2018-11-13T11:16:53-06:00 2017-12-31 205785344 EMMERMAN BOYLE & ASSOCIATES LLC 108 W MAIN STREET PATCHOGUE NY 11772 990EZ 2017-01-01 113491944 BELLPORT BAY SAILING FOUNDATION BELL 6312868237 PO BOX 609 BELLPORT NY 11713 VIRGINIA EVERITT TREASURER 6312868327 2018-11-12 1 MICHAEL BECHER P01276843 6312860880 2018-11-09 100.2.246.66 2018-11-12 12:12:10 ES P FABB6C8D871D03CFF0751E5B9EABDB5413B2326D FABB6C8D871D03CFF0751E5B9EABDB5413B2326D 2017 2019-02-21 02:37:17Z X X WWW.BELLPORTBAYSF.ORG X X 116853 X 19832 97021 116853 2250 68726 550 5835 396 37848 115605 1248 265797 0 267045 X 158371 141394 116550 135318 274921 276712 9124 9667 265797 267045 X MARITIME SKILL DEVELOPMENT AND ENVIRONMENTAL AWARENESS 2017 WAS AN EXCELLENT YEAR FOR THE BELLPORT BAY SAILING FOUNDATION (BBSF) AS IT CONTINUED ITS MISSION TO PROVIDE STUDENTS WTIH SAILING INSTRUCTION FROM BEGINNING TO ADVANCED LEVELS. OUR ENROLLMENT WAS SIMILAR TO THE PREVIOUS YEAR. 0 0 OUR MISSION WAS GENEROUSLY SUPPORTED BY THE COMMUNITY AND WE RAISED OVER $18,000. WE USED THESE FUNDS TO PURCHASE AN INFLATABLE SAFETY BOAT AND MOTOR AS WELL AS TO SUPPORT BOAT MAINTENANCE AND STORAGE. ADDITIONALLY, WE RECEIVED $1,250 FOR SAILING GRANTS TO SUPPORT SAILORS IN HIGH LEVEL COMPETITION. 0 0 0 KAREN BLUMENTHAL TRUSTEE 2.00 0 0 0 ELAINE CONLIN TRUSTEE 2.00 0 0 0 GERARD HOLKER TRUSTEE 2.00 0 0 0 JOHN WD EVERITT TRUSTEE 2.00 0 0 0 HOWARD G MEYERS TRUSTEE 2.00 0 0 0 HANK MAUST TRUSTEE 2.00 0 0 0 ERIC EVERITT TRUSTEE 2.00 0 0 0 JONATHAN POKORNY PRESIDENT, TRUSTEE 6.00 0 0 0 ELIZABETH CALLENDER VICE PRESIDENT, TRUSTEE 6.00 0 0 0 BERNADETTE SLOVENSKY SECRETARY 6.00 0 0 0 VIRGINIA EVERITT TREASURER 6.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY VIRGINIA EVERITT 80 S HOWELLS PT RD BELLPORT NY 11713 6312868327 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18888 22199 32470 34644 19832 128033 78056 92368 99449 97128 97021 464022 190 190 97134 114567 131919 131772 116853 592245 0 0 0 592245 97134 114567 131919 131772 116853 592245 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,949. DESCRIPTION: GAS. AMOUNT: 704. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,029. DESCRIPTION: REPAIRS. AMOUNT: 17,321. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,845. TOTAL TO FORM 990-EZ, LINE 16: 37,848. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,198. END OF YEAR AMOUNT: 2,662. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115,352. END OF YEAR AMOUNT: 132,656. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 6,695. END OF YEAR AMOUNT: 6,982. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 2,429. END OF YEAR AMOUNT: 2,685.