund balances, end of year
$6,322,549
Program services expenses (Part IX)
$430,419
Management and general expenses
$277,684
Fundraising expenses
$165,933
Program service expenses (Part III)
$430,419

Program services were 49.2% 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.

  • 1b · Membership dues

    $24,503

  • 1c · Fundraising events

    $24,688

  • 1f · All other contributions, gifts and grants

    $3,743,644

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

    total $34,783 · related or exempt $34,783

  • 2f · All other program service revenue

    total $76,155 · related or exempt $76,155

  • 3 · Investment income

    total $14,875 · related or exempt $14,875

  • 6a · Gross rents

    real property $7,122

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,122

  • 6d · Net rental income or loss

    total $7,122 · related or exempt $7,122

  • 8a · Fundraising events: gross income

    $8,292

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

    $24,688

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $8,292 · excluded $8,292

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $243,628 · program services $145,470 · management and general $33,126 · fundraising $65,032

  • 9 · Other employee benefits

    total $19,024 · program services $7,984 · management and general $711 · fundraising $10,329

  • 10 · Payroll taxes

    total $18,448 · program services $11,422 · management and general $2,287 · fundraising $4,739

  • 11a · Fees: management

    total $12,150 · management and general $12,150

  • 11c · Fees: accounting

    total $49,562 · management and general $49,562

  • 11e · Fees: professional fundraising services

    total $50,969 · fundraising $50,969

  • 11g · Fees: other

    total $28,513 · management and general $28,388 · fundraising $125

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $18,259 · program services $604 · management and general $16,049 · fundraising $1,606

  • 16 · Occupancy

    total $124,951 · program services $51,411 · management and general $51,922 · fundraising $21,618

  • 19 · Conferences, conventions and meetings

    total $22,323 · program services $5,028 · management and general $8,215 · fundraising $9,080

  • 20 · Interest

    total $17,056 · management and general $17,056

  • 22 · Depreciation, depletion and amortization

    total $164,913 · program services $151,657 · management and general $13,256

  • 23 · Insurance

    total $72,491 · program services $36,723 · management and general $35,768

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $15,305 · program services $15,016 · management and general $289

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $10,178 · program services $4,954 · management and general $2,789 · fundraising $2,435

  • 24c · Other expenses: TAXES AND LICENSES

    total $6,116 · management and general $6,116

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,111,719 · end of year $2,570,234

  • 3 · Pledges and grants receivable

    beginning of year $701,567 · end of year $1,926,700

  • 7 · Other notes and loans receivable

    end of year $28,000

  • 8 · Inventories for sale or use

    beginning of year $822 · end of year $865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,987 · end of year $39,361

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

    $4,330,972

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

    $665,293

  • 10c · Land, buildings and equipment, net

    beginning of year $3,120,646 · end of year $3,665,679

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,138 · end of year $267,806

  • 19 · Deferred revenue

    beginning of year $58,456 · end of year $21,474

  • 23 · Secured mortgages and notes payable

    beginning of year $307,869 · end of year $308,623

  • 25 · Other liabilities

    beginning of year $1,323,096 · end of year $1,317,728

  • 27 · Net assets without donor restrictions

    beginning of year $2,814,056 · end of year $3,152,510

  • 28 · Net assets with donor restrictions

    beginning of year $448,467 · end of year $3,170,039

Mission and programs · 2023

Mission

CSNO POSITIVELY IMPACTS LIVES BY PROVIDING ACCESSIBLE EDUCATIONAL AND CAREER DEVELOPMENT OPPORTUNITIES RELATED TO SAILING OR MARITIME ACTIVITIES FOR PEOPLE OF ALL AGES, BACKGROUND, AND ABILITIES WITH A FOCUS ON YOUTH IN FAMILIES WITH LOW OR MODERATE INCOMES.

Activities or mission (Part I)

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

  • TRAINING PROGRAMS - AGES 10 TO 18. PROGRAMS DESIGNED TO PROVIDE SAILING AND SAFE BOATING EDUCATION TO YOUTH WITH A PRIMARY EMPHASIS ON YOUTH IN LOW AND MODERATE FAMILIES. PROGRAMS FOCUS ON EXPOSURE TO SAILING ACTIVITIES THAT PROMOTE SAFETY, APPLICATION OF STEM IN SAILING AND CAREER DEVELOPMENT IN THE MARITIME INDUSTRY SECTOR.

    Expenses $200,604 · Revenue $48,445

  • ADULT PROGRAMS - PROGRAMS DESIGNED TO PROVIDE SAILING INSTRUCTION AND EDUCATION TO ADULTS WITH A FOCUS ON THOSE ADULTS WHO HAVE EXPERIENCED ECONOMIC, PHYSICAL, DEVELOPMENTAL, OR SOCIETAL BARRIERS TO SAILING AND BOATING ON LAKE PONTCHARTRAIN.

    Expenses $104,705 · Revenue $34,210

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

    Expenses $65,747 · Revenue $24,763

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

    Expenses $59,363

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT 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

  • JOHN MANARD

    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

  • WILLIAM 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 MATHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CLINT SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • WARNER TUREAUD

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202510569349301451

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