2024-04-25T12:33:47-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990EZ 2023-01-01 222987555 HENDERSON HARBOR WATER SPORTS PROG HEND 3159387024 PO BOX 405 HENDERSON HARBOR NY 13651 ROBERT ASHODIAN TREASURER 3159387024 2024-04-22 1 ROBERT ASHODIAN 999009999 0 ELIZABETH A BUSH P01264627 3157887690 2024-04-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.HHWSP.COM X X 115671 X 30188 33320 318 51845 5036 46809 110635 37866 3000 4842 2594 26888 75190 35445 137618 1718 174781 X 53561 80103 84057 94678 137618 174781 0 0 137618 174781 X PROVIDE THE WATER SPORTS PROGRAM TO THE COMMUNITY. PROVIDE THE WATER SPORTS PROGRAM TO THE COMMUNITY. 0 57391 57391 MICHELLE ENGLE PRESIDENT 2.00 0 0 0 ROBERT ASHODIAN TREASURER 3.00 0 0 0 JANE CAGWIN BOARD MEMBER 0.25 0 0 0 RYAN GRANT BOARD MEMBER 0.25 0 0 0 DAVID POULIN BOARD MEMBER 0.50 0 0 0 JANET SALOVITCH VICE PRESIDENT 1.50 0 0 0 THOMAS SALOVITCH BOARD MEMBER 0.25 0 0 0 KATHY LAMONT BOARD MEMBER 0.25 0 0 0 HEIKE BRAZIE SECRETARY 0.50 0 0 0 MARY HOFFMAN VOLUNTEER EXECUTIVE DIRECTOR 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ROBERT ASHODIAN 14537 COUNTY ROUTE 123 HENDERSON HARBOR NY 13651 3159387024 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30209 38955 85745 76725 80315 311949 64684 24456 21565 27677 33320 171702 94893 63411 107310 104402 113635 483651 0 0 0 483651 238 318 556 238 318 556 956 526 70 86 1638 95849 63937 107380 104726 113953 485845 0.99550 0.99580 0.00110 0.00050 X AUCTION 51845 51845 5036 51845 51845 5036 5036 46809 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: NNY-CY INTEREST. AMOUNT: 318. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,842. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOAT EXPENSES. AMOUNT: 8,678. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 383. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 13,389. DESCRIPTION: DUES & PERMITS. AMOUNT: 115. DESCRIPTION: NYS FILING FEES. AMOUNT: 75. DESCRIPTION: MISC. FEES. AMOUNT: 1,361. DESCRIPTION: T-SHIRTS AND HATS. AMOUNT: 633. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 492. DESCRIPTION: CLUB HOUSE MAINTENANCE. AMOUNT: 115. DESCRIPTION: CLEARING ACCOUNT. AMOUNT: 1,456. DESCRIPTION: REGATTA. AMOUNT: 90. DESCRIPTION: ADVERTISING. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 26,888. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN FROM INVESTMENT. AMOUNT: 1,718. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: NNY-CF. BEG. OF YEAR AMOUNT: 40,672. END OF YEAR AMOUNT: 46,025. DESCRIPTION: PREPAID GREATER GIVING RENEWAL. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 514. DESCRIPTION: OTHER PREPAID. BEG. OF YEAR AMOUNT: 11,890. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,781. END OF YEAR AMOUNT: 48,139. 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.