EASTPORT YACHT CLUB LIMITED

Address
PO Box 3205
Annapolis, MD 21403
Contact
Phone: +1 (410) 267-9549
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 52-1198273

Mission

TO PROMOTE AND ENCOURAGE SAILING
 20162015201420132012
Basic features of the organization
Year of formation1980
Subsection code07
Form of organization
AssociationTrue
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$168,771.00    
Sum of reportable (W2/1099) compensation$152,218.00$150,287.00$142,743.00$133,250.00$141,139.00
Number of employees90646400
Number of people compensated >$100k11111
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Downs, Kathy
TitleKEEPER OF THE LOGKEEPER OF THE LOGKEEPER OF THE LOG  
Name of key/compensated personKATHY DOWNSKATHY DOWNSKATHY DOWNS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ersts, Heather
TitleCommodoreVICE COMMODOREVICE COMMODORE  
Name of key/compensated personHEATHER ERSTSHEATHER ERSTSHEATHER ERSTS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Filter, Elizabeth
TitleREAR COMMODORE    
Name of key/compensated personELIZABETH FILTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gunn, Kirk
TitleFLEET CAPTAIN    
Name of key/compensated personKIRK GUNN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hadsell, Sharon
Title   PAST COMMODOREPAST COMMODORE
Name of key/compensated person   SHARON HADSELLSHARON HADSELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jackson, Rick
Title   COMMODORECOMMODORE
Name of key/compensated person   RICK JACKSONRICK JACKSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Kocan, Bill
TitleCLUB MANAGERCLUB MANAGERCLUB MANAGER CLUB MANAGER
Name of key/compensated personBILL KOCANBILL KOCANBILL KOCAN BILL KOCAN
Position of compensated person
Average hours per week working for org40.0040.0040.00 40.00
Reportable compensation from org$152,218.00$150,287.00$142,743.00 $141,139.00
Other comp, non-reportable, from org and related orgs$16,553.00$17,971.00$11,202.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Langdon, Jeanne
Title   KEEPER OF THE LOGKEEPER OF THE LOG
Name of key/compensated person   JEANNE LANGDONJEANNE LANGDON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $133,250.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Malkin, David
TitlePAST COMMODOREPAST COMMODOREPAST COMMODOREVICE COMMODOREVICE COMMODORE
Name of key/compensated personDAVID MALKINDAVID MALKINDAVID MALKINDAVID MALKINDAVID MALKIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, Clayton
TitleTREASURERTREASURER   
Name of key/compensated personCLAYTON MILLERCLAYTON MILLER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Miller, Scott
Title COMMODORECOMMODORETREASURERTREASURER
Name of key/compensated person SCOTT MILLERSCOTT MILLERSCOTT MILLERSCOTT MILLER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rowlands, Rob
Title   FLEET CAPTAINFLEET CAPTAIN
Name of key/compensated person   ROB ROWLANDSROB ROWLANDS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shaller, Charles
Title   REAR COMMODOREREAR COMMODORE
Name of key/compensated person   CHARLES SHALLERCHARLES SHALLER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Spiegel, Thomas
Title FLEET CAPTAINFLEET CAPTAIN  
Name of key/compensated person THOMAS SPIEGELTHOMAS SPIEGEL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Thompson, Michael
Title  TREASURER  
Name of key/compensated person  MICHAEL THOMPSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wells, Edward
TitleVICE COMMODOREREAR COMMODOREREAR COMMODORE  
Name of key/compensated personEDWARD WELLSEDWARD WELLSEDWARD WELLS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AND ENCOURAGE SAILINGTO PROMOTE AND ENCOURAGE SAILINGTO PROMOTE AND ENCOURAGE SAILINGTO PROMOTE AND ENCOURAGE SAILINGTO PROMOTE AND ENCOURAGE SAILING
Programs, including revenue & expenses
PROMOTION OF PLEASURE SAILING. DEVELOP & SUSTAIN INTEREST IN WATERCRAFTS OF ALL TYPES. SPONSOR SAILING EVENTS & FURTHER THE ENJOYMENT OF SAILING
Program descriptionPROMOTION OF PLEASURE SAILING. DEVELOP & SUSTAIN INTEREST IN WATERCRAFTS OF ALL TYPES. SPONSOR SAILING EVENTS & FURTHER THE ENJOYMENT OF SAILINGPROMOTION OF PLEASURE SAILING. DEVELOP & SUSTAIN INTEREST IN WATERCRAFTS OF ALL TYPES. SPONSOR SAILING EVENTS & FURTHER THE ENJOYMENT OF SAILINGPROMOTION OF PLEASURE SAILING. DEVELOP & SUSTAIN INTEREST IN WATERCRAFTS OF ALL TYPES. SPONSOR SAILING EVENTS & FURTHER THE ENJOYMENT OF SAILINGPROMOTION OF PLEASURE SAILING. DEVELOP & SUSTAIN INTEREST IN WATERCRAFTS OF ALL TYPES. SPONSOR SAILING EVENTS & FURTHER THE ENJOYMENT OF SAILINGPROMOTION OF PLEASURE SAILING. DEVELOP & SUSTAIN INTEREST IN WATERCRAFTS OF ALL TYPES. SPONSOR SAILING EVENTS & FURTHER THE ENJOYMENT OF SAILING
Financial data
Revenue
Total revenue$2,180,567.00$1,782,848.00$1,672,659.00$1,707,620.00$1,831,790.00
Revenue from contributions (total)$1,465,724.00$1,148,290.00$1,107,566.00$1,167,911.00$1,754,765.00
Investment income, current yr$40.00$1,271.00$5,393.00$4.00-$141,217.00
Total revenue from grants, etc., current yr$1,465,724.00$1,148,290.00$1,107,566.00$1,167,911.00$1,754,765.00
Total unrelated business revenue    -$141,850.00
Other revenue, current yr$30,057.00$88,671.00$2,654.00$29,630.00-$89,681.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$684,746.00$544,616.00$557,046.00$510,075.00$307,923.00
Sources of contributions
Contributions revenue from membership dues$1,465,724.00$1,148,290.00$1,107,566.00$1,167,911.00$1,754,765.00
Other types of revenue
Miscellaneous revenue (total)$26,825.00$17,082.00$12,870.00$4,300.00$9,946.00
Investment income$40.00$406.00$14.00$4.00$633.00
Net income from fundraising events$4,322.00-$1,099.00-$5,655.00-$11,229.00-$11,469.00
Net inventory sales (total)-$1,090.00$72,688.00-$4,561.00$36,559.00-$88,158.00
Expense categories (totals)
Total functional expenses: sum of all$1,726,963.00$1,713,852.00$1,608,798.00$1,483,137.00$1,089,773.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,908,143.00$9,286,845.00$9,102,411.00$9,246,906.00$8,767,172.00
Total assets, beginning of year$9,286,846.00$9,102,411.00$9,246,906.00$8,767,172.00$6,982,475.00
Total liabilities$5,114,140.00$5,946,447.00$5,831,009.00$6,039,365.00$5,784,114.00
Total liabilities, beginning of year$5,946,447.00$5,831,009.00$6,039,365.00$5,784,114.00$4,741,434.00
Unrestricted net assets, end of yr$3,794,003.00$3,340,398.00$3,271,402.00$3,207,541.00$2,983,058.00
Net assets$3,794,003.00$3,340,398.00$3,271,402.00$3,207,541.00$2,983,058.00
Net assets, beginning of year$3,340,399.00$3,271,402.00$3,207,541.00$2,983,058.00$2,241,041.00
Other liabilities$24,931.00$284,138.00$147,984.00$9,377.00$9,472.00
Other assets$43,217.00$45,693.00$44,505.00$46,632.00$54,709.00
Cash: non-interest bearing$522,914.00$494,464.00$383,664.00$410,427.00$277,841.00
Cash: non-interest bearing, beginning of year$494,465.00$383,664.00$410,427.00$277,841.00$75,525.00
Inventories for sale or use$56,618.00$55,758.00$49,494.00$41,857.00$31,391.00
Other financial variables
Revenue less expenses$453,604.00$68,996.00$63,861.00$224,483.00$742,017.00
Advertising (total)$3,915.00$7,617.00$2,808.00$4,361.00$4,062.00
Savings & temp cash investment$307,280.00$544,353.00$259,416.00$254,192.00$114,979.00
Accounts receivable, net$28,034.00$8,553.00$303.00$444.00$5,611.00
Prepaid expenses & deferred charges$56,680.00$51,842.00$61,976.00$49,480.00$33,128.00
Accounts payable & accrued expenses$113,335.00$131,215.00$160,375.00$145,692.00$222,147.00
Deferred revenue$279,882.00$355,882.00$175,979.00$373,797.00$181,781.00
Secured mortgages and notes payable$4,695,992.00$5,175,212.00$5,346,671.00$5,510,499.00$5,370,714.00
Total net assets or fund balances$3,794,003.00$3,340,398.00$3,271,402.00$3,207,541.00$2,983,058.00
Depreciation, depletion, amortization$235,130.00$237,555.00$231,655.00$228,898.00$137,559.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrue  
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712089349300916201603209349311320201543209349311919201403219349309835201343199349305734
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