COMMUNITY BOATING CENTER INC

EIN: 22-2946979 · PROVIDENCE, RI · Data spans: TY2018–TY2024

Most recent filing: Tax Year 2024.

A more recent filing may not yet be published.

Sailing's public record, made legible. All numbers come directly from this organization's own sworn 990 filing. Patterns are computed from years of filings — not assessments or judgments.

Read trends in context: compare like with like, note the filing year, and treat major disruptions (like 2020–2021) as discontinuities rather than a continuous baseline.

Missing or N/A does not always mean absent. It can mean the item was not disclosed on that form, not collected on that filing type, or not available for that year.

Accrual basisCompiled / reviewedAudit committeePart XII · TY2024
Total Revenueℹ️Form 990, Part VIII — Statement of Revenue. Includes contributions, grants, member dues, program service revenue, and investment income. Does NOT include borrowed funds or asset sales proceeds.

$417,362

Total Expensesℹ️Form 990, Part IX (full 990) or Part I Line 17 (990-EZ) — Total functional expenses. Includes program service expenses, management and general, and fundraising. The gap between revenue and expenses is the operating surplus or deficit for the year.

$418,373

Total Assetsℹ️Form 990, Part X — Balance Sheet, end of year. Includes cash, receivables, investments, land, buildings, and equipment.

$700,556

Net Assetsℹ️Form 990, Part X — Total assets minus total liabilities. Positive = financially solvent. Negative = liabilities exceed assets. Also called 'fund balance.'

$682,933

21 W-2 employees reported (Form W-3, most recent filing — contractors and volunteers excluded) · TY2024 · 990

Total compensation, benefits & payroll taxes (Part IX)

TY2024

$229,902

Full cost to employ everyone — wages + employer benefits + payroll taxes. Not officer pay alone.

~$11,000 per employee average across 21 W-2 employees; includes benefits & payroll taxes; part-time and seasonal staff counted at full weight.

Named officers/key employees (Part VII‑A) show reportable compensation only and are already included in the Part IX total above. They are not additive.

Professional & consulting fees (Part IX, line 11)

TY2024

$11,493

Payments to outside firms and independent contractors — not included in the Part IX labor total above. Combined with the labor total, full people cost is $241,395.

Accounting$6,710
Other$4,783

Functional Expense Allocation (Part IX)

TY2024

$418,373total functional expenses

76.7%

Program services

$320,858

8.1%

Management & general

$33,888

15.2%

Fundraising

$63,627

Source: Form 990, Part IX, line 25. A higher program-service percentage generally indicates more mission-directed spending.

Historical Trends

Revenue vs. Expenses

Net Revenue / Operating Margin

Net Assets

Revenue Trend

Tax YearPeriodFormRevenueExpensesNet RevenueNet Assets
TY2018Before 2020990$313,086$355,236-$42,150$440,685
TY2019Before 2020990$283,238$344,762-$61,524$390,806
TY20202020–2021990$334,731$304,431$30,300$436,636
TY20212020–2021990$442,044$350,659$91,385$541,457
TY20222022+990$390,682$360,770$29,912$573,175
TY20232022+990$475,149$404,486$70,663$665,772
TY20242022+990$417,362$418,373-$1,011$682,933

Revenue trend is a filing-history view. It helps you compare operating periods, not infer the club's live condition today.

Revenue Breakdown (Part VIII — most recent year)

Form 990, Part VIII — Statement of Revenue. Includes, but is not limited to: Line 1 = contributions and grants (including member dues reported as contributions). Lines 2a–2f = program service revenue (activities that directly further the organization's exempt purpose). Line 3 = investment income. The specific mix varies by organization type. Source: the organization's own sworn filing.

LineDescriptionAmount
12Total revenue$417,362
1cFundraising events$16,361
1fAll other contributions, gifts, grants$161,166
1gNoncash contributions included in 1a-1f$17,685
1hTotal contributions and grants$177,527
2aYOUTH LESSONS & MEMBERSHIP$199,225
2bADULT LESSONS & MEMBERSHIP$31,500
2cYOUTH AFTER SCHOOL PROGRAMS$9,300
2fTotal program service revenue$240,025
3Investment income$1,950
6cNet rental income or (loss)$300

Most revenue is reported in a single category this year. That can be normal for some org types; see the source filing for detail.

Balance Sheet (Part X)

TY2024
LineDescriptionBOYEOY
16Total assets$678,611$700,556
26Total liabilities$12,839$17,623
33Total net assets or fund balances$665,772$682,933

Source: Form 990, Part X, Balance Sheet.

Officers & Key Staff (Part VII)

How to read this section

This is not a full staff directory. It is the subset of people the organization had to disclose in Form 990, Part VII (the officer, director, trustee, key employee, and highest-compensated employee section of the filing). Why this matters: a missing name does not mean a person was not employed or involved.

Total Volunteer Board Hours/Week (Selected Year): 20

Hours per week are self-reported by each officer on Form 990, Part VII. They are not verified.

Officers and directors as reported on Form 990, Part VII. These are typically unpaid, elected positions. If an officer receives compensation, it will appear in the Paid Staff tab.

Operationally, this section is most useful for understanding disclosed leadership structure, compensation visibility, and board labor — not for reconstructing the full staffing model of a club.

NameTitleHours/WeekStatus
JOSEPH QUATTROCCHIDIRECTOR1Volunteer
STEPHEN PRIGNANOTRUSTEE0.5Volunteer
MICHAEL MILLSDIRECTOR1Volunteer
JOANNA MACLEAN MDDIRECTOR1Volunteer
SOPHIE BELLACOSADIRECTOR1Volunteer
PAULETTE CARRTRUSTEE0.5Volunteer
MICHAEL DOMINGUEZTRUSTEE0.5Volunteer
JAY FRECHETTEDIRECTOR1Volunteer
PETER GENGLERTRUSTEE0.5Volunteer
SAM HALLOWELLTRUSTEE0.5Volunteer
JOSEPH A PADAVANOTREASURER OF BOARD & TRUSTEE4Volunteer
LAUREN BRENNANSECRETARY2Volunteer
TOM WESLEYPRESIDENT OF BOARD & TRUSTEE4Volunteer
ABIGAIL SMITHVICE PRESIDENT2Volunteer

Programs (Part III — most recent year)

Form 990, Part III — Statement of Program Service Accomplishments. These are the activities that directly further the organization's exempt purpose. Expenses, grants, and revenue are as reported in the organization's own sworn filing.

ADULT LESSONS AND MEMBERSHIP: The adult lesson formats offer great opportunities for learning and growth with a highly structured curriculum that allows stepped progression through a variety of opportunities for beginner, racing or cruising-minded sailors. Approximately 90 adult members were served during the year.

Expenses: $38,861Revenue: $31,500

YOUTH AFTER SCHOOL PROGRAMS: An outreach program targeted towards making sailing accessible and affordable to children at risk or adrift within the Providence area. This sailing program combines boys and girls from different cultures and backgrounds to work together learning tolerance, trust and respect for one another while building upon their sailing skills. Unlike other ordinary sporting activi…

Expenses: $15,186Revenue: $9,300

Governance & Transparency Signals

The IRS Form 990 is a sworn disclosure document — not just a tax return. Beyond financials, it captures governance policies, compensation practices, and relationships between insiders and the organization. Every category below comes directly from that filing. When a field is blank, it is often because this form type doesn’t require it, or the org doesn’t meet the threshold that triggers disclosure. That context is itself worth knowing.

Conflict of Interest Policy

Form 990, Part VI — Line 12a

Yes

This organization has a written conflict of interest policy requiring officers, directors, and key employees to disclose any personal financial interest in a pending decision — and to step back from that vote. Examples in the sailing world: a board member whose construction company is bidding on a dock renovation, or a director who refers their spouse’s firm for the annual audit. Having a policy doesn’t eliminate conflicts; it creates a documented process for surfacing and managing them. Only 41% of organizations in this corpus report having one.

Whistleblower Protection Policy

Form 990, Part VI — Line 13

Yes

A formal process exists for employees, volunteers, or members to report suspected misconduct — and formal protection from retaliation for those who do. This creates a safe channel to flag irregular expense reimbursements, undisclosed vendor relationships, or cash handling questions. In a tight-knit club environment where a small officer corps controls both operations and finances, this protection matters more than the formal policy language might suggest. Only 27.5% of organizations in this corpus report having one.

Officer & Key Employee Compensation (Part VII)

Form 990, Part VII — Named individuals with reportable compensation

Part VII requires individual disclosure of all officers, directors, trustees, key employees, and the five highest-compensated employees earning above the reporting threshold. The individuals listed here are from the most recent available filing.

NameTitleComp from Org
JOHN O'FLAHERTYEXECUTIVE DIRECTOR$132,670
JOHN O'FLAHERTYEXECUTIVE DIRECTOR$118,549
JOHN O'FLAHERTYEXECUTIVE DIRECTOR$116,255
JOHN O'FLAHERTYEXECUTIVE DIRECTOR$116,073
JOHN O'FLAHERTYEXECUTIVE DIRECTOR$115,222
JOHN O'FLAHERTYEXECUTIVE DIRECTOR$111,380
JOHN O'FLAHERTYEXECUTIVE DIRECTOR$98,709

Compensation shown is reportable compensation from this organization only, as disclosed in Part VII. The $150,000 threshold is significant context: most volunteer-run sailing clubs report $0 for all officers. When professional staff — a General Manager, Executive Director, or Harbor Master — earns above that level, it signals an org operating more like a business than a volunteer collective. That’s not inherently good or bad: a $12M club with 45 full-time employees may well need a $200K GM. But a $400K club paying its Commodore $180K warrants scrutiny.

Independent Compensation Consultant

Schedule J, Part I — Organizations filing when comp exceeds $150K

Schedule J not required for this organization.

Schedule J is only filed when at least one individual in Part VII received more than $150,000 in total compensation. This organization doesn’t meet that threshold, so this schedule is not required. Among the 35.7% of organizations in this corpus that do file Schedule J, 35.7% used an independent compensation consultant. When Schedule J IS required, this question asks whether the board hired an outside firm — unconnected to the organization — to benchmark executive pay against market rates. It reduces the risk that a board approves whatever the ED requests rather than what comparable organizations actually pay.

Equity-Based Compensation

Schedule J, Part II — Per-person compensation detail

Schedule J not required for this organization.

Related-Party Transactions (Schedule L)

Schedule L — Transactions with Interested Persons (officers, directors, their families, controlled entities)

Schedule L requires disclosure of loans, grants, and business transactions between the organization and its own insiders — board members, officers, key employees, and their family members or entities they control. Nonprofits are not prohibited from transacting with insiders, but they must disclose it, follow fair-market-value standards, and document that the transaction benefited the organization, not just the insider. These disclosures exist because self-dealing is the most direct way nonprofit assets can flow to those in control.

No related-party transactions found in our data for this organization. Schedule L is only required when transactions occur — absence means none were reported, not necessarily that none occurred.

Voting Board Members

17

Independent Members

17

Total Employees

21

Total Volunteers

100

Schedule O — Supplemental Information (most recent year)

Organizations use Schedule O to provide additional explanation for answers given on the main 990 form. These are direct excerpts from the filed document.

Pt VI, Line 19

GOVERNING DOCUMENTS, POLICIES, AND THE ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Pt XI

UNREALIZED APPRECIATION ON MARKETABLE SECURITIES IS NOT INCLUDED IN THE FORM 990.

Pt XII, Line 2c

THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS. THE FINANCE COMMITTEE, ALONG WITH INPUT FROM THE EXECUTIVE COMMITTEE, IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

Pt VI, Line 11b

A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW, AND A RECOMMENDATION IS THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO THE APPROVAL OF THE RECOMMENDATION.

Pt VI, Line 12c

EACH BOARD MEMBER IS INTERVIEWED BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO JOINING THE PRESENT BOARD OF DIRECTORS. DURING SUCH INTERVIEWS, DISCUSSIONS ARE HAD AS TO WHETHER THE CANDIDATES CURRENT POSITION OR INVOLVEMENT REGARDING OTHER ORGANIZATIONS COULD CAUSE A CONFLICT OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIR…

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE INSTRUCTION AND ACCESS TO RECREATIONAL SAILING AND BOATING FOR ALL, WITH AN EMPHASIS ON CHILDREN, WITHOUT REGARD TO FINANCIAL STATION, THROUGH PROGRAMS DESIGNED TO BUILD SELF-ESTEEM, BROADEN HORIZONS, AND ADVANCE ENVIRONMENTAL AWARENESS.

As stated in the organization's 990 filing.

IRS Source Filings

Source filings are IRS e-file records in XML (Extensible Markup Language) format — a structured data standard used by the IRS for electronic filing. If you open one of these links, it will look like code. That's not an error — that's what XML looks like. Harbor Commons processes this raw XML and presents the structured, readable view you see above.

Why this matters: the XML is the receipt. Harbor Commons is the reading layer on top of that receipt. If you ever need to verify a number, wording choice, or disclosure, the source filing is where to check.

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