2022-06-30T15:48:18-05:00 2021-12-31 611857207 KP Advantage 179 Madrone Lane N Suite 205 Bainbridge Island WA 98110 990 2021-01-01 911928908 Sail Sand Point % Seth Muir SAIL 2066258782 7861 62nd Ave NE Seattle WA 98115 SETH MUIR Executive Director 2064279090 2022-06-30 true SETH MUIR 999009999 MARTIN R BLEVINS CPA P02133663 3605354110 2022-06-30 2 IAL1 2021 2022-09-23 18:48:47Z SETH MUIR 7861 62nd ave NE Seattle WA 98115 974167 false X www.sailsandpoint.org X 1998 WA Community Boating Center 11 11 34 60 0 206394 204278 256721 474159 65013 81336 149116 214394 677244 974167 0 0 347273 503308 0 36726 237251 283713 584524 787021 92720 187146 1363340 1555569 24671 29752 1338669 1525817 Community boat center false false 97711 141950 We provided camp for 868 youth sailors through camps at one location. We awared 121 scholarships amounting to $23,937. Additionally, through our Leeway program, we had 77 disadvantaged, at-risk and/or disabled youth come sailing for the day. We awarded this group 77 scholarships. We had 142 racing participants, of which 76 received subsidies amounting to $7,600. 9020 33206 We taught 239 adults to sail with 9 scholarship equalling $1,900. This is a wonderful opportunity for adults to get on the water and see the world from the aquatic environment of Lake Washington. These classes allow most students to then rent boats from us thus having the chance to include their family and friends. 62336 121589 Through Open Boating, our boat and SUP (stand up paddle boards) rental program we served 12,760 customers from April 15th to October 30th. This provides eash access to the water and serves our mission well. 169067 true true 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 false false false false false false false false false false false false false true 0 0 false 34 true false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true false false true false false WA X X In Care of Sail Sand Point 2065258782 7861 62nd Ave NE Seattle WA 98115 SETH L MUIR Executive Director 40.00 X 77538 0 0 ANDY MACDONALD Treasurer 2.000 X X 0 0 0 TOMMY STEWART Board Member 2.000 X 0 0 0 FELIX KLEBE President 2.000 X X 0 0 0 THANDI ONAMI Vice President 2.000 X X 0 0 0 WAYNE WAGER Board Member 2.000 X 0 0 0 LEIGH WAGER Secretary 2.000 X X 0 0 0 DAVID SHOULTZ Board Member 2.000 X 0 0 0 BILL DEVOE Board Member 2.000 X 0 0 0 TRAVIS HARTH Board Member 2.000 X 0 0 0 KELLY PRATT Board Member 2.000 X 0 0 0 MARJA VAN ZEILJ Board Member 2.000 X 0 0 0 TUENG T SHEN Board Member 2.000 X 0 0 0 77538 false false false 204278 204278 Boat Storage 532000 177414 177414 Open Sailing 900099 121589 121589 Sail Camp 900099 141950 141950 Lessons 900099 33206 33206 474159 75436 75436 5900 5900 5900 0 165 165 PPP Loan Forgiveness 900099 108606 108606 COVID ERC Credit 900099 65806 65806 Misc. Other Income 900099 39817 39817 214229 974167 763824 77538 7754 34892 34892 348511 148858 199653 6300 3150 2835 315 28384 14192 12773 1419 42575 12900 29633 42 4067 3377 680 10 15051 14840 163 48 4935 4611 324 14813 14813 3571 2360 1211 2664 1410 1254 74671 74671 37980 7500 30480 Fuel, Reg Fee, Cr Cd Fees 35121 16631 18490 Prof Fees, Tele, Bank Fees 57707 4943 52764 Equip Maint 19444 9722 9722 Other Expenses 13689 7428 6261 787021 334347 415948 36726 161878 319600 234166 253644 999036 822162 209487 176874 710259 775833 47550 29618 1363340 1555569 24671 29752 24671 29752 X 1113669 1300817 225000 225000 1338669 1525817 1363340 1555569 187146 X false false false X 57344 57599 348437 206394 204278 874052 57344 57599 348437 206394 204278 874052 874052 6992 26642 33634 1500 1500 909186 0.96136 0.94924 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 119211 77109 42102 879825 745053 134772 176874 Prepaid Assets 29383 Petty Cash 235 29618 Part VI Line 2 One board member (Wager, W) is the father-in-law to another board Part VI Line 2 member (Wager, L) Part VI Line 11b The finance committee reviews the Form 990 with the Executive Part VI Line 11b Director, and then presents to the Board for approval. Part VI Line 12c Board members are required to disclose any conflicts of interest with Part VI Line 12c Sail Sand Point Part VI Line 19 Available upon request