2025-11-13T15:35:51-05:00 2024-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2024-01-01 341735033 SANDUSKY AREA MARITIME ASSOCIATION SAND 4196240274 125 MEIGS STREET SANDUSKY OH 448702834 DAWN WEINHARDT PRESIDENT 4196240274 2025-10-31 true true DAVID W BRINK CPA P00041999 4196682552 2025-10-31 2024 2025-03-06 01:10:19Z MOLLY SAMPSON 125 MEIGS STREET SANDUSKY OH 44870 677613 false X WWW.SANDUSKYMARITIME.ORG X 1994 OH TO ESTABLISH A PERMANENT ARCHIVE FOR, AND TO PRESERVE AND PROMOTE AREA MARITIME HERITAGE. 11 11 9 90 0 119627 176849 41487 37400 4890 7937 151399 123419 317403 345605 0 0 108520 109623 0 28870 129449 191153 237969 300776 79434 44829 1508425 1585518 490 22559 1507935 1562959 TO ESTABLISH A PERMANENT ARCHIVE FOR, AND TO PRESERVE AND PROMOTE AREA MARITIME HERITAGE. false false 146744 17360 OPERATION OF A MUSEUM TO DISPLAY LOCAL MARITIME HERITAGE ITEMS. MUSEUM ADMISSIONS RUN FROM 7 FOR CHILDREN AND SENIORS TO 8 FOR ADULTS. THERE IS ALSO A FAMILY ADMISSION FOR 19. MEMBERS RECEIVE FREE ADMISSION TO THE MUSEUM. 49431 5202 EDUCATIONAL RESOURCE KITS, CURRICULUM GUIDES, AND PROGRAMS TO EDUCATE THE PUBLIC ON THE SIGNIFICANT IMPACT OF THE WATERFRONT AND TO ENCOURAGE INTEREST IN SANDUSKY'S MARITIME PAST. 21432 14838 OPERATION OF A GIFT SHOP WHICH SELLS EDUCATIONAL MATERIAL RELATED TO THE AREA'S MARITIME HERITAGE 217607 true true false false false false false true false true true false false true true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 27 21 true 9 true false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false false true false false true true true false false OH X MOLLY SAMPSON 4196240274 125 MEIGS STREET SANDUSKY OH 44870 MOLLY SAMPSON EXECUTIVE DI 40.00 X X 46500 0 0 STEVEN BECK TRUSTEE 0.00 X 0 0 0 DAVID DUNN TRUSTEE 0.00 X 0 0 0 JOHN HILDEBRANDT TRUSTEE 0.00 X 0 0 0 MONTY KAUFMAN TRUSTEE 3.00 X 0 0 0 KEN KOHLER TRUSTEE 4.00 X 0 0 0 JIM MAXEN TREASURER 0.00 X X 0 0 0 CHRISTINE MAY TRUSTEE 6.00 X 0 0 0 JOHN MAY VICE PRESIDE 4.00 X X 0 0 0 LISA MCDANIEL SECRETARY 2.00 X X 0 0 0 DRU MEREDITH TRUSTEE 0.00 X 0 0 0 JAMES MILLER TRUSTEE 0.00 X 0 0 0 ROBERT RUNNER TRUSTEE 2.00 X 0 0 0 RICHARD SCHLESSELMAN TRUSTEE 3.00 X 0 0 0 WILLIAM SEMANS TRUSTEE 0.00 X 0 0 0 DAN SHEPHERD TRUSTEE 0.00 X 0 0 0 CHRISTINE SIDOTI TRUSTEE 0.00 X 0 0 0 DAWN WEINHARDT PRESIDENT 4.00 X X 0 0 0 WENDY ZARARA TRUSTEE 0.00 X 0 0 0 46500 false false false 9552 9002 158295 1050 176849 MUSEUM ADMISSIONS 453220 17360 17360 GIFT SHOP 900099 14838 14838 PROGRAM ADMISSIONS 900099 4267 4267 NAUTICAL FLEA MARKET INCOME 900099 935 935 37400 3589 3589 4348 4348 4348 4348 19129 9002 57412 -38283 -38283 436294 274596 161698 161698 OTHER INCOME 900099 4 4 4 345605 37400 131356 46500 32550 9300 4650 47886 38308 4789 4789 6969 4878 1394 697 8268 5788 1654 826 7888 5521 1578 789 595 416 119 60 35410 24787 7082 3541 77705 54393 15541 7771 1377 964 275 138 288 288 41426 28998 8285 4143 6800 4760 1360 680 COGS 6815 6815 PROGRAM EXPENSES 4775 4775 DUES & SUBSCRIPTIONS 2260 1582 452 226 INVESTMENT ACCOUNT FEES 1742 1742 4072 2784 728 560 300776 217607 54299 28870 57396 47393 296782 299002 9839 12845 1125 1601013 788861 855485 812152 178477 194809 110446 218192 1508425 1585518 490 22559 490 22559 X 1466400 1519776 41535 43183 1507935 1562959 1508425 1585518 44829 10195 X false false false X 100323 115262 83012 119627 176849 595073 15543 34729 40683 41487 37400 169842 426373 503415 502834 455169 455427 2343218 542239 653406 626529 616283 669676 3108133 3108133 1664 2678 2583 3239 3589 13753 1664 2678 2583 3239 3589 13753 543903 656084 629112 619522 673265 3121886 0.99560 0.99600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52369 X false 41535 4205 1687 868 43185 38941 5001 1585 822 41535 46073 -6263 869 38941 33851 10000 4235 1280 733 46073 32814 2938 1268 633 33851 1.00000 true false 207696 207696 1095040 545110 549930 52100 49943 2157 246177 193808 52369 812152 WORK IN PROGRESS EXHIBIT 116275 627 EAST MARKET 100417 WORK IN PROGRESS 1500 218192 UNEARNED INCOME 21785 SALES TAX LIABILITY 449 DUES PAYABLE 325 22559 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ERIE COUNTY COMMUNITY FOUNDATION FUND IS TO BE USED FOR THE GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS AND PROGRAMS. BIG SPLASH 28131 9002 19129 2312 5276 7145 42679 28131 9002 19129 2312 5276 7145 42679 57412 -38283 false false 436294 238095 33564 2937 true 1.00000 436294 238095 33564 2937 274596 161698 OH false A LICENSE IS NOT REQUIRED IN THE STATE OF OHIO FOR RAFFLES false true false 1.00000 JIM MAXEN 125 MEIGS STREET SANDUSKY OH 44870 false DAWN WEINHARDT VOLUNTEER CHAIR false FORM 990, PAGE 6, PART VI, LINE 2 CHRISTINE MAY JOHN MAY TRUSTEE VP SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING. A COPY OF THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS THE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE REVIEW INCLUDES A STUDY OF COMPARABLE NON-PROFIT ORGANIZATION SALARIES WITHIN THE COUNTY, AS WELL AS CONSIDERATION OF JOB PERFORMANCE AND COST OF LIVING. THE FINANCE COMMITTEE'S RECOMMENDATION IS TAKEN TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.