2024-11-15T11:00:48-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 229B PARRISH STREET SUITE 240 CANANDAIGUA NY 14424 990EZ 2023-01-01 821245984 CANANDAIGUA COMMUNITY SAILING INC CANA 5853969200 PO BOX 352 CANANDAIGUA NY 14424 LAURA ABPLANALP TREASURER 5853969200 2024-11-04 1 1 KRISTINA STAMATIS P00967056 5854231860 2024-10-31 2023 2024-10-15 13:58:12Z X X WWW.SAILCCS.ORG X X 64583 X 1129 63443 11 64583 39830 2420 11510 10936 64696 -113 59030 0 58917 X 31932 27919 27098 30998 59030 58917 0 0 59030 58917 X TO PROVIDE SAILING AND NAUTICAL INSTRUCTION TO YOUTH AND ADULTS, AND TO PROMOTE AWARENESS OF AND ACCESS TO SAILING, FOR THE BENEFIT OF THE GREATER CANANDAIGUA LAKE COMMUNITY. TO PROVIDE EDUCATION TO THE COMMUNITY IN THE SPORT OF SAILING. 0 40989 40989 STEVE HEINZELMAN PRESIDENT 5.00 0 0 0 JAMES ALTAVELA SECRETARY 5.00 0 0 0 LAURA ABPLANALP TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CHERYL ANGELIDIS PO BOX 352 CANANDAIGUA NY 14424 5853969200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6817 1410 4178 2140 1129 15674 40738 59670 69069 57132 63443 290052 47555 61080 73247 59272 64572 305726 0 0 0 305726 6470 246 6716 6470 246 6716 290 182 135 51 11 669 54315 61262 73382 59569 64583 313111 0.97640 0.02140 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOTTLE DEPOSITS. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 14: 11,510. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,020. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SAILING EXPENSE. AMOUNT: 1,158. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 550. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,351. DESCRIPTION: INSTRUCTOR EDUCATION. AMOUNT: 334. DESCRIPTION: FEES. AMOUNT: 801. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 375. DESCRIPTION: NYS CORPORATION TAX. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 10,936. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,098. END OF YEAR AMOUNT: 30,998. 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.