North Star Sail Club
- Assets
- $2.8m
- Revenue
- $522.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Harrison Township, MI
- Founding
- 05/1948
- Data as of
- 12/2021
- EIN
- 38-6067469
Organization Overview
North Star Sail Club is located in Harrison Township, MI. The organization was established in 1948. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Star Sail Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, North Star Sail Club generated $522.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $501.3k during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE SPORT OF SAILING, PROVIDE REASONABLE PRICED SUMMER WELLS AND WINTER STORAGE FOR THE MEMBERSHIP, PROVIDE REASONABLY PRICED SOCIAL ACTIVITIES, PROVIDE INSTRUCTIONAL EVENTS AND/OR SEMINARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FLEET CAPTAIN - MAINTAIN AND FACILITATE REASONABLY PRICED WINTER STORAGE AND SUMMER WELLS FOR MEMBERS USE AND CONVENIENCE.
VICE COMMODORE - OPERATION AND MAINTENANCE OF CLUBHOUSE FACILITIES FOR THE BENEFIT OF MEMBERS ENJOYMENT.
TREASURER - MANAGE BUDGETS, FINANCES, EXPENSES, AND OTHER PROGRAM SERVICES OF ORGANIZATION.
SEE STATEMENT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Basic Office Manager | 32 | $37,396 | |
Michael Koch Treasurer | Officer | 0 | $0 |
Brad Rohloff Fleet Captain | Officer | 0 | $0 |
Jim Rodgers Rear-Commodore | Officer | 0 | $0 |
Judy Redmann Secretary | Officer | 0 | $0 |
John Hurite Commodore | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $126,227 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,097 |
| Total Program Service Revenue | $352,072 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $522,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $37,396 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,228 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $73 |
| Office expenses | $735 |
| Information technology | $10,783 |
| Royalties | $0 |
| Occupancy | $68,487 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,822 |
| All other expenses | $25,670 |
| Total functional expenses | $501,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,695 |
| Savings and temporary cash investments | $60,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $490 |
| Inventories for sale or use | $6,848 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,449,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,829,547 |
| Accounts payable and accrued expenses | $8,774 |
| Grants payable | $0 |
| Deferred revenue | $4,883 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $390,747 |
| Unsecured mortgages and notes payable | $43,550 |
| Other liabilities | $0 |
| Total liabilities | $447,954 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $780,854 |
| Retained earnings, endowment, accumulated income, or other funds | $1,600,739 |
| Total liabilities and net assets/fund balances | $2,829,547 |
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