2019-11-14T13:07:39-06:00 2018-12-31 205785344 EMMERMAN BOYLE & ASSOCIATES LLC 1025 WESTCHESTER AVE SUITE 301 WHITE PLAINS NY 10604 990EZ 2018-01-01 113491944 BELLPORT BAY SAILING FOUNDATION BELL 6312868237 PO BOX 609 BELLPORT NY 117130609 VIRGINIA EVERITT TREASURER 6312868327 2019-11-13 1 RALPH HAAS P01288144 9143281729 2019-11-13 100.2.246.66 2019-11-13 18:13:28 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A4BDF9D6243607BA50678219B4A420964B196EC4 2018 2020-01-14 16:20:31Z X X WWW.BELLPORTBAYSF.ORG X X 148551 X 36199 112352 148551 1500 63407 550 5268 361 21739 92825 55726 267045 0 322771 X 141394 180164 135318 153737 276712 333901 9667 11130 267045 322771 X MARITIME SKILL DEVELOPMENT AND ENVIRONMENTAL AWARENESS 2018 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 RECEIVED OVER $36,000, INCLUDING A $5,000 BEQUEST. WE USED THESE FUNDS TO PURCHASE AN INFLATABLE SAFETY BOAT AND MOTOR AS WELL AS TO SUPPORT BOAT MAINTENANCE AND STORAGE. ADDITIONALLY, WE RECEIVED $1,500 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 117132614 6312868327 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22199 32470 34644 19832 36199 145344 92368 99449 97128 97021 112352 498318 114567 131919 131772 116853 148551 643662 0 0 0 643662 114567 131919 131772 116853 148551 643662 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,741. DESCRIPTION: GAS. AMOUNT: 1,057. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,184. DESCRIPTION: REPAIRS. AMOUNT: 6,052. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 705. TOTAL TO FORM 990-EZ, LINE 16: 21,739. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,662. END OF YEAR AMOUNT: 21,081. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 132,656. END OF YEAR AMOUNT: 132,656. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 6,982. END OF YEAR AMOUNT: 8,382. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 2,685. END OF YEAR AMOUNT: 2,748.