2026-06-08T11:37:26-04:00 2025-12-31 600000713 THOMAS J VETH CPA PC 107 MEMORIAL PARKWAY ROUTE 36 EAST ATLANTIC HIGHLANDS NJ 07716 990EZ 2025-01-01 223745629 ATLANTIC HIGHLANDS SAILING EDUCATION PROGRAM INC ATLA 9089024404 PO BOX 43 ATLANTIC HIGHLANDS NJ 07716 FRANK ALLSMAN TREASURER 6177926809 2026-05-01 THOMAS J VETH CPA P01229968 7322911800 2026-06-08 2025 2025-03-06 01:10:19Z X X WWW.AHSEP.ORG X X 68076 X 1650 66417 9 68076 54873 2641 12276 29532 99322 -31246 90559 -1 59312 X 57427 27518 33366 32055 90793 59573 234 261 90559 59312 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 81511 TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER 15372 96883 DIANA BURTON SECRETARY 5.00 0 FRANK ALLSMAN TREASURER 5.00 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 1650 134202 44801 58180 58957 66426 228364 177077 58456 58957 68076 362566 362566 177077 58456 58957 68076 362566 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 690 MEETING COST 1,067 CONTINUING EDUCATION 475 SMALL TOOLS & EQUIPMENT 2,890 BUSINES REGISTRATION FEES 850 EVENT EXPENSES 535 BOAT TRANSPORTAION COSTS 2,066 SUPPLIES 14,149 NON-INVESTMENT DEPRECIATION 6,810 TOTAL 29,532 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -1 FORM 990-EZ, PART II BOATS, TRAILERS & MOTORS FORM 990-EZ, PART II, LINE 24 55,442 60,941 LESS ACCUMULATED DEPRECIATION 22,076 28,886 TOTAL 33,366 32,055 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 234 261 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