Nonprofit · EIN 03-0342594
LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
Tax-exempt · BURLINGTON, VT 05406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,478,270 | $1,706,108 | $772,162 | $8,286,556 | $638,988 | $7,647,568 |
| December 31, 2023 | 990 | $2,713,230 | $1,536,380 | $1,176,850 | $7,671,942 | $796,536 | $6,875,406 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,789,954
- of which government grants
- $859,807
- Program service revenue
- $715,496
- Investment income
- -$34,027
- Net gain from sales of assets
- -$37,978
- Net income from fundraising events
- $506
- Other revenue
- $6,847
Expenses
- Grants and similar amounts paid
- $163,228
- Compensation of officers, directors and key employees
- $109,057
- Other salaries and wages
- $597,036
- Salaries, compensation and benefits (total)
- $818,357
- Professional fundraising fees
- $0
- Accounting fees
- $87,319
- Occupancy
- $116,533
- Travel
- $1,945
- Depreciation
- $304,238
- Program services (functional)
- $1,221,343
- Management and general (functional)
- $214,817
- Fundraising (functional)
- $269,948
Balance sheet and other
- Total assets, start of year
- $7,671,942
- Total assets, end of year
- $8,286,556
- Total liabilities, end of year
- $638,988
- Net assets, end of year
- $7,647,568
- Land, buildings and equipment
- $7,729,331
- Net assets without donor restrictions
- $7,538,782
- Net assets with donor restrictions
- $108,786
- Gross unrelated business income
- $18,710
- Gross receipts
- $2,542,464
- Employees
- 61
- Volunteers
- 70
- Year formed
- 1994
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI Officer | 40 | $101,857 | $7,200 |
| ANASTASIA SURMAVA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GREG MORSE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ROXANNE TENA-NELSON | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DONNA LONDON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GILLIAN NANTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DOUG MERRILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LOU SLANINA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATIE WIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GARY RUSSELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SIGNE DALY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEGAN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINA LORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| OWEN MILNE | EXECUTIVE DI Officer | 40 | $96,990 | $7,200 |
| ROXANNE TENA-NELSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANASTASIA SURMAVA | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| GILLIAN NANTON | PAST PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| LOU SLANINA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| GARY RUSSELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DOUG MERRILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KATIE WIGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SIGNE DALY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEGAN SULLIVAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GREG MORSE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTINA LORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONNA LONDON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64818, BURLINGTON, VT 05406-4818
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- OWEN MILNE, PO BOX 64818, BURLINGTON, VT 05406
- Signed the 990
- OWEN MILNE, EXECUTIVE DIRECTOR
- Phone
- (802) 864-2499
- Return prepared by
- JMM & ASSOCIATES PC
Mission
THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG-TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING.
Program accomplishments
- YOUTH CAMPS - CSC OFFERS SUMMER CAMPS FOR YOUTH AGES 6-17, TEACHING SAILING SKILLS, BOATING SAFETY, AND LAKE STEWARDSHIP. CAMPS ARE ACCESSIBLE TO ALL, WITH SCHOLARSHIP SUPPORT, AND INCLUDE BOTH SAILING-ONLY AND MULTI-ACTIVITY OPTIONS.Expenses $380,281 · grants $66,493 · revenue $300,488
- LAKE ACCESS - CSC OFFERS A VARIETY OF ACTIVITIES BEYOND SAILING, INCLUDING CANOE, KAYAK, AND PADDLEBOARD RENTALS, AS WELL AS YOGA SESSIONS ON THE DOCK. THESE PROGRAMS PROVIDE ADDITIONAL OPPORTUNITIES FOR THE COMMUNITY AND VISITORS TO ENGAGE WITH LAKE CHAMPLAIN AND ENJOY THE WATERFRONT.Expenses $186,761 · revenue $146,786
- SIGNATURE PROGRAMS - CSC OFFERS PROGRAMS THAT PROMOTE LEADERSHIP, INCLUSIVITY, AND EDUCATION THROUGH SAILING, INCLUDING OPPORTUNITIES FOR AT-RISK YOUTH, VERMONT GIRLS, AND INDIVIDUALS WITH DISABILITIES. ADDITIONALLY, THE FLOATING CLASSROOM ENGAGES STUDENTS IN HANDS-ON, SCIENCE-BASED LEARNING, ENHANCING THEIR UNDERSTANDING OF THE ENVIRONMENT THROUGH DIRECT EXPERIENCES ON LAKE CHAMPLAIN.Expenses $266,896 · grants $96,735 · revenue $127,635
- PERFORMANCE SAILING - CSC'S PERFORMANCE SAILING PROGRAM TRAINS TEENS FROM LOCAL SCHOOLS IN LEADERSHIP, RESPONSIBILITY, AND TEAMWORK THROUGH SAILING. THE PROGRAM FOSTERS COMMUNITY AND STRONG RELATIONSHIPS WITH ADULT MENTORS. THE ORGANIZATION ALSO OFFERS RACING OPPORTUNITIES FOR ALL AGES, INCLUDING YOUTH TEAMS AND ADULT DINGHY RACING. ADULT COURSES - CSC'S ADULT INSTRUCTIONAL SAILING PROGRAMS PROVIDE OPPORTUNITIES FOR ADULTS TO LEARN TO SAIL WITH CONFIDENCE. OFFERING A VARIETY OF BOATS, INSTRUCTION LEVELS, AND CLASS TIMES, THE PROGRAMS ARE DESIGNED TO FIT DIFFERENT PREFERENCES AND SCHEDULES, MAKING IT EASY FOR ANYONE TO GET OUT ON THE WATER. GROUP PROGRAMS - CSC OFFERS CUSTOM-DESIGNED LESSONS, PROGRAMS, AND EVENTS TAILORED TO SCHOOLS, BUSINESSES, AND COMMUNITY GROUPS. THESE EXPERIENCES EMPHASIZE TEAMWORK, ADVENTURE, AND SKILL-BUILDING, WITH DIRECT ACCESS TO LAKE CHAMPLAIN. OPTIONS INCLUDE CORPORATE RETREATS, BIRTHDAY PARTIES, KEELBOAT SAILS, AND GROUP PADDLE SESSIONS.Expenses $387,405 · revenue $140,587
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0342594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90Z)
- Assets (IRS master file)
- $8,286,556
- Income (IRS master file)
- $2,542,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,478,270 | $1,706,108 | $8,286,556 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,713,230 | $1,536,380 | $7,671,942 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,441,435 | $1,338,148 | $6,111,979 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0342594).
Questions about LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC
- What is the EIN of LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC?
- The employer identification number (EIN) of LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC is 03-0342594.
- Is LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC?
- The 990 for the year ended December 31, 2024 names OWEN MILNE.
- Who are the officers and directors of LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $101,857 (OWEN MILNE, EXECUTIVE DI).
- How much revenue does LAKE CHAMPLAIN COMMUNITY SAILING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,478,270, expenses of $1,706,108 and total assets of $8,286,556 at year end.
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