Totals
- Total revenue
- $1,557,097
- Total expenses
- $694,433
- Contributions and grants received
- $1,258,623
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,183
- Other revenue
- $287,291
- Total assets, end of year
- $1,299,484
- Total liabilities, end of year
- $9,088
- Net assets or fund balances, end of year
- $1,290,396
- Program services expenses (Part IX)
- $433,256
- Management and general expenses
- $106,555
- Fundraising expenses
- $154,622
- Program service expenses (Part III)
- $433,256
Program services were 62.4% 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.
-
1c · Fundraising events
$87,600
-
1f · All other contributions, gifts and grants
$1,171,023
-
3 · Investment income
total $11,019 · unrelated business $0 · excluded $11,019
-
7a · Gross sales of assets other than inventory
securities $848,221
-
7b · Less cost or other basis and sales expenses
securities $848,057
-
7c · Gain or loss
securities $164
-
7d · Net gain or loss
total $164 · related or exempt $0 · unrelated business $0 · excluded $164
-
8a · Fundraising events: gross income
$370,109
-
8a · Fundraising events: contributions included on line 1c
$87,600
-
8b · Fundraising events: direct expenses
$82,818
-
8c · Net income from fundraising events
total $287,291 · unrelated business $0 · excluded $287,291
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,307 · program services $94,730 · management and general $12,631 · fundraising $18,946
-
7 · Other salaries and wages
total $168,485 · program services $115,585 · management and general $44,583 · fundraising $8,317
-
9 · Other employee benefits
total $19,083 · program services $13,614 · management and general $3,704 · fundraising $1,765
-
10 · Payroll taxes
total $22,583 · program services $16,111 · management and general $4,383 · fundraising $2,089
-
11c · Fees: accounting
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
11g · Fees: other
total $60,595 · program services $0 · management and general $16,595 · fundraising $44,000
-
13 · Office expenses
total $14,418 · program services $9,088 · management and general $4,971 · fundraising $359
-
14 · Information technology
total $49,598 · program services $43,190 · management and general $2,501 · fundraising $3,907
-
16 · Occupancy
total $34,544 · program services $28,735 · management and general $5,234 · fundraising $575
-
17 · Travel
total $2,641 · program services $1,198 · management and general $1,315 · fundraising $128
-
23 · Insurance
total $4,618 · program services $3,000 · management and general $1,330 · fundraising $288
-
24a · Other expenses: Professional development
total $2,616 · program services $1,308 · management and general $1,308 · fundraising $0
-
24b · Other expenses: Education & Outreach
total $45,620 · program services $40,177 · management and general $0 · fundraising $5,443
-
24c · Other expenses: Other event expenses
total $68,805 · program services $0 · management and general $0 · fundraising $68,805
-
24d · Other expenses: Progam expenses
total $66,520 · program services $66,520 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,707 · end of year $67,970
-
2 · Savings and temporary cash investments
end of year $1,230,651
-
10a · Land, buildings and equipment: cost or other basis
$2,927
-
10b · Land, buildings and equipment: accumulated depreciation
$2,664
-
10c · Land, buildings and equipment, net
beginning of year $263 · end of year $263
-
11 · Investments: publicly traded securities
beginning of year $33,162 · end of year $0
-
15 · Other assets
beginning of year $600 · end of year $600
-
17 · Accounts payable and accrued expenses
end of year $9,088
-
31 · Retained earnings, endowment or other funds
beginning of year $427,732 · end of year $1,290,396
Mission and programs · 2024
Mission
To provide boating oportunities and marine related education for people with diabilities, veterans, and youth at risk.
-
The Organization established accessible (handicapped) sailing programs in Naples, FL, West Palm Beach, FL, and Fort Lauderdale, FL. It also conducts boating and fishing outings for cancer patients and survivors. To accomplish their mission, the Organization depends on in-kind donations of vessels, the value of which was $367,952 in 2024.
Expenses $433,256
As filed on the 2024 return.
Listed in Part VII
-
Debra S Frenkel
Founder and director
- Total calculated
- $145,487
- From this org
- $145,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Clover
Director
- Total calculated
- $0
- Hours/week
- 0
-
Keith Perfect
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dawn Read Diehl
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Paul Stephan
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Edward C Dernuci
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott Ward
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Dammrich
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Lee Pierce
Director
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Knupp
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim Hunt
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan Lane
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Gage
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
- 18 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501959349300890
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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