2023-11-14T08:56:23-05:00 2022-12-31 341662414 WALTON & STEWART INC CPAS 7660 TYLER BOULEVARD MENTOR OH 44060 990EZ 2022-01-01 341937635 MENTOR HARBOR YOUTH SAILING ASSN MENT 4409510155 5330 CORONADA DR MENTOR OH 44060 MARY IMBLER TREASURER 2023-11-07 MARY IMPLER 999009999 true JENNIFER L MURRAY P01278433 4402691900 2023-11-07 2022 2023-04-26 12:10:37Z X X N/A X X 14888 X 14680 208 680 -680 14208 27156 27156 -12948 93974 81026 X 49406 54299 44766 26925 94172 81224 198 198 93974 81026 PROMOTE YOUTH BOATING INTEREST AND SAFETY TO PROVIDE SAIL BOATS WHICH ARE AVAILABLE TO THE YOUTH SAILING PROGRAM FOR ITS USE IN TEACHING SEAMANSHIP, SAFETY AND SAILING 27106 27106 COLLEEN GALLAGHER PRESIDENT 2.00 0 STEVE SACKETT VICE PRES 2.00 0 MARY IMBLER TREASURER 2.00 0 MINDY SMINCHAK SECRETARY 2.00 0 false false false false false false false false false OH MARY IMBLER 5490 LAWNFIELD DR MENTOR ON LAKE OH 44060 4402573500 false false false false false false false false false false false NONE NONE true X 13010 12370 5012 29802 14680 74874 13010 12370 5012 29802 14680 74874 74874 209 378 227 814 102 200 302 75990 17002 0.98530 0.98370 X PART II, LINE 10 OTHER INCOME 302 FORM 990-EZ, PART I, LINE 16 EXPENSES STATE TAX EXPENSE 50 BOAT REPAIRS AND SUPPLIES 5,355 COACHES AND OTHER 3,538 REGISTRATION FEES 52 NON-INVESTMENT DEPRECIATION 18,161 TOTAL 27,156 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,000 EQUIPMENT 246,202 240,367 LESS ACCUMULATED DEPRECIATION 201,436 214,442 TOTAL 44,766 26,925 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 198 198