2024-10-28T08:20:12-04:00 2024-06-30 203920878 BULTYNCK & CO PLLC 15985 CANAL RD CLINTON TOWNSHIP MI 480385021 990EZ 2023-07-01 383507892 ONYX SKATING ACADEMY ONYX 2486016699 52999 DEQUINDRE ROAD ROCHESTER MI 48307 HEIDI CARPENTER TREASURER 2486016699 2024-10-22 true true CHRISTOPHER SCOTT CPAPFS MST P00380614 5862867300 2024-10-22 2023 2024-10-15 13:58:12Z X X N/A X X 136048 X 45724 90324 136048 3000 126469 447 2147 132063 3985 152960 156945 X 136055 151177 25816 20087 161871 171264 8911 14319 152960 156945 X TO PROMOTE ALL DISCIPLINES OF THE FIGURE SKATING UNDER THE GUIDELINES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. ANNUAL SKATING COMPETITION, ONYX CHALLENGE ALLOWS SKATERS AT ALL LEVELS TO EXHIBIT SKATING SKILLS AND COMPETE AGAINST OTHER SKATERS FROM OTHER PROGRAMS. THIS PROMOTES THE PRACTICE AND ADVANCEMENT OF THE MEMBERS OF THE ACADEMY. IT ALSO ENCOURAGES AND CULTIVATES A FRATERNAL FELLING AMONG THE OSA SKATERS. 62608 TESTING: TO ENCOURAGE AND PROMOTE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF MEMBERS IN THE ACADEMY OF ANY OF ALL DISCIPLINES OF FIGURE SKATING. THIS INCLUDES TESTING AND ADVANCING IN THE AREAS OF FREESTYLE, MOVES IN THE FIELD AND ICE DANCING. 25662 MEMBERSHIP: ANNUAL MEMBERSHIP DUES PAID BY CLUB MEMBERS. UNITED STATES FIGURE SKATING ASSOCIATION MEMBERSHIP FEES ARE PAID WITH THESE FUNDS. MEMBERSHIP IS REQUIRED FOR A SKATER TO TEST TO COMPETE. ALSO INCLUDES INSURANCE COVERAGE FOR ACADEMY MEMBERS. ANY REVENUE IS USED FOR MEMBERS GIFTS AT THE ANNUAL BANQUET AND FOR EXPENSES RELATED TO THE ANNUAL ICE SHOW. 38199 OTHER PROGRAM SERVICES ARE PRIMARILY EXPENSES RELATED TO ANNUAL ICE SHOWS, ANNUAL MEMBERSHIP AWARDS BANQUET, REGIONAL/SECTIONAL/NATIONAL COMPETITION SEND-OFFS AND TRAVEL SUPPORT, OFFICE EQUIPMENT, INSTRUCTIONAL SEMINARS FOR SKATERS AND COACHES. 3000 3053 129522 SHARON PIZZUTI DIRECTOR 000.00 0 JENNEFER TAYLOR DIRECTOR 000.00 0 AMY HILL DIRECTOR 000.00 0 NATALIE OBRZUT DIRECTOR 000.00 0 HEIDI CARPENTER TREASURER 000.00 0 KELLY YAKEL DIRECTOR 000.00 0 JACQUELINE SHULIN SECRETARY 000.00 0 JEANETTE DASKAS PRESIDENT 000.00 0 AMANDA LAVOIE DIRECTOR 000.00 0 JENNIFER SCHNEIDER VICE PRESIDE 000.00 0 false false false false false false false false false JACKIE SHULIN 52999 DEQUINDRE ROAD ROCHESTER MI 48307 2486016699 false false false false false false false false false false false NONE NONE true X 44228 42508 48296 25833 45724 206589 127432 141909 125476 112792 90324 597933 171660 184417 173772 138625 136048 804522 804522 1 1 1 1 171661 184417 173772 138625 136048 804523 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SHIPPING 53 NON-INVESTMENT DEPRECIATION 2,094 TOTAL 2,147 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,825 2,713 INVENTORIES FOR SALE OR USE 9,022 5,499 35,291 35,291 LESS ACCUMULATED DEPRECIATION 21,322 23,416 TOTAL 25,816 20,087 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1,401 0 CHASE CREDIT CARD:AMY HILL 6,422 4,997 CHASE CREDIT CARD:JEANNETTE DASKAS 11,522 609 CHASE CREDIT CARD:HEIDI GANNON 15,881 8,026 OTHER CURRENT LIABILTIES 416 0 SCRIP REBATES EARNED 471 687 CHASE CREDIT CARD:JEN SCHNEIDER 4,470 0 OTHER CURRENT LIABILTIES:MIDWESTERN -20 0 CHASE CREDIT CARD -28,850 0 FORM 990-EZ, PART III TO PROMOTE ALL DISCIPLINES OF THE FIGURE SKATING UNDER THE GUIDELINES OF THE UNITED STATES FIGURE SKATING ASSOCIATION. FORM 990-EZ, PART III, LINE 28 ANNUAL SKATING COMPETITION, ONYX CHALLENGE ALLOWS SKATERS AT ALL LEVELS TO EXHIBIT SKATING SKILLS AND COMPETE AGAINST OTHER SKATERS FROM OTHER PROGRAMS. THIS PROMOTES THE PRACTICE AND ADVANCEMENT OF THE MEMBERS OF THE ACADEMY. IT ALSO ENCOURAGES AND CULTIVATES A FRATERNAL FELLING AMONG THE OSA SKATERS. FORM 990-EZ, PART III, LINE 29 TESTING: TO ENCOURAGE AND PROMOTE THE INSTRUCTION, PRACTICE AND ADVANCEMENT OF MEMBERS IN THE ACADEMY OF ANY OF ALL DISCIPLINES OF FIGURE SKATING. THIS INCLUDES TESTING AND ADVANCING IN THE AREAS OF FREESTYLE, MOVES IN THE FIELD AND ICE DANCING. FORM 990-EZ, PART III, LINE 30 MEMBERSHIP: ANNUAL MEMBERSHIP DUES PAID BY CLUB MEMBERS. UNITED STATES FIGURE SKATING ASSOCIATION MEMBERSHIP FEES ARE PAID WITH THESE FUNDS. MEMBERSHIP IS REQUIRED FOR A SKATER TO TEST TO COMPETE. ALSO INCLUDES INSURANCE COVERAGE FOR ACADEMY MEMBERS. ANY REVENUE IS USED FOR MEMBERS GIFTS AT THE ANNUAL BANQUET AND FOR EXPENSES RELATED TO THE ANNUAL ICE SHOW. FORM 990-EZ, PART III, LINE 31 OTHER PROGRAM SERVICES ARE PRIMARILY EXPENSES RELATED TO ANNUAL ICE SHOWS, ANNUAL MEMBERSHIP AWARDS BANQUET, REGIONAL/SECTIONAL/NATIONAL COMPETITION SEND-OFFS AND TRAVEL SUPPORT, OFFICE EQUIPMENT, INSTRUCTIONAL SEMINARS FOR SKATERS AND COACHES.