2024-11-15T12:54:05-05:00 2023-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990EZ 2023-01-01 340898983 SANDUSKY JR SAILORS INC SAND 4196254942 422 WEST MARKET STREET SANDUSKY OH 44870 DAVID BRINK TREASURER 4196254942 2024-11-15 true true DAVID W BRINK CPA P00041999 4196682552 2024-11-15 2023 2024-10-15 13:58:12Z X WWW.SAILSANDUSKY.ORG X X 138096 X 92142 34932 10500 10500 522 18 504 138078 30488 2800 3700 45473 82461 55617 236191 291808 X 97577 74864 141219 217411 238796 292275 2605 467 236191 291808 X SANDUSKY JUNIOR SAILORS, INC. WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1) TO ENCOURAGE, ADVANCE, AND PROMOTE SAILING AMONG YOUTH AND ADULTS AT LOCAL, NATIONAL AND INTERNATIONAL LEVELS. 2) TO TEACH THE ART OF SAILING AND TO PROMOTE AMATEUR SAILING ACTIVITIES. 3) TO PROMOTE SAFE OPERATIONAL TECHNIQUES NECESSARY IN AMATEUR SAILING. 4) TO PROMOTE COMPETITIVE SAILING SKILLS. BEGINNING AND INTERMEDIATE SAILING LESSONS WERE OFFERED TO APPROXIMATELY 100 CHILDREN AGES 7 TO 16. THE LESSONS ARE OPEN TO THE PUBLIC AND LOW-INCOME CHILDREN MAY ATTEND FREE OF CHARGE. WATER SAFETY AND BOAT HANDLING ARE AN EMPHASIS OF THE COURSE. THERE IS ALSO AN ADULT COURSE AVAILABLE. IN ADDITION TO THE LESSONS, SEVERAL CHILDREN WERE GIVEN A SAILING EXPERIENCE AS PART OF THEIR SUMMER CAMP PROGRAM AS A SERVICE TO THE COMMUNITY. 79562 79562 MICHAEL FISHBAUGH PRESIDENT 2.00 0 DAVID BRINK TREASURER 2.00 0 LARRY KNAUER VICE PRESIDE 1.00 0 WESLEY BLAZER DIRECTOR 1.00 0 TJ WRIGHT DIRECTOR 1.00 0 MATTHEW BEDEE DIRECTOR 1.00 0 DAVID DUNN DIRECTOR 1.00 0 ANDREW DAVIS DIRECTOR 1.00 0 JENNIFER SCHAUB DIRECTOR 1.00 0 MOLLY SAMPSON DIRECTOR 1.00 0 HANK BOISSONEAULT DIRECTOR 1.00 0 MICHELLE GILBOY EXECUTIVE DI 11.00 10784 false false true true false false false false false false OH DAVID BRINK 1214 OGONTZ STREET SANDUSKY OH 44870 4196254942 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WE DO NOT USE BROADCAST OR PRINT MEDIA BUT OUR APPLICATIONS/BROCHURES INDICATE THAT WE ARE OPEN TO THE PUBLIC AND THAT WE PROVIDE FREE LESSONS TO LOW-INCOME CHILDREN. SCHEDULE E, LINE 6 UPON APPLICATION, THE ORGANIZATION RECEIVES REIMBURSEMENT FOR THE COST OF SAILING PROGRAMS PROVIDED TO LOW-INCOME INDIVIDUALS FROM A SCHOLARSHIP FUND MAINTAINED BY THE CITY OF SANDUSKY, UNDER SPECIFIC AGREEMENT. FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST 10 SJRT MISCELLANEOUS EXPENS 45 ADULT LTS LICENSES AND RE 63 ADAPTIVE PROMOTION 113 LTS MISCELLANEOUS LEARN T 117 LTS LICENSES & REGISTRATI 137 COMMUNITY SAILING DIRECT 231 SJRT LICENSES & REGISTRAT 254 LTS PROMOTIONAL EXPENSES 1,653 LTS ADMIN/CLASS SUPPLIES 2,041 INSURANCE 12,345 STATE ORGANIZATIONAL FEES 100 INCOME TAXES 860 NON-INVESTMENT DEPRECIATION 27,504 TOTAL 45,473 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 830 POWER BOATS AND EQUIPMENT 41,030 60,530 LESS ACCUMULATED DEPRECIATION 32,422 35,057 SAIL EQUIPMENT FROM SJRT BOOKS 36,655 21,327 LESS ACCUMULATED DEPRECIATION 36,114 20,786 SAILBOATS AND EQUIPMENT 60,399 146,079 LESS ACCUMULATED DEPRECIATION 47,666 56,476 OTHER EQUIPMENT 58,024 58,024 LESS ACCUMULATED DEPRECIATION 14,537 20,820 ADAPTIVE SAILBOATS & TRAILERS 110,045 110,045 LESS ACCUMULATED DEPRECIATION 38,516 49,520 ADAPTIVE EQUIPMENT 7,595 7,595 LESS ACCUMULATED DEPRECIATION 3,797 4,883 ACCOUNTS RECEIVABLE - SSC 523 523 TOTAL 141,219 217,411 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 1,890 0 REFUNDABLE DEPOSITS 305 305 PAYROLL LIABILITIES 362 143 WITHHELD STATE INCOME TAX 18 8 WITHHELD CITY INCOME TAX 30 11 FORM 990-EZ, PART III SANDUSKY JUNIOR SAILORS, INC. WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1) TO ENCOURAGE, ADVANCE, AND PROMOTE SAILING AMONG YOUTH AND ADULTS AT LOCAL, NATIONAL AND INTERNATIONAL LEVELS. 2) TO TEACH THE ART OF SAILING AND TO PROMOTE AMATEUR SAILING ACTIVITIES. 3) TO PROMOTE SAFE OPERATIONAL TECHNIQUES NECESSARY IN AMATEUR SAILING. 4) TO PROMOTE COMPETITIVE SAILING SKILLS. FORM 990-EZ, PART III, LINE 28 BEGINNING AND INTERMEDIATE SAILING LESSONS WERE OFFERED TO APPROXIMATELY 100 CHILDREN AGES 7 TO 16. THE LESSONS ARE OPEN TO THE PUBLIC AND LOW-INCOME CHILDREN MAY ATTEND FREE OF CHARGE. WATER SAFETY AND BOAT HANDLING ARE AN EMPHASIS OF THE COURSE. THERE IS ALSO AN ADULT COURSE AVAILABLE. IN ADDITION TO THE LESSONS, SEVERAL CHILDREN WERE GIVEN A SAILING EXPERIENCE AS PART OF THEIR SUMMER CAMP PROGRAM AS A SERVICE TO THE COMMUNITY.