2020-06-08T09:59:46-05:00 2019-12-31 161092347 MENGEL METZGER BARR & CO LLP 195 PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990 2019-01-01 150585554 SODUS BAY JUNIOR SAILING ASSO INC SODU 3154838883 PO BOX 117 SODUS POINT NY 14555 EDWARD STGEORGE PRESIDENT 5852980112 2020-05-11 1 KRISTINA STAMATIS P00967056 5854231860 2020-05-11 69.49.130.51 2020-05-11 11:25:43 ED P 4987B41C0E48731721AF41254D189BB6B6E52A6F B9876373ECD9E08E25EBE043B33A0D1C2403D862 2019 2020-09-23 17:36:50Z EDWARD STGEORGE 630 HARRISWOOD DRIVE WEBSTER NY 14580 143986 0 X WWW.SBJSA.ORG X 1959 NY PROVIDE INSTRUCTION IN WATER SAFETY, BOAT HANDLING, SWIMMING AND SAILING FOR CHILDREN. 12 12 14 0 0 0 37034 44074 72920 70122 171 1501 6211 13066 116336 128763 0 0 0 0 49280 59965 0 0 0 78485 77048 127765 137013 -11429 -8250 617037 623489 0 0 617037 623489 PROVIDE INSTRUCTION IN WATER SAFETY, BOAT HANDLING, SWIMMING AND SAILING FOR CHILDREN. 0 0 137013 70182 PROVIDE INSTRUCTION IN WATER SAFETY, BOAT HANDLING, SWIMMING AND SAILING FOR CHILDREN. 137013 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X EDWARD STGEORGE 5852980012 630 HARRISWOOD DR WEBSTER NY 14580 X EDWARD STGEORGE PRESIDENT 15.00 X X 0 0 0 HANK STUART VP 5.00 X X 0 0 0 WILLIAM KEDLEY TREASURER 10.00 X X 0 0 0 DEB REISCH SECRETARY 5.00 X X 0 0 0 DONALD RILING DIRECTOR - STAFFING 5.00 X 0 0 0 MICHAEL FOLEY DIRECTOR - FLEET 15.00 X 0 0 0 PRISCILLA FISK DIRECTOR - FUNDRAISING 5.00 X 0 0 0 DAVE LINDSEY DIRECTOR - RACING 5.00 X 0 0 0 DAVID PENNINGTON DIRECTOR - FACILITIES 5.00 X 0 0 0 PATTY WALSH DIRECTOR-COMMUNICATIONS 5.00 X 0 0 0 LEE ANN ZARETSKY DIRECTOR-CURRICULUM 5.00 X 0 0 0 PAT PARSONS DIRECTOR - GIVING 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1710 5750 36614 3914 44074 FEES FOR CAMP MEMBERSH 721210 66922 66922 3200 3200 70122 1501 1501 28229 5750 15223 13006 13006 MISCELLANEOUS 900099 60 60 60 128763 70182 0 14507 53865 53865 1483 1483 4617 4617 1325 1325 916 916 798 798 4025 4025 3148 3148 2849 2849 2683 2683 20958 20958 15495 15495 REPAIRS & MAINTENANCE 13255 13255 SUPPLIES 4408 4408 T-SHIRTS 3513 3513 MISCELLANEOUS 2995 2995 680 680 137013 137013 0 0 13630 14027 6552 11389 744638 301982 456590 442656 140265 155417 617037 623489 0 0 X 536812 529479 80225 94010 617037 623489 617037 623489 -8250 14702 0 X 0 0 0 X 99518 73108 74183 58664 72303 377776 99518 73108 74183 58664 72303 377776 377776 9 11 11 171 1501 1703 379479 327234 0.99550 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80225 14701 916 94010 87613 -6526 862 80225 74199 12544 -870 87613 64290 5000 5607 698 74199 61268 5000 -1320 658 64290 0.68000 0.32000 1 0 166611 166611 363445 123108 240337 214582 178874 35708 442656 SECURITIES 155417 F 155417 GOLF OUTING 18358 5600 12758 1265 3040 3799 BBQ 8840 150 8690 51 1162 3631 5 6781 6781 2275 33979 5750 28229 1316 4202 7430 2275 15223 13006 FORM 990, PART VI, SECTION B, LINE 11B DURING A REGULARLY SCHEDULED BOARD MEETING, A COPY OF THE 990 IS PRESENTED FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC EDWARD ST.GEORGE - 630 HARRISWOOD DR., WEBSTER, NY 14580. HANK STUART - 63 WATER VIEW CIRCLE, ROCHESTER, NY 14625. WILLIAM KEDLEY - 7061 BAY VIEW DRIVE, SODUS POINT, NY 14555. DEB REISCH - 93 NETTLE CREEK ROAD, FAIRPORT, NY 14450.