2019-11-15T08:16:55-00:00 2018-12-31 JOSEPH M COLASANTI CPA 2259 DENBY DRIVE WATERFORD MI 48329 990EZ 2018-01-01 382936088 NORTH STAR JUNIOR SAILING INC NORT 5864632192 32041 SOUTH RIVER ROAD HARRISON TOWNSHIP MI 48045 GARY MICU JR TREASURER 2019-11-15 true JOSEPH M COLASANTI 2486739067 2019-11-15 X 98.209.156.32 2019-11-15 23:33:20 ES P F1D512A0BAACEA3695814690D8D7C5ECA1A376C7 F1D512A0BAACEA3695814690D8D7C5ECA1A376C7 2018 2020-04-17 16:48:07Z X WWW.NORTHSTARJRSAILING.ORG X X 63109 X 9527 31803 19296 19296 2483 1096 1387 62013 24155 400 27331 464 8884 61234 779 108731 109510 X 25001 25316 83730 84194 108731 109510 108731 109510 X TEACH AND PROMOTE SAILING AND WATER SAFETY SEE SCHEDULE O FOR DETAILS IAN POULIOT PRESIDENT 003.00 0 ANN MARIE KOCH SECRETARY 002.00 0 GARY MICU JR TREASURER 002.00 0 DAVE WOLNY DIRECTOR 001.00 0 MIKE HRANCHOOK DIRECTOR 002.00 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 NIKOLAUS KOWAL-BESLER DIRECTOR 001.00 0 false false false false false false false 0 0 0 false false GARY MICU JR 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 13022 10887 13316 11267 9527 58019 31305 37493 45343 20461 31803 166405 44327 48380 58659 31728 41330 224424 6000 7000 7000 7000 7000 34000 6000 7000 7000 7000 7000 34000 190424 0 0 0 0 44327 48380 58659 31728 41330 224424 0.84850 0.85870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses FUEL 763 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PREPARATION SERVICES 411 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND FEES 1,058 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE - WORKERS COMPENSATION 678 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,680 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING AND PROMOTION 1,921 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 1,923 Form 990-EZ, Part II, Line 24, Other Assets BOATS, SAILS, MOTORS AND MISCELLANEOUS EQUIPMENT Beginning of year 77,168, End of year 77,168 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES AND OTHER CURRENT ASSETS Beginning of year 6,562, End of year 7,026 Form 990-EZ, Part III, Line 28 INSTRUCTED APPROXIMATELY 16 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.