2019-05-14T14:23:06-08:00 2018-12-31 990EZ 2018-01-01 464634200 CANAL DOCK BOATHOUSE INC CANA 2034645938 PO Box 8442 New Haven CT 06530 John Pescatore President 2034645938 2019-05-14 true John Pescatore 2034645938 2019-05-14 2018 2019-02-21 02:37:17Z X https://www.canaldock.org X X 176640 X 126594 31220 15325 0 200 0 200 0 3301 0 3301 0 0 0 0 176640 0 0 65074 22958 16745 1042 21636 127455 49185 213291 -35390 227086 X 87992 121457 0 0 125867 108391 213859 229848 568 3607 213291 226241 X To provide affordable access: to the harbor and rivers, to environmental education programs, and to non-boating waterfront activity. Annual Dragon Boat Regatta, June 2018: Corporations, clubs, community groups, schools and individuals participate in camaraderie focused and team oriented dragon boat racing. Approximately 220 participants compete in teams of 22 per boat. Most teams or individuals pay approximately $100/person, while public school students participate for free via sponsorships. Each team receives a 1 hour practice session run by professional dragon boat steers-people in the days prior to the event, and then each team races three times during the regatta which lasts 3-5 hours. The regatta is held in partnership each year with the New Haven Food Truck Festival. 2816 15815 Annual Indoor Rowing Relay, February 2018 - Schools and individuals participate in camaraderie-focused and team-oriented relay races on indoor rowing machines. Nearly 80 individuals competed in teams of 5 individuals per team. Most teams or individuals pay $20 per person, while public school students and teachers participate for free or for a reduced rate via sponsorships. Each team receives a warm-up period, a practice race, a heat, and then a final race. Coffee, water and snacks are provided. 262 686 Summer Rowing Programs - 7 kids participated in "Intro to Rowing" programs. Three, week-long sessions were held, 8:00 AM to 5:00 PM; one in June, one in July, and one in August, with an average of 2-3 kids per session. Most kids paid a program fee of $575, but two kids participated via grants. 1150 4380 Metro Boating - this is a partnership program that started in the fall of 2017 with Metropolitan Business Academy (MBA). Anywhere from 3 to 15 kids participate once per week, at no cost, in recreational outdoor boating or indoor fitness programs throughout the year. The teacher liaison at MBA often provides healthy snacks from his own pocket each session, and Canal Dock coaches run the program, with the assistance of several volunteers acting as mentors and safety personnel. A paid coach/employee probably dedicates 2-3 hours per week to this program as part of her regular job, so its difficult to measure a precise expense allocation. 700 700 21581 John Pescatore President 40 0 0 0 Marna Wilber Vice-President 5 0 0 0 Rob Bettigole Treasurer 3 0 0 0 Mitz Carr Secretary 3 0 0 0 Virginia Kozlowski Director 3 0 0 0 false false false false false 0 false false 0 0 0 0 false 0 0 false CT Dressler Santaus Colman 375 Morgan Lane Suite 208 West Haven CT 06516 2039516214 false false false false false false false false false false false NONE 0 NONE 0 true X 27705 4936 16620 161086 106529 316876 0 0 0 0 0 0 0 0 0 0 36099 36099 27705 4936 16620 161086 142628 352975 193500 159475 0 0 0 0 0 0 0 0 0 0 1600 1600 0 0 0 0 0 0 354575 114316 X Part II, line 10 Part II, Line 24 Beginning of 2018 includes an accounts receivable donation of $49,000 and depreciated equipment of $76,867 (carried over from 2017 Form 990). End of 2018 includes depreciated equipment of $73,001 and accounts receivable of $35,389. Part II, Line 26 Beginning of 2018 includes payroll of $568 (carried over from 2017 Form 990). End of 2018 includes payroll liabilities of $701 and accounts payable of $2906. Part I, Line 16 Auto/travel = $236, Insurance = $13029, Interest = $4.04, and Depreciation = $8366 Part I, Line 20 Canal Dock purchased $35,390 in event equipment using grant money from the City of New Haven. Part III, Line 31 Metro Boating - this is a partnership program that started in the fall of 2017 with Metropolitan Business Academy (MBA). Anywhere from 3 to 15 kids participate once per week, at no cost, in recreational outdoor boating or indoor fitness programs throughout the year. The teacher liaison at MBA often provides healthy snacks from his own pocket each session, and Canal Dock coaches run the program, with the assistance of several volunteers acting as mentors and safety personnel. A paid coach/employee probably dedicates 2-3 hours per week to this program as part of her regular job, so its difficult to measure a precise expense allocation.