Havre De Grace Youth Sailing Program
- Assets
- $85.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Havre De Grace, MD
- Founding
- 07/2016
- Data as of
- 12/2022
- EIN
- 81-3067000
Organization Overview
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 12/2022, Havre DE Grace Youth Sailing Program generated $110.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $108.5k during the year ending 12/2022. While expenses have increased by 12.1% per year over the past 4 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
2022
Describe the Organization's Program Activity:
Part 3
DINGHY SAILING INSTRUCTION OF 232 STUDENT-WEEKS OVER A 7 WEEK INSTRUCTIONAL SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard N Wahl President | 8 | $0 | |
Gordon S Black Jr Treasurer | 20 | $0 | |
J Richard Mcgregor Vice President | 4 | $0 | |
Daniel Mclaughlin Vice President | 4 | $0 | |
Loren Roos Secretary | 4 | $0 | |
Elizabeth Nemeth Camp Director | 6 | $6,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,277 |
| Total Program Service Revenue | $71,666 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $467 |
| Other Revenue | $0 |
| Total Revenue | $110,378 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,032 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $59,429 |
| Total expenses | $108,461 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $26,990 |
| Other assets | $0 |
| Total assets | $85,703 |
| Total liabilities | $14,835 |
| Net assets or fund balances | $70,868 |