2025-11-03T14:51:23-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2024-01-01 271410019 ROCHESTER SAILING AND BOATING FOUNDATION INC ROCH 5853425511 5555 ST PAUL BLVD ROCHESTER NY 14617 FRANK R SHUMWAY III PRESIDENT 5853425511 2025-10-03 1 1 MICHELLE CAIN P00150750 5854231860 2025-10-03 2024 2025-03-06 01:10:19Z FRANK R SHUMWAY III 5555 ST PAUL BLVD ROCHESTER NY 14617 422677 0 X WWW.ROCHESTERCOMMUNITYBOATING.ORG X 2009 NY 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 OT THE MARINE ENVIRONMENT IN THE COMMUNITY AND TO CONTRIBUTE TO MARITIME-RELATED CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE ROCHESTER REGION. 11 11 0 11 0 0 51984 246544 7400 7600 4422 117880 1214 0 65020 372024 3072 7993 0 0 0 0 0 0 756 26022 23819 29094 31812 35926 340212 287991 635114 9892 9045 278099 626069 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 OT THE MARINE ENVIRONMENT IN THE COMMUNITY AND TO CONTRIBUTE TO MARITIME-RELATED CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE ROCHESTER REGION. 0 0 12522 7600 RAISED CAPITAL THROUGH CASH DONATIONS TO PURCHASE AND MAINTAIN BOATS THAT ARE LEASED TO LOCAL ORGANIZATION THAT PROVIDES SAILING INSTRUCTION TO 500 STUDENTS. 7993 7993 PROVIDE TO ORGANIZATIONS OUTSIDE THE LOCAL AREA CASH GRANTS TO ASSIST WITH THEIR SAILING PROGRAMS AND TO INDIVIDUALS FOR PARTICIPATING IN SAILING PROGRAMS 20515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X ELLEN ROBINSON 5853425511 5555 ST PAUL BLVD ROCHESTER NY 14617 X FRANK SHUMWAY III PRESIDENT 5.00 X X 0 0 0 JOHN F D'AURZIO VICE PRESIDENT 2.50 X X 0 0 0 NATALIE STEO SECRETARY 1.00 X X 0 0 0 PATRICIA LEVA TREASURER 1.00 X X 0 0 0 DONALD O CHESWORTH DIRECTOR 1.00 X 0 0 0 JASON AYMERICH DIRECTOR 1.00 X 0 0 0 CORY SERTL DIRECTOR 1.00 X 0 0 0 JAMES LANZ DIRECTOR 1.00 X 0 0 0 BETSY LAWLESS DIRECTOR 1.00 X 0 0 0 KRISTOFER WERNER DIRECTOR 1.00 X 0 0 0 JASON EVANS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 246544 50653 246544 BOAT REVENUE 532000 7600 7600 7600 9524 9524 51009 108000 50653 0 356 108000 108356 108356 372024 7600 0 117880 X 7993 7993 1650 1650 8381 8208 173 240 240 825 457 50 318 8780 8780 2285 2285 OTHER COSTS 777 750 2 25 BANK FEES 506 506 REGISTRATION FEES 250 250 STATE FILING FEES 125 125 31812 20515 10541 756 134522 296823 126512 144803 111045 441028 358585 26957 82443 287991 635114 9892 9045 9892 9045 X 278099 626069 278099 626069 287991 635114 340212 7758 0 X 0 0 0 X 22142 32927 42051 51984 246514 395618 22142 32927 42051 51984 246514 395618 228268 167350 3440 6626 4233 4422 9524 28245 423863 41803 0.39480 0.57850 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441028 358585 82443 82443 1 FINANCIAL ASSISTANCE 14 7993 PART I, LINE 2: AN ON-LINE APPLICATION IS REQUIRED FOR ALL GRANT/SCHOLARSHIP REQUESTS. NO GRANT/SCHOLARSHIP WILL BE PROVIDED UNTIL PROOF THE STUDENT HAS ENROLLED IN THE PROGRAM IS CONFIRMED PRIOR TO PAYOUT. A WRITTEN OR VERBAL REPORT IS REQUIRED ON ALL GRANTS FROM THE GRANT/SCHOLARSHIP RECIPIENT. X 185 50653 FMV OF SHARES RECEIVED 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BY-LAWS OF THE ORGANIZATION ALLOWS THE BOARD, AT ITS DISCRETION, TO CREATE SUCH COMMITTEES AS IT MAY SEE FIT TO ACCOMPLISH PARTICULAR TASKS CONSISTENT WITH THE ORGANIZATION'S PURPOSE. THE PRESIDENT SHALL BE A MEMBER, EX OFFICIO, OF ALL COMMITTEES. EACH COMMITTEE SHALL CARRY OUT ASSIGNMENTS AS MAY BE APPROVED BY THE BOARD, KEEP REGULAR MINUTES OF THEIR MEETINGS AND SHALL REPORT PERIODICALLY TO THE BOARD ON THE NATURE AND PROGRESS OF THEIR WORK. AS OF THIS FILING, THE BOARD HAS NOT AUTHORIZED THE FORMATION OF ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF 990 WILL BE SHARED WITH BOARD PRESIDENT FOR HIS REVIEW PRIOR TO BEING SENT TO BOARD FOR THEIR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO 2025, THERE WAS NO WRITTEN ACKNOWLEDGEMENT MADE BY OFFICERS OR DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST. IN 2025, THE ORGANIZATION INSTITUTED ANNUAL PROCEDURES FOR OFFICERS AND DIRECTORS TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS AND NOTE NO CONFLICTS OR LIST ANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,208. FUNDRAISING EXPENSES 173. TOTAL EXPENSES 8,381.