2023-07-05T12:52:57-07:00 2022-12-31 844040062 BAUDE & ASSOCIATES LLC 35 HUNTINGTON ST NEW LONDON CT 06320 990EZ 2022-01-01 275076183 OPSAIL CONNECTICUT INC OPSA 8604602774 PO BOX 745 NEW LONDON CT 06320 EDWARD HELLENBRECHT Treasurer 2023-07-05 true EDWARD HELLENBRECHT 999009999 true RONALD J BAUDE CPA P00663349 8604421040 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X OPSAILCONNECTICUT.COM X X 97504 X 43450 53840 0 0 0 0 214 97504 3803 95633 99436 -1932 81839 -4343 75564 X 77491 75564 4348 81839 75564 81839 75564 PROMOTING CONNECTICUT MARITIME HERITAGE WHICH COMMEMORATES PATRIOTIC MARITIME MILESTONES. PROMOTING CONNECTICUT MARITIME HERITAGE WHICH COMMEMORAYES PATRIOTIC AMERICAN MARITIME MILESTONES. 43450 96944 96944 MELISSA ROOT President 10.00 0 DAVID CROCKER Vice President 5.00 0 LINDA MARIANI Secretary 5.00 0 EDWARD HELLENBRECHT Treasurer 5.00 0 CHRIS ZENDEN EX -OFFICIO 5.00 0 DANTE PIACENZA CHAIR CMHF 3.00 0 EDWARD CHALE Director 3.00 0 CHRISTOPHER FLYNN Director 3.00 0 MARIE GRAVELL Director 3.00 0 KEITH HEDRICK Director 3.00 0 MARC HERRING Director 3.00 0 ELEANOR MARIANI Director 3.00 0 KATHERINE MORAN Director 3.00 0 MICHAEL PASSERO Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false BAUDE ASSOCIATES LLC 35 HUNTINGTON ST NEW LONDON CT 06320 8604421040 false false false false false false false false false false false NONE NONE true X 162000 101650 86611 98752 97290 546303 0 0 162000 101650 86611 98752 97290 546303 0 546303 0 0 3677 3088 214 6979 553282 0.98740 X Other Revenue.1 IN KIND $214 Other Expenses.1001 Advertising and Promotion $6797 Other Expenses.1002 Office Expenses $2451 Other Expenses.1 EVENT ENTERTAINMENT $44585 Other Expenses.2 PUBLIC RELATIONS $16500 Other Expenses.3 FESTIVAL PROGRAMMING $6500 Other Expenses.4 FESTIVAL MANAGEMENT $6000 Other Expenses.5 EDUCATIONAL PROGRAMS/OUTREACH $3450 Other Expenses.6 INSURANCE $2528 Other Expenses.7 TENT RENTAL $2394 Other Expenses.8 WEB DESIGN $2120 Other Expenses.9 MERCHANT/BANK FEES $623 Other Expenses.10 PRINTING $587 Other Expenses.11 BANK CHARGES $258 Other Expenses.12 VOLUNTEERS & BOARD EXPENSES $240 Other Expenses.13 TRANSPORTATION $216 Other Expenses.14 DUES & SUBSCRIPTIONS $200 Other Expenses.15 LICENSE/REPORTING FEES $100 Other Expenses.16 SPONSOR/VIP EVENTS/RECEPTIONS $84 Other Assets.1005 Accounts Receivable - Beginning $4348 Accounts Receivable - Ending $0