2018-11-14T02:26:44-00:00 2017-12-31 JOSEPH M COLASANTI CPA 2259 DENBY DRIVE WATERFORD MI 48329 990EZ 2017-01-01 382936088 NORTH STAR JUNIOR SAILING INC NORT 5864632192 32041 SOUTH RIVER ROAD HARRISON TOWNSHIP MI 48045 DAVID BONSKEY TREASURER 2018-11-14 true JOSEPH M COLASANTI 2486739067 2018-11-14 X 98.209.156.32 2018-11-14 05:11:40 ES P F1D512A0BAACEA3695814690D8D7C5ECA1A376C7 F1D512A0BAACEA3695814690D8D7C5ECA1A376C7 2017 2019-02-21 02:37:17Z X WWW.NORTHSTARJRSAILING.ORG X X 38998 X 11267 20461 5524 194 5330 1746 646 1100 38158 24955 8280 181 15232 48648 -10490 119221 108731 X 36135 25001 83086 83730 119221 108731 119221 108731 X TEACH AND PROMOTE SAILING AND WATER SAFETY SEE SCHEDULE O FOR DETAILS NICOLETTE KOWAL DIRECTOR 001.00 0 IAN POULIOT PRESIDENT 003.00 0 ANN MARIE KOCH SECRETARY 002.00 0 DAVID BONSKEY TREASURER 002.00 0 DAVE WOLNY DIRECTOR 001.00 0 MIKE HRANCHOOK DIRECTOR 002.00 0 MICHAEL FELLBERG DIRECTOR 001.00 0 JUDY REDMANN DIRECTOR 001.00 0 TARYN RABINE DIRECTOR 001.00 0 SANDIE STREET VICE PRESIDENT 001.00 0 SCOTT IRWIN DIRECTOR 001.00 0 false false false false false false false 0 0 0 false false DAVID BONSKEY 32041 SOUTH RIVER ROAD HARRISON TWP MI 48045 5864632192 false false false false false false false false false false false NONE NONE true X 0 0.00000 20202 13022 10887 13316 11267 68694 30268 31305 37493 45343 20461 164870 50470 44327 48380 58659 31728 233564 6000 6000 7000 7000 7000 33000 6000 6000 7000 7000 7000 33000 200564 0 0 0 0 50470 44327 48380 58659 31728 233564 0.85870 0.89180 0.00000 X Form 990-EZ, Part I, Line 16, Other Expenses FUEL 627 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PREPARATION SERVICES 363 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND FEES 1,142 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - WORKERS COMPENSATION 476 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 149 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,147 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING AND PROMOTION 6,593 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - GENERAL 283 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - DIRECTOR AND OFFICER LIABILITY 450 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES AND EXPENSE 3,002 Form 990-EZ, Part II, Line 24, Other Assets BOATS, SAILS, MOTORS AND MISCELLANEOUS EQUIPMENT Beginning of year 68,580, End of year 77,168 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES AND OTHER CURRENT ASSETS Beginning of year 14,506, End of year 6,562 Form 990-EZ, Part III, Line 28 INSTRUCTED APPROXIMATELY 35 STUDENTS IN EITHER OF THE TWO-DAYS-PER-WEEK BEGINNER OR INTERMEDIATE LEVEL TRAINING PROGRAMS OR THE FOUR-DAYS-PER-WEEK RACING PROGRAM. RACERS PARTICIPATED IN THE DETROIT REGIONAL YACHT RACING ASSOCIATIONS JUNIOR REGATTAS. GOALS WERE MET AS THE STUDENTS LEARNED AND ENHANCED THEIR SAILING AND SAFETY SKILLS DURING ALL OF THE PROGRAMS DESCRIBED HERE.