2024-11-14T11:00:04-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990EZ 2023-01-01 311721302 ANNAPOLIS YACHT CLUB FOUNDATION INC ANNA 4102639147 PO BOX 908 ANNAPOLIS MD 21404 BRADLEY JULIAN PRESIDENT 4102639147 2024-11-13 1 1 KERRI RAWCLIFFE P01398485 4016216200 2024-11-13 2023 2024-10-15 13:58:12Z X WWW.AYCFOUNDATION.ORG X X 168414 X 128347 2315 37752 39809 -2057 128605 169917 2188 4854 176959 -48354 149480 0 101126 X 138106 93961 11374 19185 149480 113146 0 12020 149480 101126 X TO SUPPORT AND DEVELOP AMATEUR SAILORS AND INTERNATIONAL RACING COMPETITIONS TO SUPPORT SAILING INSTRUCTION FOR DESERVING YOUTH. SCHOLARSHIPS FOR INDIVIDUALS DEVELOPING AS SAILORS FOR NATIONAL AND INTERNATIONAL RACING COMPETITIONS AND SCHOLARSHIPS FOR YOUTH WITHOUT ACCESS TO SAILING. 169917 176959 176959 MATTHEW SCHUBERT PRESIDENT 1.00 0 0 0 JENNIFER NORWOOD BOARD MEMBER 1.00 0 0 0 JACOB DOYLE TREASURER 1.00 0 0 0 CEDRIC LEWIS SECRETARY 1.00 0 0 0 ADEN KING BOARD MEMBER 1.00 0 0 0 JENNY CRAWFORD BOARD MEMBER 1.00 0 0 0 CHIP CARR BOARD MEMBER 1.00 0 0 0 JAMES PRALEY BOARD MEMBER 1.00 0 0 0 JACIE SWENSON BOARD MEMBER 1.00 0 0 0 BRAD JULIAN BOARD MEMBER 1.00 0 0 0 KATHY PARKS VICE PRESIDENT 1.00 0 0 0 JACKIE ROLLERI BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD MERCEDES BUCELATO PO BOX 908 ANNAPOLIS MD 21404 4102639147 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54296 46597 42889 56177 166099 366058 54296 46597 42889 56177 166099 366058 22788 343270 935 201 5 695 2315 4151 370209 0.92720 0.90800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X EVENTS 128535 90783 37752 31256 8553 128535 90783 37752 31256 8553 39809 -2057 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,315. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: THE DOWNTOWN SAILING CENTER INC. GRANTEE ADDRESS: 1425 KEY HIGHWAY 110 BALTIMORE, MD 21230. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: ANNAPOLIS MARITIME MUSEUM INC. GRANTEE ADDRESS: 723 SECOND STREET ANNAPOLIS, MD 21403. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: THE USMMA SAILING FOUNDATION INC DBA WARRIOR GRANTEE NAME: THE USMMA SAILING FOUNDATION INC DBA WARRIOR. GRANTEE ADDRESS: PO BOX 1199 SPRING HILL, TN 37174. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: US PATRIOT SAILING INC. GRANTEE ADDRESS: 4750 CAMP ROOSEVELT DRIVE CHESAPEAKE BEACH, MD 20732. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: ANDREA GONZALEZ. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: KIERAN GOLDEN. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: ALLAN TERHUNE. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: RONNIE SIMPSON. AMOUNT GIVEN: 7,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: JANEL ZARKOWSKY. AMOUNT GIVEN: 7,025. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: JAMES GOLDEN. AMOUNT GIVEN: 16,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: CASEY CABOT. AMOUNT GIVEN: 20,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP FOR SAILING & REGATTA. GRANTEE NAME: LEO BOUCHER. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 125,025. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 53. DESCRIPTION: SUPPLIES. AMOUNT: 4,801. TOTAL TO FORM 990-EZ, LINE 16: 4,854. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,374. END OF YEAR AMOUNT: 19,185. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,020. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.