2021-09-30T01:16:49-04:00 2020-12-31 842840695 Melissa Green CPA LLC 14335 E Harvard Ave Aurora CO 80014 990 2020-01-01 841284837 COMMUNITY SAILING OF COLORADO COMM PO BOX 102613 DENVER CO 80250 BRANDON KASS EXECUTIVE DIREC 3195942976 2021-09-22 true BRANDON KASS XXX-XX-XXXX MELISSA GREEN P02150074 3038093593 2021-09-29 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 517147 false X X 1994 CO PUBLIC ACCESS TO SAILING AND SAILING INSTRUCTION FOR ALL AGES AND ABILITIES 10 10 18 0 0 177487 190430 438099 321632 1020 5000 85 616606 517147 0 0 166039 224641 0 0 401456 176018 567495 400659 49111 116488 349165 595694 7149 159932 342016 435762 PUBLIC ACCESS TO SAILING AND SAILING INSTRUCTION FOR ALL AGES AND ABILITIES false false 400659 517062 THE PROGRAM PROVIDED SAILING INSTRUCTION TO HUNDREDS OF CHILDREN FROM VARIOUS ECONOMIC COMMUNITIES IN DENVER AND BOULDER. SOME SCHOLARSHIPS WERE AWARDED. ALSO PROVIDED EXHIBITIONS AT EDUCATIONAL FAIRS 400659 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false true false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false CO X COMMUNITY SAILING OF COLORADO 3195942976 PO BOX 102613 DENVER CO 80250 BRANDON KASS EXECUTIVE DIRECTOR 40.00 0.00 X X X 77322 0 0 YAGA RICHTER BOARD MEMBER 0.50 0.00 X 0 0 0 BRAD LAWSON BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY KREUTZ BOARD MEMBER 0.50 0.00 X 0 0 0 DAN FRESENMYER BOARD MEMBER 0.50 0.00 X 0 0 0 JIM ULATOSKI BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SPIRA VICE CHAIRPRESIDENT 0.50 0.00 X 0 0 0 RON BISIO BOARD CHAIR 0.50 0.00 X 0 0 0 JULIE JAMES TREASURER 2.00 0.00 X 0 0 0 JOHN RAHEB SECRETARY 1.00 0.00 X 0 0 0 77322 0 0 0 false false false 87795 21265 81370 190430 BOULDER PROGRAM REVENUE 611600 166344 166344 CHERRY CREEK PROGRAM RE 611600 159625 159625 REGATTA REVENUE 611600 TSHIRTS 611600 -4337 -4337 321632 5000 5000 5000 5000 87795 INTEREST INCOME 611600 85 85 85 517147 326717 0 0 X 145557 145557 58387 58387 20697 20697 2300 2300 5585 5585 2637 2637 9301 9301 19897 19897 BOULDER BOAT SUPPLIES 1489 1489 BOULDER COACH BOAT FUEL 277 277 BOULDER LAKE SUPPLIES 3494 3494 BOULDER POWERBOAT MAINTENANC 1405 1405 129633 129633 400659 400659 0 0 14376 99911 21834 180559 522274 207050 312955 315224 349165 595694 3807 8612 3342 151320 7149 159932 X 342016 435762 342016 435762 349165 595694 116488 -22742 0 X false false X 305304 440252 435267 616606 517062 2314491 305304 440252 435267 616606 517062 2314491 2314491 19 19 19 19 305304 440271 435267 616606 517062 2314510 1.00000 1.00000 0.00000 0.00000 X 522274 207050 315224 315224 SOS GALA 64256 64256 323 9733 64256 64256 323 9733 10056 54200 Form 990 governing body review Part VI line 11 EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST List of other expenses Part IX line 24e DESCRIPTIONPROGRAM SERVICES:CITY OF BOULDER EXPENSE $33,235CC BOAT REGISTRATION $1,144CC BOAT SUPPLIES $720CC COACH BOAT FUEL $541CC PORTA POTTY $1,063CC POWERBOAT MAINTENANCE $840LAKE SUPPLIES $3,286MARINA EXPENSE $31,500MOVIE NIGHT EXPENSE $1,076SOS GALA $10,057AUTO $1,165BACKGROUND CHECKS $68CELL PHONE $2,972CREDIT CARD FEES $15,771SOFTWARE $4,316DUES & SUBSCRIPTIONS $1,397EMPLOYEE BENEFITS $4,798EXHIBITS $404 MISC-CONTINGENCY $351OFFICE SUPPLIES $746POSTAGE $426PROGRAM VEHICLE $842REGISTRATION PLATFORM $5,507SHRINK WRAP SUPPLIES $21TRAINING $579UNION ADVERTISING $289PAYROLL PROCESSING FEE $4,535