Form 990 for tax year 2025
Filed by EMERALD COAST SAILING ASSOCIATION INC.
Totals
- Total revenue
- $338,411
- Total expenses
- $221,919
- Contributions and grants received
- $39,904
- Grants paid
- $500
- Program service revenue
- $251,217
- Investment income
- $44,370
- Other revenue
- $2,920
- Total assets, end of year
- $273,114
- Total liabilities, end of year
- $1,677
- Net assets or fund balances, end of year
- $271,437
- Program services expenses (Part IX)
- $217,145
- Management and general expenses
- $4,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,145
Program services were 97.8% 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
$39,904
-
2a · Program service revenue: SAILING LESSONS
total $251,217 · related or exempt $251,217
-
3 · Investment income
total $40,638 · excluded $40,638
-
7a · Gross sales of assets other than inventory
other assets $4,999
-
7b · Less cost or other basis and sales expenses
other assets $1,267
-
7c · Gain or loss
other assets $3,732
-
7d · Net gain or loss
total $3,732 · excluded $3,732
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,920 · related or exempt $2,920
-
11e · Other revenue, total
$2,920
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
7 · Other salaries and wages
total $95,847 · program services $95,847
-
10 · Payroll taxes
total $7,884 · program services $7,884
-
11c · Fees: accounting
total $2,909 · program services $2,618 · management and general $291
-
12 · Advertising and promotion
total $2,234 · program services $2,233 · management and general $1
-
13 · Office expenses
total $8,476 · program services $7,628 · management and general $848
-
17 · Travel
total $7,499 · program services $7,499
-
22 · Depreciation, depletion and amortization
total $26,819 · program services $26,819
-
23 · Insurance
total $36,314 · program services $32,683 · management and general $3,631
-
24a · Other expenses: BOAT SUPPLIES
total $10,628 · program services $10,628
-
24b · Other expenses: SUMMER CAMP EXPENSES
total $9,541 · program services $9,541
-
24c · Other expenses: REPAIRS
total $8,455 · program services $8,455
-
24d · Other expenses: DUES & SUBSCRIPTION
total $2,673 · program services $2,671 · management and general $2
-
24e · All other expenses
total $2,140 · program services $2,139 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,875 · end of year $173,978
-
2 · Savings and temporary cash investments
beginning of year $29,229 · end of year $32,595
-
10a · Land, buildings and equipment: cost or other basis
$297,382
-
10b · Land, buildings and equipment: accumulated depreciation
$233,617
-
10c · Land, buildings and equipment, net
beginning of year $86,624 · end of year $63,765
-
12 · Investments: other securities
beginning of year -$4,783 · end of year $1,099
-
15 · Other assets
beginning of year $0 · end of year $1,677
-
17 · Accounts payable and accrued expenses
end of year $1,677
-
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 $154,945 · end of year $271,437
Mission and programs · 2025
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 $210,630 · Revenue $254,137
-
SUPPORTING COMMUNITY WIDE SAILING EVENTS, EDUCATION AND TRAINING TO THE COMMUNITY ABOUT SAILING AND BOATING ACTIVITIES.
Expenses $3,258
-
PROVIDING SPONSORSHIP TO AMATUER SAILORS AT LOCAL, REGIONAL AND NATIONAL SAILING EVENTS.
Expenses $3,257 · Grants $500
As filed on the 2025 return.
Listed in Part VII
-
Robert HarrisonROBERT HARRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Richard WebbRICHARD WEBB
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Darren R CookeDARREN R COOKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Kevin D BowyerKEVIN D BOWYER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark HunterMARK HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Harry WildHARRY WILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Zachary KastlZACHARY KASTL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jt EdwardsJT EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
James BeatyJAMES BEATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom BaileyTOM BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
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
- 10 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602239349300920
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