2024-04-09T10:31:51-00:00 2023-10-31 476544568 A SUE MORRISON CPA 3801-3 NW 63RD STREET OKLAHOMA CITY OK 73116 990EZ 2022-11-01 731615787 LIGHTHOUSE CHARITIES INC % GLEDE HOLMAN LIGH PO Box 20245 Oklahoma City OK 73156 GLEDE HOLMAN COMMODORE 2024-04-09 true GLEDE HOLMAN XXX-XX-XXXX true A SUE MORRISON P01526565 4058336900 2024-04-09 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X OKCBOATCLUB.COM X X 100601 X 37141 57437 2626 3397 3615 -218 96986 43749 765 5700 55563 105777 -8791 108145 70356 169710 X 107435 127755 710 41955 108145 169710 108145 169710 ENGAGE OKC COMMUNITY WITH THE SPORT OF SAILING THROUGH OUR PARTNERSHIP WITH OCBC We have been able to teach many OKC metro area kids to sail through summer camps provide numerous scholarships for these camps. Youth hone in on their sailing skills have fun through racing. 51300 51300 DAVID ARCHIBALD PAST COMMODORE 001.00 0 GLEDE HOLMAN COMMODORE 001.00 0 MANDY BROWN REAR COMMODORE 001.00 0 JAY COLLINS VICE COMMODORE 001.00 0 BRIAN WIESNER TREASURER ELECT 002.00 0 MATT HRENCHER TREASURER 002.00 0 JEFF ASHFORD SECRETARY 001.00 0 SHAWN CINA MEMBER 001.00 0 BILL GRAHAM MEMBER 001.00 0 JUSTIN HOWARD MEMBER 001.00 0 ANN KILPATRICK MEMBER 001.00 0 DAVID SAPPER MEMBER 001.00 0 ANITA ENDRES MEMBER 001.00 0 JESSICA ROBINSON EXECUTIVE DIRECTOR 001.00 0 false false false false false false false 0 0 0 false false SCOTT GREENAWALT 9101 LAKE HEFNER PKWY OKLAHOMA CITY OK 73120 4057518409 false false false false false false false false false false false NONE NONE true X 15677 15988 30875 36721 36976 136237 15677 15988 30875 36721 36976 136237 136237 679 150 24 324 2626 3803 140040 0.97280 0.98710 X X X X X X false MAJOR EVENT 3397 3397 3615 3397 3397 3615 3615 -218 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,533 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 2,629 Form 990-EZ, Part I, Line 16, Other Expenses REGISTRATION 108 Form 990-EZ, Part I, Line 16, Other Expenses WEB HOSTING 941 Form 990-EZ, Part I, Line 16, Other Expenses MAINTENANCE EXPENSE ON BOATS 3,103 Form 990-EZ, Part I, Line 16, Other Expenses YOUTH COACHING 2,191 Form 990-EZ, Part I, Line 16, Other Expenses REGATTA EXPENSES 1,691 Form 990-EZ, Part I, Line 16, Other Expenses T-SHIRTS 2,270 Form 990-EZ, Part I, Line 16, Other Expenses MISC 1,410 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 39,687 Form 990-EZ, Part I, Line 20, Net Assets YEAR END ADJUSTMENT TO MATCH PRIOR YEAR BALANCE 70,356 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES DEFERRED CHARGES Beginning of year 710, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets ASSETS AND ACCUMULATED DEPRECIATION Beginning of year 0, End of year 41,955 Form 990-EZ, Part I, Line 20 YEAR END ADJUSTMENT TO INCLUDE HELD ASSETS THAT HAD NOT PREVIOUSLY BEEN RECORDED ON RETURN