2024-06-24T14:27:48-04:00 2023-12-31 600000713 THOMAS J VETH CPA PC 107 MEMORIAL PARKWAY ROUTE 36 EAST ATLANTIC HIGHLANDS NJ 07716 990EZ 2023-01-01 223745629 ATLANTIC HIGHLANDS SAILING EDUCATION PROGRAM INC ATLA 9089024404 PO BOX 43 ATLANTIC HIGHLANDS NJ 07716 MICHELE WALTERS TREASURER 9089024404 2024-04-30 MICHELE WALTERS 999009999 true THOMAS J VETH CPA P01229968 7322911800 2024-06-24 2023 2023-04-26 12:10:37Z X X WWW.AHSEP.ORG X X 58456 X 276 55709 23 1298 1127 171 1150 57329 41552 4311 828 194 28642 75527 -18198 137097 118899 X 137280 80366 38737 137280 119103 183 204 137097 118899 X TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER 69182 TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER 6345 75527 DIANA BURTON SECRETARY 5.00 0 WAYNE TIDSWELL CO-CHAIR 5.00 0 MICHELE WALTERS TREASURER 7.00 0 CHRIS STONE CO-CHAIR 5.00 0 false false false false false false false false false ORGANIZATION PO BOX 43 ATLANTIC HIGHLANDS NJ 07716 7326734200 false false false false false false false false false false false NONE NONE true X 132276 276 132552 44801 58180 102981 177077 58456 235533 235533 177077 58456 235533 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 SALE OF EQUIPMENT 1,150 TOTAL 1,150 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 7,045 OFFICE EXPENSES 316 SMALL TOOLS & EQUIPMENT 14,007 BUSINES REGISTRATION FEES 750 DUES & FEES EXPENSE 259 EVENT EXPENSES 1,500 GASOLINE EXPENSE 260 DONATIONS 200 NON-INVESTMENT DEPRECIATION 4,305 TOTAL 28,642 FORM 990-EZ, PART II BOATS, TRAILERS & MOTORS FORM 990-EZ, PART II, LINE 24 5,800 48,842 LESS ACCUMULATED DEPRECIATION 5,800 10,105 TOTAL 0 38,737 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 183 204 FORM 990-EZ, PART III TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER FORM 990-EZ, PART III, LINE 31 TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER