2023-01-26T22:37:30-05:00 2022-12-31 WEXLER & WHITE INC 756 RICHFIELD ST THE VILLAGES FL 32163 990EZ 2022-01-01 311712942 NORTH CAPE SAILING SCHOOL INC NORT 11850 TOLEDO BEACH RD LA SALLE MI 48145 DOUGLAS G HAAG TREASURER 4195318508 2023-01-26 false DOUGLAS G HAAG John B White CPA P00075561 4192612329 2023-01-26 0 00 AAL2 IAL1 2022 2023-03-07 01:45:13Z X NORTHCAPEYACHTCLUB.NET X X 6062 X 4670 1372 20 6062 1220 1170 564 2954 3108 197016 -3340 196784 X 110063 109831 0 0 86953 86953 197016 196784 0 0 197016 196784 PROMOTE LEARN TO SAIL & WATER SAFETY SCHOLARSHIPS TO 7 CHILDREN (8-17) TO ATTEND SAIL CAMP, TEACHING SAILING & WATER SAFETY 970 SUPPORT FOR COLLEGIATE SAILING REGATTA UNIVERSITY OF TOLEDO 250 0 DOUGLAS G HAAG TREASURER 2.00 0 0 0 ALAN NEWEL PRESIDENT 3.00 0 0 0 DARLENE BURGOYNE SECRETARY 3.00 0 0 0 CHRIS HEID TRUSTEE 1.00 0 0 0 RODERICK HILL TRUSTEE 1.00 0 0 0 DENNIS LANDIS TRUSTEE 1.00 0 0 0 CHRIS FEDERICK TRUSTEE 1.00 0 0 0 MARK KESSY TRUSTEE 1.00 0 0 0 JACQUELIME DIBALL TRUSTEE 1.00 0 0 0 MATT KERN TRUSTEE 1.00 0 0 0 false false false false false false false false false DOUGLAS G HAAG 5529 N CITATION RD OTTAWA HILLS OH 43615 4195318508 false false false false false false false false false false false NONE NONE true X 26337 5164 1870 8834 4670 46875 26337 5164 1870 8834 4670 46875 46875 2307 1637 1550 4616 1392 11502 2307 1637 1550 4616 1392 11502 28644 6801 3420 13450 6062 58377 0.80300 0.84580 0.20000 0.15000 X Description of other revenue Part I line 8 Description AmountLEASE OF BOATS DONATED TO NCYC @1 20 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS 7 CHILDREN SAILING & WATER SAFETY Relationship NONE Amount 970Activity COLLEGIATE YOUTH SAILING PROGRAM UNIVERSITY OF TOLRelationship NONE Amount 250 Description of other expenses Part I line 16 Description AmountMICHIGAN BOATING LICENSES 247PROMOTIONAL ITENS 317 Other changes in net assets or fund balances Part I line 20 Description AmountPUBLIC. TRADED INVEST.CHANG IN FMV (3,340)INVESTMENT IN PUBLICLY TRADED INVESTMENTS (DECREASED),(LOSSES), AS ADJUSTED TO FAIR MARKET VALUE AS OF 12/31/2022 Description of other assets Part II line 24 Category Beginning of Year End of YearBOATS & SAFETY EQUIPMENT 86,953 86,953