NEW ENGLAND SCIENCE & SAILING

EIN: 30-0245251 · STONINGTON, CT · 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 basisAuditedAudit 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.

$4,106,993

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.

$4,108,030

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

$5,629,315

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

$3,727,300

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

Total compensation, benefits & payroll taxes (Part IX)

TY2024

$2,408,559

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

~$28,000 per employee average across 85 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.

Named staff org comp sums to $917,069. The remaining $1,491,490 is unlisted staff labor cost — includes benefits & payroll taxes for all employees, not any one person's salary.

Professional & consulting fees (Part IX, line 11)

TY2024

$260,743

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 $2,669,302.

Legal$12,402
Accounting$33,728
Other$214,613

Functional Expense Allocation (Part IX)

TY2024

$4,108,030total functional expenses

80.5%

Program services

$3,308,779

10.2%

Management & general

$418,443

9.3%

Fundraising

$380,808

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$3,213,541$3,378,718-$165,177$3,573,791
TY2019Before 2020990$3,309,950$3,420,010-$110,060$3,477,024
TY20202020–2021990$2,698,770$2,966,920-$268,150$3,215,263
TY20212020–2021990$3,618,390$2,913,629$704,761$3,932,483
TY20222022+990$4,082,474$3,954,282$128,192$4,039,204
TY20232022+990$3,562,102$3,904,829-$342,727$3,713,592
TY20242022+990$4,106,993$4,108,030-$1,037$3,727,300

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
11aINSURANCE RECOVERIES$16,787
12Total revenue$4,106,993
1cFundraising events$378,740
1eGovernment grants (contributions)$169,500
1fAll other contributions, gifts, grants$1,674,409
1gNoncash contributions included in 1a-1f$105,627
1hTotal contributions and grants$2,222,649
2aSCHOOL PARTNER PROGRAMS$897,299
2bSUMMER CAMP$578,113
2cCOMMUNITY PROGRAMS$365,946
2fTotal program service revenue$1,841,358
3Investment income$3,849
6cNet rental income or (loss)$1,547

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

Endowment (Schedule D, Part V)

$150,000

Ending endowment balance as of TY2024

Ending balance — 5-year trend

TY2020

$132,698

TY2021

$144,925

TY2022

$125,197

TY2023

$144,326

TY2024

$150,000

TY2024 rollforward

Beginning balance$144,326
Contributions$150,000
Ending balance$150,000

Allocation

1%

Permanent endowment

Source: Form 990, Schedule D, Part V. Endowment funds reflect the organization's long-term investment reserves.

Balance Sheet (Part X)

TY2024
LineDescriptionBOYEOY
16Total assets$5,371,275$5,629,315
26Total liabilities$1,657,683$1,902,015
33Total net assets or fund balances$3,713,592$3,727,300

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): 38

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
ALLEGRA GRIFFITHSDIRECTOR2Volunteer
MICHAEL HENNESSYDIRECTOR2Volunteer
DR STEVEN ADAMOWSKIDIRECTOR2Volunteer
BRAD AGLEDIRECTOR2Volunteer
MICHAEL SAVAGEDIRECTOR2Volunteer
HELEN GARTENDIRECTOR2Volunteer
PETER WILDDIRECTOR2Volunteer
BILL FOLLETTDIRECTOR2Volunteer
CAL BUXTONDIRECTOR2Volunteer
CARTER GOWRIEDIRECTOR2Volunteer
BRIAN GINEODIRECTOR2Volunteer
YVETTE RAMOSDIRECTOR2Volunteer
JANE LEIPOLDDIRECTOR2Volunteer
STEVE HAZARDVICE CHAIR2Volunteer
MICHAEL LOBDELLPRESIDENT &2Volunteer
MARK ADAMSBOARD CHAIR2Volunteer
KEVIN COSTELLODIRECTOR2Volunteer
DR STEPHEN LARCENDIRECTOR2Volunteer
KATHERINE BALLARDDIRECTOR2Volunteer

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.

NESS'S OPEN ENROLLMENT SUMMER PROGRAMS ARE FOR STUDENTS AGES 4-17. THE PROGRAMS RUN FOR 11 WEEKS FROM JUNE THROUGH AUGUST AND ARE STAFFED BY FULL-TIME AND SEASONAL EDUCATORS. STUDENTS CAN REGISTER FOR JUST ONE WEEK OR THE ENTIRE SUMMER. THESE PROGRAMS COMPRISE UNIQUE EXPERIENTIAL LEARNING THAT INCLUDES WEEKLY THEMES AND EMBEDDED SOCIAL-EMOTIONAL LEARNING ELEMENTS, AND ARE DESIGNED AROUND AGE-BASED…

Expenses: $1,038,825Grants: $41,918Revenue: $578,113

NESS COMMUNITY PROGRAMS PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES TO PARTICIPATE IN HANDS-ON, EXPERIENTIAL PROGRAMS. VARIOUS ORGANIZATIONS, SUCH AS RECREATION DEPARTMENTS, PARTNER WITH NESS TO BRING EDUCATIONAL OPPORTUNITIES TO THEIR CLIENTS. NESS ALSO OFFERS ADULT SAILING PROGRAMS, WHICH INCLUDE BEGINNER AND INTERMEDIATE CLASSES. FAMILIES CAN ALSO EXPERIENCE NESS PROGRAMS THROUGH PA…

Expenses: $657,577Grants: $87,369Revenue: $365,946

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

Governance data not available for this organization’s most recent filing year. This can occur for newly filed returns not yet in the corpus, or for organizations whose XML filing did not include Part VI.

Whistleblower Protection Policy

Form 990, Part VI — Line 13

Governance data not available for this organization’s most recent filing year.

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
DR ERIC ISSELHARDTCEO$170,000
DR ERIC ISSELHARDTEXEC. DIR. E$169,409
DR ERIC ISSELHARDTPRESIDENT$165,802
DR ERIC ISSELHARDTCEO$164,638
DR ERIC ISSELHARDTCEO$146,686
MICHAEL LOBDELLPRESIDENT &$23,954
MICHAEL LOBDELLCEO$22,961
MICHAEL LOBDELLPRESIDENT$20,563

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

No independent compensation consultant reported for the most recent year with Schedule J data (2023). Executive pay was set through internal board processes — a compensation committee, comparison to prior years, or board vote — without outside benchmarking. This is common and not inherently concerning for organizations paying market-rate salaries. It becomes more notable as compensation levels rise and the board’s judgment becomes harder to validate externally.

Equity-Based Compensation

Schedule J, Part II — Per-person compensation detail

None reported

No equity-based compensation reported — expected for a nonprofit. Nonprofits cannot issue ownership stakes because they have no shareholders. In the for-profit world, equity aligns executive incentives with long-term value creation; the nonprofit analog takes different forms (retention bonuses, deferred comp) but not equity. Zero percent of organizations in the sailing and yacht club corpus report this. If any did, it would immediately raise questions about whether the arrangement is consistent with tax-exempt status.

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.

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.

FORM 990, PART XI, LINE 9

SCHOLARSHIPS AND GRANTS REVENUE -726,682 FUNDRAISING EXPENSES NET AGAINST REVENUE 46,118 FUNDRAISING EXPENSES NET AGAINST REVENUE -46,118 SCHOLARSHIPS AND GRANTS EXPENSES 726,682

FORM 990, PAGE 6, PART VI, LINE 15A

IN SETTING COMPENSATION FOR MANAGEMENT, THE HUMAN RESOURCES COMMITTEE COMPARES COMPENSATION LEVELS WITH POSITIONS HAVING SIMILAR RESPONSIBILITIES AT OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE HUMAN RESOURCES COMMITTEE MAKES RECOMMENDATIONS FOR COMPENSATION THAT ARE INCLUDED IN THE BUDGET, WHICH IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS.

FORM 990, PAGE 6, PART VI, LINE 19

THE 990 AND ALL RELEVANT FINANCIAL DOCUMENTS AND INFORMATION IS MADE AVAILABLE UPON REQUEST.

FORM 990, PAGE 6, PART VI, LINE 11B

A COPY OF THE 990 IS REVIEWED BY THE CFO, AUDIT COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

THE POLICY OF THE ORGANIZATION IS THAT DIRECTORS AND MANAGEMENT DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST RELATIONSHIP OR TRANSACTION TO THE BOARD OF DIRECTORS. THE BOARD THEN DETERMINES WHETHER A CONFLICT OF INTEREST DOES IN FACT EXIST, AND IF A CONFLICT OF INTEREST DOES EXIST, WHETHER THE BOARD WILL PERMIT THE DIRECTOR OR MANAGER TO PARTICIPATE IN THE RELATIONSHIP OR CONFLICT OF INTEREST TRANSACTION.

Mission

THE FIRST PROGRAM OF ITS KIND, NESS IS ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES (NEASC). NESS OFFERS A STEM- BASED CURRICULUM THAT BUILDS LEADERSHIP, TEAMWORK, CONFIDENCE, AND PROBLEM-SOLVING SKILLS THROUGH MARINE SCIENCE, SAILING, POWER BOATING, AND ADVENTURE SPORTS. EXPERIENTIAL LEARNING IS AT THE CORE OF OUR APPROACH, FOSTERING STUDENT ENGAGEMENT AND AGENCY THROUGH HANDS-ON ACTIVITIES AND REFLECTIVE PRACTICE. EVERY NESS LESSON IS DESIGNED TO SUPPORT POSITIVE SOCIAL-EMOTIONAL LEARNING AND ACADEMIC OUTCOMES, CAPITALIZING ON THE INHERENT BENEFITS OF EXPERIENTIAL LEARNING. OUR PASSIONATE EDUCATORS STRIVE TO CULTIVATE A LOVE FOR LEARNING AND EMPOWER STUDENTS TO TAKE OWNERSHIP OF THEIR EDUCATIONAL JOURNEY, REINFORCING CLASSROOM STUDIES AND NURTURING LIFELONG LEARNING SKILLS. THESE STRATEGIES ARE ESPECIALLY CRUCIAL FOR YOUNG ADOLESCENTS TRANSITIONING FROM THE FAMILIAR TERRAIN OF ELEMENTARY SCHOOL TO THE MORE COMPLEX LANDSCAPE OF HIGH SCHOOL, WHERE THOUGHTS OF FUTUR

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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📡 Filing Signals (6 total)

Trends and shifts computed from this organization's own public filings across all available years. Signals highlight where numbers changed — not whether those changes are good or bad. Only people with inside knowledge of this organization can interpret what these signals mean.

Signals describe filing history, not the club's live operating state. The newest filing may still lag current reality by many months.

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