Baltimore Operation Sail Ltd
- Assets
- $215.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 13
- Location
- Baltimore, MD
- Founding
- 07/1975
- Data as of
- 12/2023
- EIN
- 52-1189578
Organization Overview
Baltimore Operation Sail Ltd is located in Baltimore, MD. The organization was established in 1975. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Baltimore Operation Sail Ltd employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Operation Sail Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Baltimore Operation Sail Ltd generated $28.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (16.1%) each year. All expenses for the organization totaled $85.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROMOTIONAL ACTIVITIES FOR THE HARBOR AREA OF BALTIMORE CITY WITH EMPHASIS ON THE SAILING HERITAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nan Nawrocki Executive Dir. | 30 | $45,081 | |
Susan Gallagher-Troupe Director | 1 | $0 | |
Marco V Avila Director | 1 | $0 | |
Michael C Mcgeady President | 1 | $0 | |
Christina Bolmarcich Director | 1 | $0 | |
John M Burns Cdr Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,069 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $129 |
| Total Revenue | $28,198 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,459 |
| Professional fees and other payments to independent contractors | $3,650 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $12 |
| Other expenses | $30,101 |
| Total expenses | $85,222 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $201,371 |
| Other assets | $0 |
| Total assets | $215,557 |
| Total liabilities | $125,305 |
| Net assets or fund balances | $90,252 |