2022-11-11T13:20:03-05:00 2021-12-31 341662414 WALTON & STEWART INC CPAS 7660 TYLER BOULEVARD MENTOR OH 44060 990EZ 2021-01-01 341937635 MENTOR HARBOR YOUTH SAILING ASSN MENT 4409510155 5330 CORONADA DR MENTOR OH 44060 MARY IMBLER TREASURER 2022-11-11 MARY IMPLER 999009999 JENNIFER L MURRAY P01278433 4402691900 2022-11-11 2021 2022-09-23 18:48:47Z X X N/A X X 30598 X 29802 123 100 53 520 346 174 30252 480 878 19771 21129 9123 84851 93974 X 63442 49406 21484 44766 84926 94172 75 198 84851 93974 PROMOTE YOUTH BOATING INTEREST AND SAFETY TO PROVIDE SAIL BOATS WHICH ARE AVAILABLE TO THE YOUTH SAILING PROGRAM FOR ITS USE IN TEACHING SEAMANSHIP, SAFETY AND SAILING 19507 19507 COLLEEN GALLAGHER PRESIDENT 2.00 0 STEVE SACKETT VICE PRES 2.00 0 MARY IMBLER TREASURER 2.00 0 MINDY SMINCHAK SECRETARY 2.00 0 false false false false false false false false false OH MARY IMBLER 5490 LAWNFIELD DR MENTOR ON LAKE OH 44060 4402573500 false false false false false false false false false false false NONE NONE true X 18787 13010 12370 5012 29802 78981 18787 13010 12370 5012 29802 78981 78981 189 209 378 227 1003 102 200 302 80286 22302 0.98370 0.98120 X PART II, LINE 10 OTHER INCOME 302 FORM 990-EZ, PART I, LINE 16 EXPENSES STATE TAX EXPENSE 82 OFFICE SUPPLIES & EXPENSE 182 BOAT REPAIRS AND SUPPLIES 2,662 REGISTRATION FEE 26 NON-INVESTMENT DEPRECIATION 16,819 TOTAL 19,771 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 207,255 246,202 LESS ACCUMULATED DEPRECIATION 185,771 201,436 TOTAL 21,484 44,766 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 198