2024-02-10T10:38:27-05:00 2023-06-30 203920878 BULTYNCK & CO PLLC 15985 CANAL RD CLINTON TOWNSHIP MI 480385021 990EZ 2022-07-01 383507892 ONYX SKATING ACADEMY ONYX 2486016699 52999 DEQUINDRE ROAD ROCHESTER MI 48307 HEIDI CARPENTER TREASURER 2486016699 2024-01-15 true HEIDI GANNON XXX-XX-XXXX true CHRISTOPHER SCOTT CPAPFS MST P00380614 5862867300 2024-01-22 2022 2023-04-26 12:10:37Z X X N/A X X 138625 X 25833 112792 138625 3300 134781 420 401 2937 141839 -3214 156174 152960 X 138249 136055 22062 25816 160311 161871 4137 8911 156174 152960 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. 92271 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. 23629 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. 19882 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. 3300 3300 139082 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 41574 44228 42508 48296 25833 202439 191768 127432 141909 125476 112792 699377 233342 171660 184417 173772 138625 901816 901816 1 1 1 1 233342 171661 184417 173772 138625 901817 1.00000 0.99880 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 600 NON-INVESTMENT DEPRECIATION 2,337 TOTAL 2,937 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 248 2,825 INVENTORIES FOR SALE OR USE 5,508 9,022 35,291 35,291 LESS ACCUMULATED DEPRECIATION 18,985 21,322 TOTAL 22,062 25,816 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1,502 -1,401 CHASE CREDIT CARD:AMY HILL 552 6,422 CHASE CREDIT CARD:JEANNETTE DASKAS 2,836 11,522 CHASE CREDIT CARD:HEIDI GANNON 2,777 15,881 OTHER CURRENT LIABILTIES 416 416 SCRIP REBATES EARNED -964 471 CHASE CREDIT CARD:JEN SCHNEIDER 42 4,470 OTHER CURRENT LIABILTIES:MIDWESTERN -20 -20 CHASE CREDIT CARD 0 -28,850 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.