2023-11-08T19:11:35Z 2022-12-31 990EZ 2022-01-01 113491944 BELLPORT BAY SAILING FOUNDATON INC BELL 6312868327 80 South Howells Point Road Bellport NY 11713 Virginia A Everitt Treasurer 6312868327 2023-11-08 2022 2023-04-26 12:10:37Z X X X 153805 X 27941 125864 153805 90343 750 9042 261 49990 150386 3419 293643 297062 X 114357 100771 200736 222150 315093 322921 21450 25859 293643 297062 Maritime skill development and environmental awareness. Bellport Bay Sailing Foundation continued its recovery from Covid 19 as enrollment grew to approximately 157 up from 125 in 2021, an increase of about 25%. Adult sailing also recovered nicely in 2022. Improved program revenue and fundraising allowed us to purchase a new motor for our safety boats. 0 148464 148464 Jonathan Pokorney President and Trustee 6.00 0 0 0 Tammie Metzel Secretary 6.00 0 0 0 Elizabeth Callender Vice President and Trustee 6.00 0 0 0 Zachary Motl Trustee 2.00 0 0 0 Brooks Dermont Trustee 2.00 0 0 0 Virginia Everitt Treasurer 6.00 0 0 0 John WD Everitt Trustee 2.00 0 0 0 Howard G Meyers Trustee 2.00 0 0 0 Hank Maust Trustee 2.00 0 0 0 Eric Everitt Trustee 2.00 0 0 0 false false false false false 0 false false false false NY Virginia A Everitt 80 South Howells Point Road Bellport NY 11713 6312868327 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 36199 29324 1860 21995 27941 117319 112352 100516 79978 102539 125864 521249 148551 129840 81838 124534 153805 638568 0 8136 8136 8136 8136 630432 0 0 0 0 0 0 0 0 0 0 148551 129840 81838 124534 153805 638568 0.98730 1.00000 0.00000 0.00000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Line 16 Insurance 11494 Gas 1646 Program Expenses 10111 Repairs 21920 Office Expenses 743 Software 125 Miscellaneous 3951 Total to Form 990 EZ, Line 16 Part II, Line 24 Beg Year End of Year Undeposited Funds 39096 50846 Other Depreciable Assets 161640 171305 Total Other Assets 200736 222151 Part II, line 24 Other Assets Beg. of Year End of Year Undeposited Funds 39096 50846 Other Depr Assets 161140 171035 Total 200736 222151 Part II, Line 26 Line 26 Beg of Year End of Year Payroll Taxes 11706 11627 Loans 9744 14232 Total Liabilities 21450 25859