2021-04-13T10:44:44-04:00 2020-12-31 990EZ 2020-01-01 311673295 SOUTHERN MARYLAND SAILING FOUNDATION INC % Mark Gyorgy SOUT 2404342586 PO BOX 72 TALL TIMBERS MD 206900072 Cynthia Stevenson Treasurer 2021-04-13 false 2020 2022-09-23 18:48:47Z X X X 73138 X 39811 28200 6 0 0 2572 4023 -1451 2549 69115 41709 5436 21639 68784 331 75588 0 75919 X 26182 78956 49947 40494 76129 119450 541 43531 75588 75919 Supporting youth sailing in Southern Maryland High School Sailing. 106 participants provided instruction, coaching, boats and venue to participate in competitive high school league (International Scholastic Sailing Association). Spring and Fall Season 0 51588 Summer Sailing Program. 60 Participants. Program offers learn to sail camps, STEM camps, competitive summer sailing coaching. Program runs 2 months during the summer. 0 11464 Spirit of America. 24 Participants. This program teaches boater safety skills to middle school age children. Attendees leave with boater safety license if program completed successfully. 0 5732 68784 X Josh Morrison Program Director 40 37299 0 0 Mark Gyorgy President 10 0 0 0 Richard Rutkowski Vice President 5 0 0 0 Guy Barbado Secretary 2 0 0 0 Cynthia Stevenson Treasurer 10 0 0 0 Stuart Egeli Director 10 0 0 0 false false false false false false false false false MD Cynthia Stevenson 18187 River Road Tall Timbers MD 20690 2404342586 false false false false false false false false false NONE NONE true X 18100 33044 63363 70520 39811 224838 0 0 0 0 28200 28200 18100 33044 63363 70520 68011 253038 0 0 0 0 23200 23200 0 0 0 0 23200 23200 229838 0 0 11 17 7 35 0 0 11 17 7 35 415 4046 3911 7260 2549 18181 18515 37090 67285 77797 70567 271254 0.84732 0.00 0.00013 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $2549, Property Tax Refund| Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Property Tax Refund, $2549| Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $144.00| Dues & Subscriptions, $2635.00| Insurance, $5427.00| Office Supplies & Software, $1627.00| STRIPE Fee, $1460.00| Travel, $2439.00| Training, $742.00| Bank Charges, $115.00| Depreciation, $3835.00| Loss on sale of boat, $1457.00| Donation Expense, $500.00| Interest Paid, $539.00| COVID related supplies, $719.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets, $49947, $40494| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| SBA Loan Payable, 0, $42339| Accounts Payable, $541, $1192|