2024-11-11T10:28:19-05:00 2023-12-31 841217456 Well Balanced Accounting Inc 1805 S Bellaire St 365 Denver CO 80222 990EZ 2023-01-01 381230427 INTERNATIONAL LIGHTNING CLASS ASSOC INTE 1528 BIG BASS DRIVE Tarpon Springs FL 34689 Laura Jeffers SECRETARY 7279427969 2024-11-07 false true Mary Jo Houser P01390573 3036928363 2024-11-11 2023 2024-10-15 13:58:12Z X X WWW.LIGHTNINGCLASS.ORG X X 111816 X 29069 19852 56425 6470 111816 21031 49227 2276 1124 42721 116379 -4563 329552 324989 X 297574 287824 0 0 45882 65446 343456 353270 13904 28281 329552 324989 PROMOTE THE SPORT OF SAILING Enhanced International growth by holding back to back World Championships after cancelation of events during COVID, back to normal schedule 14611 Engaging activity for under 30 membership with regatta entry subsidies 5845 Upgraded Boat Grant Program equipment, purchased Lightning Hull 15600 42582 63038 David Starck PRESIDENT 5.00 0 0 0 Bertie Werley Treasurer 2.00 0 0 0 Julio Velez Secretary 2.00 0 0 0 Laura Jeffers EXECUTIVE SECRETARY 40.00 47920 0 0 false false false false false false false false false LAURA JEFFERS 1528 BIG BASS DRIVE Tarpon Springs FL 34689 7279427969 false false false false false false false false false false false NONE true X 56395 68553 68620 68317 76277 338162 22797 6420 17971 21593 29069 97850 79192 74973 86591 89910 105346 436012 436012 3628 24398 637 964 6470 36097 82820 99371 87228 90874 111816 472109 0.92350 0.92880 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity Limbaugh Fund Amount 6,510Activity ILCA Fund Amount 6,672Activity History Fund Activity Boat Grant Program Amount 7,849Activity Annual Fund Description of other expenses Part I line 16 Description AmountTRAVEL 2,251BANK & CREDIT CARD PROCESSING FEES 3,822OFFICE SUPPLIES 665DUES 586AWARDS 6,735PROMOTIONS/ADVERTISING 6,919Other Exp 8,966REGATTA EXPENSES/REVITALIZATION 3,703INSURANCE 3,638DEPRECIATION EXPENSE 5,436 Description of other assets Part II line 24 Category Beginning of Year End of YearBOATS (NET OF DEPRECIATION) 45,882 65,446 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPREPAID FEES 13,904 28,281