2024-11-13T15:40:55-05:00 2023-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-01-01 341735033 SANDUSKY AREA MARITIME ASSOCIATION SAND 4196240274 125 MEIGS STREET SANDUSKY OH 448702834 DAWN WEINHARDT PRESIDENT 4196240274 2024-11-12 true true DAVID W BRINK CPA P00041999 4196682552 2024-11-13 2023 2024-10-15 13:58:12Z MOLLY SAMPSON 125 MEIGS STREET SANDUSKY OH 44870 621173 false X WWW.SANDUSKYMARITIME.ORG X 1994 OH TO ESTABLISH A PERMANENT ARCHIVE FOR, AND TO PRESERVE AND PROMOTE AREA MARITIME HERITAGE. 17 17 7 75 0 83012 119627 40683 41487 6315 4890 190721 151399 320731 317403 0 0 100296 108520 0 22212 127464 129449 227760 237969 92971 79434 1411929 1508425 599 490 1411330 1507935 TO ESTABLISH A PERMANENT ARCHIVE FOR, AND TO PRESERVE AND PROMOTE AREA MARITIME HERITAGE. false false 103260 18469 OPERATION OF A MUSEUM TO DISPLAY LOCAL MARITIME HERITAGE ITEMS. MUSEUM ADMISSIONS RUN FROM 7 FOR CHILDREN AND SENIORS TO 8 FOR ADULTS. THERE IS ALSO A FAMILY ADMISSION FOR 19. MEMBERS RECEIVE FREE ADMISSION TO THE MUSEUM. 50851 9242 EDUCATIONAL RESOURCE KITS, CURRICULUM GUIDES, AND PROGRAMS TO EDUCATE THE PUBLIC ON THE SIGNIFICANT IMPACT OF THE WATERFRONT AND TO ENCOURAGE INTEREST IN SANDUSKY'S MARITIME PAST. 20561 13776 OPERATION OF A GIFT SHOP WHICH SELLS EDUCATIONAL MATERIAL RELATED TO THE AREA'S MARITIME HERITAGE 174672 true true false false false false false true false true true false false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 22 19 true 7 true false false false false false false false false false false false false false X 17 17 true false false false false false false true true false false false true false false true true true false false OH X MOLLY SAMPSON 4196240274 125 MEIGS STREET SANDUSKY OH 44870 MOLLY SAMPSON EXECUTIVE DI 40.00 X X 46500 0 0 STEVEN BECK TRUSTEE 1.00 X 0 0 0 JOHN HILDEBRANDT TRUSTEE 1.00 X 0 0 0 MONTY KAUFMAN TRUSTEE 6.00 X 0 0 0 KEN KOHLER TRUSTEE 4.00 X 0 0 0 JIM MAXEN TREASURER 4.00 X X 0 0 0 CHRISTINE MAY TRUSTEE 4.00 X 0 0 0 JOHN MAY VICE PRESIDE 1.00 X X 0 0 0 LISA MCDANIEL SECRETARY 4.00 X X 0 0 0 DRU MEREDITH TRUSTEE 1.00 X 0 0 0 JAMES MILLER TRUSTEE 1.00 X 0 0 0 ROBERT RUNNER TRUSTEE 1.00 X 0 0 0 RICHARD SCHLESSELMAN TRUSTEE 6.00 X 0 0 0 WILLIAM SEMANS TRUSTEE 1.00 X 0 0 0 DAN SHEPHERD TRUSTEE 1.00 X 0 0 0 CHRISTINE SIDOTI TRUSTEE 1.00 X 0 0 0 DAWN WEINHARDT PRESIDENT 6.00 X X 0 0 0 WENDY ZARARA TRUSTEE 1.00 X 0 0 0 46500 false false false 6835 10570 102222 119627 MUSEUM ADMISSIONS 453220 18469 18469 GIFT SHOP 900099 13776 13776 PROGRAM ADMISSIONS 900099 8019 8019 NAUTICAL FLEA MARKET INCOME 900099 1223 1223 41487 3239 3239 1651 1651 1651 1651 22338 10570 44590 -22252 -22252 432824 259180 173644 173644 OTHER INCOME 900099 7 7 7 317403 41487 156289 46500 32550 9300 4650 47386 37908 4739 4739 6381 4467 1276 638 8253 5777 1651 825 7812 5469 1562 781 3053 2137 611 305 25626 17938 5124 2564 24162 16914 4832 2416 248 173 50 25 41861 29303 8372 4186 6038 4226 1208 604 COGS 7611 7611 PROGRAM EXPENSES 7118 7118 DUES & SUBSCRIPTIONS 1530 1071 306 153 INVESTMENT ACCOUNT FEES 1524 1524 2866 2010 530 326 237969 174672 41085 22212 137008 57396 206183 296782 10990 9839 1629589 774104 897346 855485 159606 178477 796 110446 1411929 1508425 599 490 599 490 X 1372389 1466400 38941 41535 1411330 1507935 1411929 1508425 79434 17171 X false false false X 56256 100323 115262 83012 119627 474480 52516 15543 34729 40683 41487 184958 468326 426373 503415 502834 455169 2356117 577098 542239 653406 626529 616283 3015555 3015555 2028 1664 2678 2583 3239 12192 2028 1664 2678 2583 3239 12192 579126 543903 656084 629112 619522 3027747 0.99600 0.99630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59701 X false 38941 5001 1585 822 41535 46073 -6263 869 38941 33851 10000 4235 1280 733 46073 32814 2938 1268 633 33851 29322 5365 1238 635 32814 1.00000 true false 207696 207696 1098216 516490 581726 69895 63533 6362 253782 194081 59701 855485 627 EAST MARKET 100417 WORK IN PROGRESS EXHIBIT 10029 110446 SALES TAX LIABILITY 490 490 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ERIE COUNTY COMMUNITY FOUNDATION FUND IS TO BE USED FOR THE GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS AND PROGRAMS. BIG SPLASH 32908 10570 22338 4150 5006 5916 29518 32908 10570 22338 4150 5006 5916 29518 44590 -22252 false false 432824 256749 2431 true 1.00000 432824 256749 2431 259180 173644 OH false A LICENSE IS NOT REQUIRED IN THE STATE OF OHIO FOR RAFFLES false true false 1.00000 JIM MAXEN 125 MEIGS STREET SANDUSKY OH 44870 false DAWN WEINHARDT VOLUNTEER CHAIR false FORM 990, PAGE 6, PART VI, LINE 2 CHRISTINE MAY JOHN MAY TRUSTEE VP SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS THE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE REVIEW INCLUDES A STUDY OF COMPARABLE NON-PROFIT ORGANIZATION SALARIES WITHIN THE COUNTY, AS WELL AS CONSIDERATION OF JOB PERFORMANCE AND COST OF LIVING. THE FINANCE COMMITTEE'S RECOMMENDATION IS TAKEN TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.