2023-08-14T15:10:29-05:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990EZ 2022-01-01 271410019 ROCHESTER SAILING AND BOATING FOUNDATION INC ROCH 5853425511 5555 ST PAUL BLVD ROCHESTER NY 14617 FRANK R SHUMWAY III PRESIDENT 5853425511 2023-08-08 1 FRANK SHUMWAY III 999009999 1 MICHELLE CAIN P00150750 5854231860 2023-08-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ROCHESTERCOMMUNITYBOATING.ORG X X 69071 X 42051 7400 4233 15356 9878 5478 31 59193 8075 8095 16154 32324 26869 222097 -16947 232019 X 194403 193248 27729 38771 222132 232019 35 0 222097 232019 X THE FOUNDATION'S MISSION IS TO SUPPORT TRAINING IN BOATING, BOTH SAILING AND POWER. TO ENCOURAGE RACING THROUGH TRAINING AND COMPETITION, PROMOTE ECOLOGY AND THE PRESERVATION OF THE MARINE ENVIRONMENT IN THE COMMUNITY AND TO CONTRIBUTE TO MARITIME-RELATED CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE ROCHESTER REGION. RAISED CAPITAL THROUGH CASH DONATIONS TO PURCHASE AND MAINTAIN BOATS THAT ARE LEASED TO LOCAL ORGANIZATION THAT PROVIDES SAILING INSTRUCTION TO 500 STUDENTS. 0 10937 PROVIDE TO ORGANIZATIONS OUTSIDE THE LOCAL AREA CASH GRANTS TO ASSIST WITH THEIR SAILING PROGRAMS AND TO INDIVIDUALS FOR PARTICIPATING IN SAILING PROGRAMS. 8075 8075 THE PRESERVATION OF THE MARINE ENVIRONMENT IN THE COMMUNITY AND TO CONTRIBUTE TO MARITIME-RELATED CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE ROCHESTER REGION. 0 0 19012 X FRANK R SHUMWAY III PRESIDENT 20.00 0 0 0 JOHN F D'AURZIO VICE PRESIDENT 15.00 0 0 0 NATALIE STEO SECRETARY 10.00 0 0 0 PATRICIA LEVA TREASURER 10.00 0 0 0 DONALD O CHESWORTH DIRECTOR 10.00 0 0 0 JASON AYMERICH DIRECTOR 10.00 0 0 0 CORY SERTL DIRECTOR 10.00 0 0 0 JAMES LANZ DIRECTOR 10.00 0 0 0 BETSY LAWLESS DIRECTOR 10.00 0 0 0 MICHAEL RAY DIRECTOR 10.00 0 0 0 KRISTOFER WERNER DIRECTOR 10.00 0 0 0 BOB BLAKELY DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KAREN SERVIS 5555 ST PAUL BLVD ROCHESTER NY 14617 5853425511 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58516 37844 22142 32927 42051 193480 58516 37844 22142 32927 42051 193480 86422 107058 2911 3741 3440 6626 4233 20951 214431 40353 0.49930 0.89950 X PART II, SECTION A, LINE 5 - THE CURRENT BOARD PRESIDENT OF THE ORGANIZATION IS A TRUSTEE OF A MAJOR CONTRIBUTOR IN THE CURRENT YEAR. PART II, SECTION A, LINE 5 - EXCESS CONTRIBUTORS IT WAS DISCOVERED THAT THE ORGANIZATION HAD NOT BEEN FILLING OUT THE ABOVE-MENTIONED LINE IN ACCORDANCE WITH INSTRUCTIONS FOR PART II OF SCHEDULE A. THE ORGANIZATION HAS GONE BACK AND FILLED IN PRIOR YEARS' INFORMATION TO CORRECTLY CALCULATE THE PUBLIC SUPPORT PERCENTAGE FOR 2022 UNDER PART II. THE ORGANIZATION WILL NOT BE AMENDING PRIOR RETURNS FOR THIS MISSING INFORMATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 34723 19367 15356 5895 3000 983 34723 19367 15356 5895 3000 983 9878 5478 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,233. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 31. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SENECA SAILING ACADEMY INC. GRANTEE ADDRESS: 16 CORNWALL ROAD GENEVA, NY 14456. GRANTEE RELATIONSHIP: UN-RELATED. PROPERTY DESCRIPTION: GRANT. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: 10 INDIVIDUALS. GRANTEE RELATIONSHIP: UN-RELATED. PROPERTY DESCRIPTION: GRANT. AMOUNT GIVEN: 5,575. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,075. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,318. DESCRIPTION: BANK FEES. AMOUNT: 550. DESCRIPTION: DEPRECIATION. AMOUNT: 10,937. DESCRIPTION: INSURANCE. AMOUNT: 1,921. DESCRIPTION: POSTAGE AND MAILING SERVICE. AMOUNT: 103. DESCRIPTION: STATE FILING FEES. AMOUNT: 75. DESCRIPTION: BOOKS, SUBSCRIPTIONS, AND REFERENCES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 16,154. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSSES ON SECURITIES. AMOUNT: -16,947. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,861. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,828. END OF YEAR AMOUNT: 38,771. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 35. 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.