Form 990 for tax year 2022
Filed by JUNIOR SAILING ASSOCIATION OF LONG ISLAND SOUND INC.
Totals
- Total revenue
- $204,898
- Total expenses
- $170,256
- Contributions and grants received
- $184,857
- Grants paid
- $0
- Program service revenue
- $18,397
- Investment income
- $1,644
- Other revenue
- $0
- Total assets, end of year
- $232,162
- Total liabilities, end of year
- $9,287
- Net assets or fund balances, end of year
- $222,875
- Program services expenses (Part IX)
- $153,233
- Management and general expenses
- $17,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,233
Program services were 90.0% 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
$182,387
-
1f · All other contributions, gifts and grants
$2,470
-
2a · Program service revenue: CLINICS AND WORKSHOPS
total $18,397 · related or exempt $18,397
-
3 · Investment income
total $1,644 · excluded $1,644
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $65,284 · program services $58,756 · management and general $6,528
-
7 · Other salaries and wages
total $8,190 · program services $7,371 · management and general $819
-
10 · Payroll taxes
total $12,894 · program services $11,605 · management and general $1,289
-
11b · Fees: legal
total $2,471 · program services $2,224 · management and general $247
-
12 · Advertising and promotion
total $6,901 · program services $6,211 · management and general $690
-
13 · Office expenses
total $5,368 · program services $4,831 · management and general $537
-
16 · Occupancy
total $2,400 · program services $2,160 · management and general $240
-
23 · Insurance
total $12,625 · program services $11,363 · management and general $1,262
-
24a · Other expenses: TRAVEL AND ENTERTAINMEN
total $20,815 · program services $18,734 · management and general $2,081
-
24b · Other expenses: CLINIC TEACHERS AND SPE
total $14,725 · program services $13,253 · management and general $1,472
-
24c · Other expenses: TROPHIES
total $5,914 · program services $5,323 · management and general $591
-
24d · Other expenses: WEBSITE
total $5,166 · program services $4,649 · management and general $517
-
24e · All other expenses
total $7,503 · program services $6,753 · management and general $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,299 · end of year $81,201
-
2 · Savings and temporary cash investments
beginning of year $55,934 · end of year $100,938
-
4 · Accounts receivable
beginning of year $0 · end of year $50,023
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $9,287
-
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 $188,233 · end of year $222,875
Mission and programs · 2022
Mission
THE JUNIOR SAILING ASSOCIATION OF LONG ISLAND SOUND SUPPORTS JUNIOR SAILORS AT MEMBER PROGRAMS BY FOSTERING AND COORDINATING PROGRAMS AND ACTIVITIES THAT ENCOURAGE THEM TO EXPERIENCE THE JOY OF SAILING AND INSTILL A LIFE-LONG LOVE OF THIS GREAT SPORT.
Activities or mission (Part I)
THE JUNIOR SAILING ASSOCIATION OF LONG ISLAND SOUND SUPPORTS JUNIOR SAILORS AT MEMBER PROGRAMS BY FOSTERING AND COORDINATING PROGRAMS AND ACTIVITIES THAT ENCOURAGE THEM TO EXPERIENCE THE JOY OF SAILING AND INSTILL A LIFE-LONG LOVE OF THIS GREAT SPORT.THE JSA PROMOTES ETHICAL BEHAVIOR AMONG ITS SAILORS AND ENCOURAGES THE TEACHING OF LESSONS WHICH BUILD CHARACTER, FOSTER TEAMWORK AND STRENGTHEN RESPECT FOR SELF AND OTHERS.THE JSA ENCOURAGES AN APPRECIATION AND RESPECT FOR THE MARINE ENVIRONMENT SO IMPORTANT TO SAILING.THROUGH ITS PROGRAMS AND POLICIES, THE JSA SUPPORTS BOTH SERIOUS COMPETITORS AND RECREATIONAL SAILORS AT ALL LEVELS OF SKILL AND ENCOURAGES THEIR SAILING IN LOCAL WATERS AND BEYOND.
-
COORDINATE CONTINUING IMPROVEMENT AND ENHANCEMENT OF JUNIOR SAILING PROGRAM ACTIVITIES AT 42 JUNIOR SAILING PROGRAMS WITH 1,780 FAMILIES.
Expenses $86,544 · Revenue $18,397
-
COLLABORATE AND COORDINATE THE RUNNING OF, AND COMMUNICATIONS FOR, JUNIOR SAILING REGATTAS.
Expenses $25,973
-
PROVIDE ONGOING TRAINING FOR JUNIOR SAILING INSTRUCTORS WITH THE PRIMARY GOAL OF IMPROVING EFFECTIVENESS OF INSTRUCTION AND PROMOTING SAFETY AND ETHICAL BEHAVIOR.
Expenses $40,716
As filed on the 2022 return.
Listed in Part VII
-
Robert WhittredgeROBERT WHITTREDGE
EXECUTIVE DIRECTOR
- Total calculated
- $65,284
- From this org
- $65,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Timothy ClarkTIMOTHY CLARK
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
Michael CooleenMICHAEL COOLEEN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
John LombardJOHN LOMBARD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ArnoldJONATHAN ARNOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alim GafarALIM GAFAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ira BigeleisenIRA BIGELEISEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George CatalloGEORGE CATALLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David NeelyDAVID NEELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CarrollTHOMAS CARROLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorsey RoseberryDORSEY ROSEBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WirthMELISSA WIRTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan ConnorMORGAN CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henriette RohlHENRIETTE ROHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter SaladinoPETER SALADINO
BOARD MEMBER
- 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
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440759349302304
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