Havre De Grace Youth Sailing Program is located in Havre de Grace, MD. The organization was established in 2016. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havre DE Grace Youth Sailing Program 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 12/2021, Havre DE Grace Youth Sailing Program generated $101.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $89.5k during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DINGHYSAILINGINSTRUCTIONFOR198STUDENTSOVERA7WEEKLONGSEASONALCAMPPERIOD
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Nemeth Camp Director | 40 | $6,160 | |
Jacqueline Rounsaville Instructor | 40 | $4,760 | |
Carson Allred Instructor | 40 | $4,495 | |
Richard N Wahl President | 5 | $0 | |
Gordon S Black Treasurer | 25 | $0 | |
J Richard Mcgregor VP | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $42,669 |
Total Program Service Revenue | $58,380 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $101,746 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $38,679 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $19,783 |
Printing, publications, postage, and shipping | $27,198 |
Other expenses | $3,790 |
Total expenses | $89,450 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $11,638 |
Other assets | $0 |
Total assets | $74,402 |
Total liabilities | $5,540 |
Net assets or fund balances | $68,862 |
Over the last fiscal year, we have identified 1 grants that Havre De Grace Youth Sailing Program has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: GENERAL SUPPORT | $10,000 |
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