2023-05-03T16:13:24-04:00 2022-12-31 010426847 COSTON & MCISAAC CPAS CHARTERED 38 RODICK ST BAR HARBOR ME 04609 990EZ 2022-01-01 462308488 LCYC COMMUNITY SAILING AND EDUCATION FOUNDATION INC LCYC 6172831506 PO BOX 298 ISLESFORD ME 04646 JOHN R BROOKS II TREASURER 2138043997 2023-05-01 true JOHN R II BROOKS XXX-XX-XXXX false RONALD J WROBEL P00856609 2072889458 2023-05-01 2022 2023-04-26 12:10:37Z X N/A X X 92540 X 45005 39986 4812 700 700 2037 2037 92540 41750 1402 1500 691 47628 92971 -431 119288 118857 X 66107 57635 53181 61222 119288 118857 119288 118857 X TO FOSTER CONFIDENCE, COMMUNITY, AND LOVE AND RESPECT FOR BOATS AND COASTAL MAINE. TO FOSTER CONFIDENCE, COMMUNITY, AND LOVE AND RESPECT FOR BOATS AND COASTAL MAINE. 81784 81784 REBECCA VANDIVER PRESIDENT/CO 2.00 0 JOHN R BROOKS II TREASURER 2.00 0 NICHOLAS NEWLIN SECRETARY 2.00 0 false false false false false false false false false JOHN R BROOKS II 1 GRACE COURT APT 2B BROOKLYN NY 11210 6172831506 false false false false false false false false false false false NONE NONE true X 52540 41733 45005 139278 52540 41733 45005 139278 4532 134746 1737 1737 141015 118152 0.95550 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES & SOFTWARE 1,748 INSURANCE 7,604 FLOAT MAINTENANCE 1,487 BOAT MAINTENANCE 16,314 MOORING MAINTENANCE 1,970 BOAT FUEL 1,907 WEBSITE 312 DUES & SUBSCRIPTIONS 219 CREDIT CARD FEES 1,590 BANK FEES 30 DONATIONS 50 JOB SUPPLIES 381 MISCELLANEOUS 26 MISCELLANEOUS 2,288 NON-INVESTMENT DEPRECIATION 11,702 TOTAL 47,628 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 511 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,247 110,630 128,615 LESS ACCUMULATED DEPRECIATION 57,449 69,151 TOTAL 53,181 61,222 FORM 990-EZ, PART III TO FOSTER CONFIDENCE, COMMUNITY, AND LOVE AND RESPECT FOR BOATS AND COASTAL MAINE.