2023-04-12T10:46:54-07:00 2022-12-31 990EZ 2022-01-01 020546450 BEAUFORT COMMUNITY SAILING AND BOATING BEAU 8432632082 30 Yacht Club Dr Beaufort SC 29907 Walter Gnann President 8432632082 2023-04-11 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X X X 107701 X 6928 51167 0 0 18292 0 18292 0 31314 903 30411 0 0 0 0 106798 0 0 71696 3786 0 94 27113 102689 4109 77078 0 81187 X 58101 47339 0 0 18977 33848 77078 81187 0 0 77078 81187 To promote sailing in the community Learn to Sail - Taught sailing to youths from beginner to competitive racer. Provided adult sailing lessons. 0 23510 Adult Sailing Lessons - Taught sailing to adults through periodic adult oriented clinics 0 180 Boat Building - Taught youths the basics of building a boat using STEM principles 0 3000 Boater Safety Course - Taught a SCDNR approved boater safety course 0 0 Opti Clinic - Provided a sailing clinic for youths using the Optimist Pram sailboat as a learning platform. 0 0 26690 Leif Koppernaes Secretary 1 0 0 0 Nathan Akers President 1 0 0 0 Walter Gnann Treasurer 3 0 Gordon Sproul Board Member 1 0 Paul Keyserling Board Member 1 0 Peter Gamble Board Member 1 0 Elizabeth Waldorf Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC Walter Gnann 30 Yacht Club Dr Beaufort SC 29907 8432632082 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26100 10225 22723 8738 6928 74714 0 0 0 0 0 0 0 0 0 0 26100 10225 22723 8738 6928 74714 74714 0 0 0 0 0 0 0 0 0 0 0 14229 23186 0 0 0 37415 112129 82061 0.66632 0.74906 X Schedule A, Part II, Line 10 Other Income Detail $37,415 New Years Oyster Roast 27130 0 27130 0 0 0 903 0 0 0 0 27130 0 27130 0 0 0 903 0 0 903 26227 Form 990-EZ, Part I, Line 16 Description;Amount^Boat parts and repairs;6769|Boat registration and fees;655|Business expenses and registration fees;91|Charitable contributions;150|Fees and licenses;30|Insurance;13083|Advertising;57|Bank charges;4|Books and subscriptions and reference;598|Dues;330|Supplies;897|Learn to sail expenses;3237|Paypal registration expenses;102|Property taxes;-26|Regatta expenses;46|Reimbursements;299|Program expenses;512|Clinics;180|Operations;99^Total;27113^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Payroll refunds;545|Balance adjustment;318|Undeposited funds;-749|Boats and trailers;33734^Total;33848^