2022-05-13T08:13:06-05:00 2021-12-31 990EZ 2021-01-01 310896393 The Leatherlips Yacht Club Inc LEAT 6148898997 9230 Shawnee Trail Powell OH 430655012 Ed Fairbanks Treasurer 6142888907 2022-05-13 Ed Fairbanks 999009999 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X www.leatherlips.com X X 158486 X 2517 53521 100310 2050 0 2050 88 158486 25575 45699 978 41948 114200 44286 284569 0 328855 X 180762 220508 88246 89799 21231 24277 290239 334584 5670 5729 284569 328855 X To provide the necessary facilities for sailing enthusiasts to participate in pleasure sailing, provide learn to sail activities for children and adults, and to conduct, promote and participate in local and national sailboat racing events with a focus on safety. Sports Competitions Programs; Hosted and provided safety equipment for 59 sailing races from May through October for members and guests; In addition, there were 9 regattas: Each regatta is a minimum of 3 races. The Laser fleet also held 115 races on Tuesday nights throughout the sailing season. A Junior Racing Team was active with 15 children and 4 adult coaches. The racing team practiced weekly and attended 12 regattas. A high school Sailing Team was active for the 2nd year with 45 junior high and high school students and a coach. This group hosted 6 regattas and attended 14 other regattas at other sailing clubs in Ohio. Non-racing recreational boating activity by members in their sailboats, kayaks and rowing shells also is a significant activity, but participation levels are not recorded or tracked. 0 36217 Boating Programs: Provided sailing instruction to 180 students (children and adults) in the learn-to-sail program. Various sizes of club owned boats were used to accomodate a wide variety of skill and age. Many students were first time sailors. 0 32295 Leisure, Recreational and Safety Activities: Our social activites were able to resume in 2021 after being suspended in 2020 due to Covid 19. There were 4 club wide picnics following holiday club regattas. There were 23 Friday night potlucks, a commodore's reception, a chili cook-off, and 4 work parties. Our January awards banquet did not take place due to Covid 19. Our Racing and Safety Chairman provided classes to members on how to serve on race committees and boat safety. The Junior race team offered a boat wash to raise funds so that they could attend regattas and pay their coach. 0 1291 69803 Diana Evans Commodore 20.00 0 0 0 Patti Nussle Vice Commodore 10.00 0 0 0 Matt Mandry Rear Commodore 10.00 0 0 0 Carolyn Tanner Secretary 11.00 0 0 0 Ed Fairbanks Treasurer 15.00 0 0 0 Joe Hunt Member at Large 5.00 0 0 0 Dick Bartz Member at Large 5.00 0 0 0 AJ Savage Immediate Past Commodore 2.00 0 0 0 Bob White Fleet Captain 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 OH Ed Fairbanks 9230 Shawnee Trail Powell OH 43065 6142888907 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income on cash balances. Amount: 88. Total to Form 990-EZ, line 14: 45,699. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 9,150. Description: Other Expenses. Amount: 36,549. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance and Real Estate Taxes. Amount: 16,223. Description: Boat Dock maintenance and crane rental for moving docks in and out. Amount: 5,159. Description: Learn to sail program administrative fees and insurance. Amount: 5,196. Description: Racing and Safety. Amount: 1,181. Description: Social event expensess. Amount: 1,291. Description: Junior Sailing Racing Expenses. Amount: 3,400. Description: Other Miscellaneous Expenses. Amount: 123. Description: High School Racing Expenses. Amount: 7,552. Description: Club Management software. Amount: 1,823. Total to Form 990-EZ, line 16: 41,948. Form 990-EZ, Part II, Line 24 - Other Assets Description: Downpayment on pontoon boat motor. Beg. of Year Amount: 2,200. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 19,031. End of Year Amount: 24,277. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 5,130. End of Year Amount: 5,729. Description: Other amounts payable. Beg. of Year Amount: 540. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.