2025-08-11T10:52:25-05:00 2024-12-31 822567793 ROBERTA F WILSON CPA 722 DULANEY VALLEY ROAD SUITE 319 TOWSON MD 21204 990 2024-01-01 522239202 NATIONAL MARITIME HERITAGE FOUNDATION INC NATI 2025471250 650 WHARF STREET SW UNIT 20 WASHINGTON DC 20024 HAL YOUNG TREASURER 2025471250 2025-08-11 1 1 ROBERTA WILSON CPA P00280193 4102188418 X 2024 2025-03-06 01:10:19Z HAL YOUNG 650 WHARF STREET SW UNIT 20 WASHINGTON DC 20024 529116 0 X WWW.DCSAIL.ORG X 2000 DC THE MISSION OF THE NATIONAL MARITIME HERITAGE FOUNDATION IS TO INSPIRE MINDS THROUGH MARITIME EDUCATIONAL PROGRAMS. THIS IS DONE THROUGH A VARIETY OF PROGRAMS, INCLUDING SAIL BOAT SAILING PROGRAMS AND SCHOONER EDUCATION PROGRAMS. 11 11 40 30 0 0 134540 231696 243420 284921 0 1000 3206 8172 381166 525789 0 0 0 0 290393 300529 0 0 24889 133931 141729 424324 442258 -43158 83531 83511 158397 158225 149580 -74714 8817 TO FURTHER MARITIME EDUCATION. 0 0 313559 292245 PROVIDE SAILING PROGRAMS FOR YOUTH AND ADULTS, DEVELOP AND TEACH WATER SAFETY PROGRAMS, AND USE SAILING TO PROMOTE SCIENTIFIC, MATHEMATIC AND TECHNOLOGY EDUCATION. 313559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 40 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 DC X HAL YOUNG TREASURER 2025471250 650 WHARF STREET SW UNIT 20 WASHINGTON DC 20024 X MARC APTER DIRECTOR 2.00 X 0 0 0 NICOLE DIDYK WELLS DIRECTOR 2.00 X 0 0 0 BRUCE GATES DIRECTOR 2.00 X 0 0 0 HORACIO MARQUEZ DIRECTOR 2.00 X 0 0 0 KRYSIA POHL DIRECTOR 2.00 X 0 0 0 JONEIS THOMAS DIRECTOR 2.00 X 0 0 0 OLIVER WHITNEY DIRECTOR 2.00 X 0 0 0 ROBERTA WILSON DIRECTOR 2.00 X 0 0 0 TIMOTHY DICKSON CHAIRMAN 5.00 X 0 0 0 RICHARD O'BRIEN VICE PRESIDENT 3.00 X 0 0 0 HAL YOUNG TREASURER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 X 102800 27346 101550 64000 231696 YOUTH PROGRAMS 713990 171791 171791 ADULT PROGRAMS 713990 63385 63385 AMERICAN SPIRIT PROGRA 713990 49745 49745 284921 1000 0 1000 1000 1000 5175 3327 1848 1848 INTEREST ON ERC 713990 6324 6324 6324 525789 292245 0 1848 255917 188734 47494 19689 21343 11244 6689 3410 23269 17161 4318 1790 9050 9050 1954 1954 939 939 1725 543 1182 9876 1844 8032 19959 13471 6488 1961 1961 4164 4164 17346 17346 29967 27473 2494 FLEET MAINTENANCE 13104 13104 PROGRAM SUPPLIES AND FU 9876 9876 BANK AND MERCHANT FEES 8929 8929 DUES AND PERMITS 3783 3636 147 9096 6227 2869 442258 313559 103810 24889 56392 84624 573941 500168 27119 73773 83511 158397 5202 0 153023 149580 158225 149580 X 0 0 0 0 -74714 8817 -74714 8817 83511 158397 83531 0 X 0 0 0 X 98077 246397 133199 134540 167696 779909 115270 187990 248930 243420 284921 1080531 321 5510 6470 5175 17476 213347 434708 387639 384430 457792 1877916 14000 22500 23416 15500 5000 80416 0 14000 22500 23416 15500 5000 80416 1797500 1 1 1 1 6324 6324 213348 434708 387639 384430 464116 1884241 0.95400 0.95970 0.00000 X PART III, SECTION A, LINE 1, COLUMN E: UNUSUAL GRANT OF $64000 NOT INCLUDED FOR 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573941 500168 73773 73773 SBA CARES ACT LOAN 149520 SALES TAX COLLECTED 60 149580 X 1 64000 SALE OF COMPARABLE ITEMS 0 1 0 PART I, LINE 7: THE ORGANIZATION RECEIVED FROM ANOTHER NONPROFIT ORGANIZATION 1 CONTRIBUTION OF 18 2015 LASERPERFORMANCE FLYING JUNIORS AND 20 SETS JIBS/MAINS TO BE USED FOR YOUTH AND ADULT PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION IS MADE UP OF FIVE CLASSES OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER BEFORE BEING FILED BY THE FOUNDATION. THE FOUNDATION'S BOARD HAS GIVEN THIS AUTHORITY TO THE TREASURER. THEREFORE, IT IS NOT REVIEWD BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY RECEIVES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO REAFFIRM THE ABSENCE OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY APPROVES THE SALARIES OF ALL FULL-TIME EMPLOYEES. SALARIES ARE DETERMINED BY PERFORMANCE AND WITHIN THE FRAMEWORK OF PUBLISHED INDEPENDENT SALARY SURVEYS FOR 501(C)(3) ORGANIZATIONS AND THE KNOWLEDGE OF MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE ORGANIZATION OR THE PUBLIC MAY CONTACT THE FOUNDATION THROUGH THE WEBSITE OR BY TELEPHONE TO OBTAIN A COPY OF THE FORM 990. IN ADDITION, THE FOUNDATION PUBLISHES A MONTHLY NEWSLETTER AND ANNUAL REPORT THAT ARE DISTRIBUTED ELECTRONICALLY AND AVAILABLE AT THE FOUNDATION'S WEBSITE. THE NEWSLETTER CONTAINS PROGRAM AND FINANCIAL INFORMATION. FORM 990, PART VIII, LINE 1E: THE ORGANIZATION RECEIVED EMPLOYEE RETENTION CREDITS OF $7663 FOR 2ND QUARTER 2020 AND $19683 FOR 3RD QUARTER 2020.