2023-06-01T08:14:37-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 229B PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990 2022-01-01 150585554 SODUS BAY JUNIOR SAILING ASSOCIATION INC SODU 3154838883 PO BOX 117 SODUS POINT NY 14555 ERIC GENTSCH VICE PRESIDENT 5854146105 2023-06-01 1 ERIC GENTSCH 999009999 1 KRISTINA STAMATIS P00967056 5854231860 2023-06-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC GENTSCH PO BOX 117 SODUS POINT NY 14555 218437 0 X WWW.SBJSA.ORG X 1959 NY PROVIDE INSTRUCTION IN WATER SAFETY, BOAT HANDLING AND SAILING FOR CHILDREN AND ADULTS. 10 10 14 0 0 0 120953 59849 104599 120905 91 -996 13586 17275 239229 197033 0 0 0 0 80297 111099 0 0 0 103137 97551 183434 208650 55795 -11617 730871 699638 24460 19522 706411 680116 PROVIDE INSTRUCTION IN WATER SAFETY, BOAT HANDLING AND SAILING FOR CHILDREN AND ADULTS. 0 0 208650 119058 PROVIDE INSTRUCTION IN WATER SAFETY, BOAT HANDLING AND SAILING FOR CHILDREN AND ADULTS. 208650 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X WILLIAM KEDLEY 5857330954 7061 BAYVIEW DR SODUS POINT NY 14555 CHARLES H STUART PRESIDENT 2.00 X X 0 0 0 DAVID PENNINGTON DIRECTOR - FACILITIES 6.00 X 0 0 0 DEB REISCH SECRETARY 4.00 X X 0 0 0 ERIC GENTSCH VICE PRESIDENT 6.00 X X 0 0 0 LEE ANN ZARETSKY DIRECTOR-CURRICULUM 2.00 X 0 0 0 HELEN BUZZELL DIRECTOR - FUNDRAISING 2.00 X 0 0 0 WILLIAM KEDLEY TREASURER 6.00 X X 0 0 0 LARRY SILL DIRECTOR 2.00 X 0 0 0 LIAM FAUDRE DIRECTOR 2.00 X 0 0 0 LAURIE ALVERIO EXECUTIVE DIRECTOR 30.00 X 37154 0 0 37154 0 0 0 0 0 0 0 2870 5615 51364 59849 FEES FOR CAMP MEMBERSH 721210 115155 115155 5750 5750 120905 904 904 1500 3400 -1900 -1900 -1900 35226 5615 18004 17222 17222 MISCELLANEOUS 900009 53 53 53 197033 119058 0 18126 102299 102299 8800 8800 990 990 2406 2406 1434 1434 12931 12931 3777 3777 1837 1837 21685 21685 22768 22768 REPAIRS & MAINTENANCE 13470 13470 CAMPER SHIRTS, AWARDS, 6871 6871 SUPPLIES 5673 5673 MISCELLANEOUS 3034 3034 675 675 208650 208650 0 0 56761 39556 64354 69820 796743 368222 430775 428521 175581 160741 3400 1000 730871 699638 24460 19522 24460 19522 X 567951 562262 138460 117854 706411 680116 730871 699638 -11617 -14678 0 X 0 0 0 X 58664 72303 67717 72454 95073 366211 58664 72303 67717 72454 95073 366211 366211 171 1501 502 91 904 3169 369380 383210 0.99140 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114000 -14678 990 98332 101699 13129 828 114000 94010 8579 890 101699 80225 14701 916 94010 87613 -6526 862 80225 1 0 166611 166611 372445 151984 220461 257687 216238 41449 428521 SECURITIES 160741 F 160741 DONOR RESTRICTED FUNDS 19522 19522 GOLF OUTING 22119 5615 16504 1057 4100 5155 BBQ 6701 6701 214 1853 3111 5 12021 12021 2514 40841 5615 35226 1271 5953 8266 2514 18004 17222 FORM 990, PART VI, SECTION B, LINE 11B DURING A REGULARLY SCHEDULED BOARD MEETING, A COPY OF THE 990 IS PRESENTED FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHARLES H. STUART - 980 ALLENS CREEK RD, ROCHESTER, NY 14618. DEB REISCH - 93 NETTLE CREEK RD, FAIRPORT, NY 14450. ERIC GENTSCH - 7592 5TH STREET, SODUS POINT, NY 14555. WILLIAM KEDLEY - 7061 BAY VIEW DR, SODUS POINT, NY 14555.