Clearwater Community Sailing Association Inc
- Assets
- $256.4k
- Revenue
- $615.4k
- Investments
- $0.0
- Employees
- 34
- Location
- Clearwater, FL
- Founding
- 02/1989
- Data as of
- 09/2023
- EIN
- 59-2912008
Organization Overview
Clearwater Community Sailing Association Inc is located in Clearwater, FL. The organization was established in 1989. 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 09/2023, Clearwater Community Sailing Association Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearwater Community Sailing Association Inc 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 09/2023, Clearwater Community Sailing Association Inc generated $615.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $684.6k during the year ending 09/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE, ENRICHING AND AFFORDABLE SAILING OPPORTUNITIES
Describe the Organization's Program Activity:
THE ORGANIZATION OFFERS A WIDE RANGE OF BOATING INSTRUCTION AND WATER SAFETY COURSES AND HOSTS A VARIETY OF BOATING EVENTS. THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE, ENRICHING, AFFORDABLE AND ACCESSIBLE SAILING AND NON-MOTORIZED WATERSPORTS OPPORTUNITIES TO LOCAL RESIDENTS AND VISITORS, INCLUDING YOUTH, SENIORS AND THE DISABLED. THE ORGANIZATION IS COMMITTED TO PROVIDING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT FOR ALL MEMBERS AND VISITORS. WE BELIEVE AND FOLLOW THE PRINCIPLE OF INCLUSION. WE WELCOME AND ENCOURAGE EVERYONE TO PARTICIPATE IN OUR ACTIVITIES REGARDLESS OF AGE, GENDER, RACE, CREED, PLACE OF ORIGIN, FINANCIAL STATUS OR PHYSICAL ABILITY. WE PROMOTE RESPECT AND APPRECIATION FOR ONE'S SELF, OTHERS, SOCIETY AS A WHOLE AND THE NATURAL ENVIRONMENT. WE STRIVE FOR CONTINUAL IMPROVEMENT OF INDIVIDUALS AND ORGANIZATIONS RECOGNIZING THAT THIS CAN BE FACILITATED THROUGH HEALTHY COMPETITION AND COOPERATION AMONG VARIOUS INDIVIDUALS AND GROUPS. WE PROMOTE THE DEVELOPMENT OF TRUE SPORTSMANSHIP. CLEARWATER COMMUNITY SAILING CENTER CONTINUES, THROUGH ITS DIVERSE PROGRAMS, TO CREATE SAILING AND WATER SPORT OPPORTUNITIES TO ALL IN THE COMMUNITY. THE CENTER IS THE BASE FOR PROGRAMS SUCH AS SAILABILITY, A PROGRAM DESIGNED FOR OUR SAILORS WITH PHYSICAL CHALLENGES, HEALTH ISSUES, AS WELL AS MANY ASSOCIATED WITH THE VETERAN'S ADMINISTRATION PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Parke President | OfficerTrustee | 1 | $0 |
Claudia Nable Vice President | OfficerTrustee | 1 | $0 |
Jeff Muller Treasurer | OfficerTrustee | 1 | $0 |
Steve Mcnally Secretary | OfficerTrustee | 1 | $0 |
Matthew Carney Director | Trustee | 1 | $0 |
Laura January Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,311 |
| Fundraising events | $12,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,000 |
| Total Program Service Revenue | $394,324 |
| Investment income | $565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $623 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,922 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,719 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $615,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,279 |
| Office expenses | $19,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,127 |
| Travel | $70 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,586 |
| Insurance | $52,101 |
| All other expenses | $0 |
| Total functional expenses | $684,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,559 |
| Savings and temporary cash investments | $44,937 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $148,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,025 |
| Total assets | $256,427 |
| Accounts payable and accrued expenses | $1,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,612 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,207 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $237,220 |
| Total liabilities and net assets/fund balances | $256,427 |