2023-11-07T12:40:58-06:00 2022-12-31 990EZ 2022-01-01 310896393 The Leatherlips Yacht Club Inc LEAT 6148898997 9230 Shawnee Trail Powell OH 430655012 Ed Fairbanks Treasurer 6142888907 2023-11-07 Ed Fairbanks 999009999 0 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.leatherlips.com X X 142675 X 3469 57965 80490 751 142675 35948 41780 48013 125741 16934 328856 0 345790 X 220509 239602 89799 91156 24277 20156 334585 350914 5729 5124 328856 345790 X To provide the necessary facilities for sailing enthusiasts to participate in pleasure sailing, provide learn to sail activities for children and adults, and to conduct, promote and participate in local and national sailboat racing events with a focus on safety. Sports Competitions Programs; Hosted and provided safety equipment for 49 sailing races from May through October for members and guests; In addition, there were 11 regattas: Each regatta is a minimum of 3 races. The Laser fleet also held 120 races on Tuesday nights throughout the sailing season. A Junior Racing Team was active with 15 children and 4 adult coaches. The racing team practiced weekly and attended 10 regattas. A high school Sailing Team was active for the 3rd year with 25 junior high and high school students and and 3 coaches. They participated in 4 regattas and practiced weekly in the spring and again in the fall. Non-racing recreational boating activity by members in their sailboats, kayaks and rowing shells also is a significant activity, but participation levels are not recorded or tracked. 0 21080 Boating Programs: Provided sailing instruction to 154 students (children and adults) in the Sailing School program. Various sizes of club owned boats were used to accomodate a wide variety of skill and age. Many students were first time sailors. 0 35978 Leisure, Recreational and Safety Activities: Our social activites during the year included 4 picnics following holiday club regattas. There were 28 Friday night potlucks, a commodore's reception, and 2 work parties. Our annual awards banquet took place in January. Our Racing and Safety Chairman provided classes to members on how to serve on race committees and boat safety. The Junior race team offered a boat wash to raise funds so that they could attend regattas and pay their coach. A CPR course was held in November and a US Sailing Level 1 Instructor course was held in May. 0 2561 59619 Patti Nussle Commodore 20.00 0 0 0 Matt Mandry Vice Commodore 10.00 0 0 0 Robert White Rear Commodore 10.00 0 0 0 Carolyn Tanner Secretary 11.00 0 0 0 Ed Fairbanks Treasurer 15.00 0 0 0 Joe Hunt Member at Large 5.00 0 0 0 Dick Bartz Member at Large 5.00 0 0 0 Diana Evans Immediate Past Commodore 2.00 0 0 0 Matt Pitsenbarger Fleet Captain 10.00 0 0 0 X 0 0 0 0 0 0 0 93429 0 0 OH Ed Fairbanks 9230 Shawnee Trail Powell OH 43065 6142888907 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income on cash balances. Amount: 751. Total to Form 990-EZ, line 14: 41,780. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 10,709. Description: Other Expenses. Amount: 31,071. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Insurance and Real Estate Taxes. Amount: 15,529. Description: Boat Dock maintenance and crane rental for moving docks in and out. Amount: 5,857. Description: Sailing School program administrative fees and insurance. Amount: 9,200. Description: Social event expensess. Amount: 2,561. Description: Junior Sailing Racing Expenses. Amount: 2,190. Description: Other Miscellaneous Expenses. Amount: 1,156. Description: High School Racing Expenses. Amount: 9,720. Description: Club Management software. Amount: 1,800. Total to Form 990-EZ, line 16: 48,013. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 24,277. End of Year Amount: 20,156. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 5,729. End of Year Amount: 5,124. 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.