Totals
- Total revenue
- $260,388
- Total expenses
- $132,124
- Contributions and grants received
- $225,611
- Grants paid
- $0
- Program service revenue
- $2,450
- Investment income
- $7,598
- Other revenue
- $24,729
- Total assets, end of year
- $494,272
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $494,272
- Program services expenses (Part IX)
- $77,994
- Management and general expenses
- $54,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,994
Program services were 59.0% 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
$54,055
-
1f · All other contributions, gifts and grants
$171,556
-
2a · Program service revenue: INCOME:SAILING CLASS
total $2,050 · related or exempt $2,050
-
2f · All other program service revenue
total $400 · related or exempt $400
-
3 · Investment income
total $7,166 · related or exempt $7,166
-
7a · Gross sales of assets other than inventory
securities $10,000
-
7b · Less cost or other basis and sales expenses
securities $9,568
-
7c · Gain or loss
securities $432
-
7d · Net gain or loss
total $432 · related or exempt $432
-
10a · Gross sales of inventory
$48,386
-
10b · Cost of goods sold
$23,657
-
10c · Net income from sales of inventory
total $24,729 · related or exempt $24,729
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,825 · program services $29,825
-
10 · Payroll taxes
total $2,282 · program services $2,282
-
11c · Fees: accounting
total $1,675 · management and general $1,675
-
11g · Fees: other
total $4,990 · program services $899 · management and general $4,091
-
12 · Advertising and promotion
total $1,500 · management and general $1,500
-
13 · Office expenses
total $3,038 · management and general $3,038
-
16 · Occupancy
total $5,473 · management and general $5,473
-
22 · Depreciation, depletion and amortization
total $35,551 · management and general $35,551
-
23 · Insurance
total $14,291 · program services $13,864 · management and general $427
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $21,152 · program services $21,152
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,389 · program services $6,389
-
24c · Other expenses: TRAINING COURSES
total $3,583 · program services $3,583
-
24d · Other expenses: BANK FEES
total $2,321 · management and general $2,321
-
24e · All other expenses
total $54 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,785 · end of year $40,494
-
2 · Savings and temporary cash investments
beginning of year $63,659 · end of year $186,221
-
8 · Inventories for sale or use
beginning of year $6,187 · end of year $16,347
-
10a · Land, buildings and equipment: cost or other basis
$435,169
-
10b · Land, buildings and equipment: accumulated depreciation
$209,430
-
10c · Land, buildings and equipment, net
beginning of year $249,030 · end of year $225,739
-
12 · Investments: other securities
beginning of year $32,598 · end of year $25,471
-
27 · Net assets without donor restrictions
beginning of year $413,259 · end of year $494,272
Mission and programs · 2025
Mission
TO PROVIDE SAILING INSTRUCTIONS TO CHILDREN, AGES 6 TO 16 YEARS OLD, IN A SAFE AND FUN WAY ON THE WATERS OF BUZZARDS BAY.
Activities or mission (Part I)
TEACH APPROXIMATELY 150 CHILDREN HOW TO SAIL IN VARIOUS WATERCRAFT
-
TEACH APPROXIMATELY 150 CHILDREN HOW TO SAIL IN VARIOUS WATERCRAFT
Expenses $77,994 · Revenue $34,777
As filed on the 2025 return.
Listed in Part VII
-
Alex HoltALEX HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hanna LynchHANNA LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dix LeesonDIX LEESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GarfieldREBECCA GARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ZimboneWENDY ZIMBONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy EskelsonTROY ESKELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz WhippleLIZ WHIPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GuentherMICHAEL GUENTHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert NiesetROBERT NIESET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HornbachREBECCA HORNBACH
REAR COMMODORE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GroffASHLEY GROFF
REAR COMMODORE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PrevostELIZABETH PREVOST
CLERK
- Total calculated
- $0
- Hours/week
- 1
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
- Filed
- 18 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601419349300015
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