2016-11-14T11:03:50-06:00 2015-12-31 474559662 CHRISTINE TARASKA DBA C3a CPA 76 Lafayette St 204A Salem MA 01970 990EZ 2015-01-01 541832408 WOMEN'S SAILING FOUNDATION INC WOME 7812593427 146 SOUTH GREAT ROAD LINCOLN MA 01773 SUSAN SCOTT ROBINSON TREASURER 7812593427 2016-08-17 1 Christine Taraska P00022131 9782242091 2016-08-17 X 2015 2017-02-10 21:41:12Z X X WWW.WOMENSAILING.ORG X X 32788 X 16480 11675 2741 1892 1892 32788 1250 936 83 23529 25798 6990 40709 0 47699 X 38135 44072 2574 3627 40709 47699 0 0 40709 47699 X ENHANCING THE LIVES OF WOMEN & GIRLS THRU EDUCATION & ACCESS TO THE SPORT OF SAILING. ORGANIZED & PRESENTED ADVENTURESAIL PROGRAM FOR 9 - 14 YEAR OLD AT RISK GIRLS TO EXPOSE THEM TO THE SPORT OF SAILING. CITIES HOSTED IN: BOSTON, PORTLAND, SAG HARBOR, ALAMEDA, RACINE. 0 1829 HOSTED MULTIPLE WORKSHOPS ON ELECTRICAL, DIESEL, MARINE SYSTEMS, DOCKING, AND PAPER CHARTS 0 7108 SPONSORED THE SUE CORL YOUTH SAILING SCHOLARSHIP AWARDED TO A RESIDENT OF WASHINGTON STATE FOR "GIRLS AT THE HELM" TRIP ABOARD THE SCHOONER ADVENTURESS. 0 1036 9973 JOAN THAYER DIRECTOR 20.00 0 0 0 LINDA NEWLAND PRESIDENT/DIRECTOR 10.00 0 0 0 SUSAN SCOTT ROBINSON TREASURER/DIRECTOR 16.00 0 0 0 SUSAN EPSTEIN VICE PRESIDENT/DIRECTOR 1.50 0 0 0 GAIL HINE DIRECTOR 1.50 0 0 0 VALLI COOK DIRECTOR 1.50 0 0 0 BETH BURLINGAME DIRECTOR 3.00 0 0 0 DEBBIE HUNTSMAN DIRECTOR 1.00 0 0 0 SUSAN LYONS DIRECTOR 1.00 0 0 0 JOYCE HERSH DIRECTOR/SECRETARY 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA MA SUSAN SCOTT ROBINSON 4 TURTLE BACK ROAD ESSEX MA 01929 9787681183 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27738 29716 19665 28470 32788 138377 27738 29716 19665 28470 32788 138377 138377 138377 1.00000 1.00000 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,892. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 1,892. Cost of Goods Sold: Inventory at Beginning of Year: 934. Merchandise Purchased: 1,173. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 2,107. Cost of Goods Sold: 0. Form 990-EZ, Part I, Line 16 - Other Expenses Description: WEBSITE, EMAIL, MAINTENANCE. Amount: 1,431. Description: BANK & CREDIT CARD FEES. Amount: 576. Description: DUES. Amount: 75. Description: INSURANCE. Amount: 11,152. Description: EVENT COST. Amount: 9,973. Description: STATE FILING FEES. Amount: 25. Description: OFFICE EXPENSE. Amount: 177. Description: Depreciation/Amortization. Amount: 120. Total to Form 990-EZ, line 16: 23,529. Form 990-EZ, Part II, Line 24 - Other Assets Description: INVENTORIES FOR SALE OR USE. Beg. of Year Amount: 934. End of Year Amount: 2,107. Description: Other Depreciable Assets. Beg. of Year Amount: 1,640. End of Year Amount: 1,520. 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.