2025-03-28T15:18:05-05:00 2024-12-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990EZ 2024-01-01 222987555 HENDERSON HARBOR WATER SPORTS PROG HEND 3159387024 PO BOX 405 HENDERSON HARBOR NY 136510405 ROBERT ASHODIAN TREASURER 3159387024 2025-03-21 1 0 ELIZABETH A BUSH P01264627 3157887690 2025-03-21 2024 2025-03-06 01:10:19Z X X WWW.HHWSP.COM X X 119569 X 30937 39400 668 48173 6172 42001 391 113397 48961 3275 5889 1905 34565 94595 18802 174781 1792 195375 X 80103 72100 94678 123485 174781 195585 0 210 174781 195375 X PROVIDE THE WATER SPORTS PROGRAM TO THE COMMUNITY. PROVIDE THE WATER SPORTS PROGRAM TO THE COMMUNITY. 0 69392 69392 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 DIRECT 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 38955 85745 76725 80315 79110 360850 24456 21565 27677 33320 39400 146418 63411 107310 104402 113635 118510 507268 0 0 0 507268 238 318 668 1224 238 318 668 1224 526 70 86 391 1073 63937 107380 104726 113953 119569 509565 0.99550 0.99550 0.00240 0.00110 X AUCTION 48173 48173 6172 48173 48173 6172 6172 42001 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: NNY-CY INTEREST. AMOUNT: 668. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC. INCOME. AMOUNT: 391. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,889. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOAT EXPENSES. AMOUNT: 5,664. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 803. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 14,949. DESCRIPTION: DUES & PERMITS. AMOUNT: 1,173. DESCRIPTION: NYS FILING FEES. AMOUNT: 75. DESCRIPTION: MISC. FEES. AMOUNT: 1,643. DESCRIPTION: T-SHIRTS AND HATS. AMOUNT: 590. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 736. DESCRIPTION: CLUB HOUSE MAINTENANCE. AMOUNT: 412. DESCRIPTION: CLEARING ACCOUNT. AMOUNT: 1,274. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,635. DESCRIPTION: REGATTA. AMOUNT: 611. TOTAL TO FORM 990-EZ, LINE 16: 34,565. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN FROM INVESTMENT. AMOUNT: 1,792. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NNY-CF. BEG. OF YEAR AMOUNT: 46,025. END OF YEAR AMOUNT: 58,179. DESCRIPTION: PREPAID GREATER GIVING RENEWAL. BEG. OF YEAR AMOUNT: 514. END OF YEAR AMOUNT: 514. DESCRIPTION: PURCHASE DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,429. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 905. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,139. END OF YEAR AMOUNT: 50,458. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: EMPLOYEE DECUTIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 210. 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.