Community Sailing School Foundation
- Assets
- $58.5k
- Revenue
- $339.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Bloomfield Hills, MI
- Founding
- Data as of
- 12/2023
- EIN
- 92-2752412
Organization Overview
Community Sailing School Foundation is located in Bloomfield Hills, MI. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Community Sailing School Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Sailing School Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND ADMINISTER FUNDS THROUGH PRIVATE DONATIONS AND FUNDRAISING FOR SAILING EDUCATION IN THE COMMUNITY; EXCLUSIVELY FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR THE PURPOSES SET FORTH IN IRC SECTION 501(C)(3).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SAILING EDUCATION PROGRAM AND SAILING EDUCATION RESOURCE CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Ellison Education Di | Trustee | 40 | $77,139 |
Julie Dziuba Treasurer | OfficerTrustee | 10 | $0 |
Lynn Frikker CEO | OfficerTrustee | 40 | $0 |
Jamie Jones Secretary | OfficerTrustee | 10 | $0 |
Gregg Kittinger President | OfficerTrustee | 1 | $0 |
William Sanders Vice Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,735 |
| Noncash contributions included in lines 1a–1f | $145 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,735 |
| Total Program Service Revenue | $199,859 |
| Investment income | $992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,686 |
| 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. | $77,139 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,237 |
| Advertising and promotion | $5,568 |
| Office expenses | $2,649 |
| Information technology | $449 |
| Royalties | $0 |
| Occupancy | $58,156 |
| Travel | $1,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,800 |
| Insurance | $8,258 |
| All other expenses | $3,813 |
| Total functional expenses | $281,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,297 |
| Savings and temporary cash investments | $41,987 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,548 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $58,548 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,548 |