2024-11-21T03:14:26-00:00 2023-12-31 205913835 GOETSCH & ASSOCIATES CPAS PLLC 2038 CARIBOU DR STE 201 FORT COLLINS CO 80525 990 2023-01-01 680453822 POLESTAR GARDENS INC POLE 8089368518 850 S OVERLAND TRAIL UNIT 15 FORT COLLINS CO 80521 MICHAEL F GORNIK PRESIDENT 8089368518 2024-11-21 true ANDREA A STEWART CPA P00548126 9702238070 2024-11-21 2023 2024-10-15 13:58:12Z MICHAEL F GORNIK 850 S OVERLAND TRAIL UNIT 15 FORT COLLINS CO 80521 419657 false X WWW.POLESTARGARDENS.ORG X 2001 HI RESIDENTIAL LEARNING CENTERS AND INTENTIONAL COMMUNITIES THAT OFFER EDUCATIONAL CLASSES, WORKSHOPS, MENTORSHIPS, APPRENTICESHIPS AND OTHER ACTIVITIES. 5 3 3 777 38314 217988 1244 200892 1085 777 500 0 41143 419657 400 0 94910 0 0 0 33068 39085 127978 39485 -86835 380172 2282156 3876709 1260399 2474780 1021757 1401929 X RESIDENTIAL LEARNING CENTERS AND INTENTIONAL COMMUNITIES THAT OFFER EDUCATIONAL CLASSES, WORKSHOPS, MENTORSHIPS, APPRENTICESHIPS AND OTHER ACTIVITIES. false false 15350 5125 SKILLS FOR LIVING RESIDENCY PROGRAM - THIS PROGRAM USES THE COMMUNITY AND HOME ENVIRONMENT TO PROMOTE A PROCESS OF SELF-EXPLORATION AND EXPANDING LEARNING. STUDENTS PARTICIPATE IN A NUMBER OF GROUP ACTIVITIES INCLUDING COOKING, CHORES, HOUSE MEETINGS, MEALS, GARNDENING, OUTDOOR ADVENTURE DAYS, SERVICE PROJECTS, AND GUIDED TIMES FOR QUIET AND INTROSPECTION. EVENTS ALSO INCLUDE STORYTELLING, ART WORKSHOPS, MUSIC, YOUGA, CULTURAL EVENTS, SPEACKERS, PERFORMANCE OPPORTUNITIES AND STAR WATCHING. THE PROGRAM IS CREATING A NEW FACILITY IN COLORADO. 11301 8742 POLESTAR FAMILY CAMP - FAMILY WEEKEND IN ESTES PARK COLORADO. INCLUDES TENT CAMPING, HIKING, CAMPFIRES, GAMES MUSIC AND MEDITATION FOR REJUVENATION AND RENEWAL. 2060 746 POLESTAR SUMMER KIDS CAMP - FOR CHILDREN AGES 5 THROUGH 12 FOR 3 WEEKS DURING THE SUMMER AND HELD ON POLESTAR PROPERTY. THE THEME OF THE CAMPS SUPPORT THE PURPOSE OF COMMUNITY BUILDING, EDUCATION OF CHILDREN IN THE NATURAL SCIENCES, AND SERVING THE COMMUNITY THROUGH SHARED ACTIVITIES. PARTICIPANTS EXPERIENCE THE BENEFITS OF COMMUNITY AND FAMILY RELATIONS AS WELL AS INDEPENDENCE AND CONFIDENCE IN THEIR CHOICES IN LIFE SITUATIONS. 184955 28711 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 3 true false false false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true false true false true true true false CA X ANN GORNIK SECRETARYTREASURER 8089368518 850 SOUTH OVERLAND TRAIL FORT COLLINS CO 80521 MICHAEL GORNIK PRESIDENT 030.00 X X X 30000 0 0 ANN GORNIK SECRETARY/TREASURER 020.00 X 24000 0 0 VINA KETTY BOARD OF DIRECTORS 004.00 X 19000 0 0 BERNADETTE SABATH BOARD OF DIRECTORS 004.00 X 0 0 0 RICH MILLS BOARD OF DIRECTORS 004.00 X 0 0 0 73000 false false false 1 217988 2516 217988 SKILLS FOR LIVING RESIDENCY PROGRAM 616000 5125 5125 POLESTAR FAMILY CAMP 616000 8742 8742 YOUTH SUMMER CAMP 611600 2070 2070 FORT COLLINS PROJECT 611600 184955 184955 200892 777 777 419657 200892 777 400 400 0 0 0 0 0 0 0 0 0 0 0 1200 1200 0 0 0 5000 5000 2706 31 2675 0 0 0 0 0 0 126 126 0 6826 6594 232 0 BANK SERVICE CHARGES 935 9 926 PROGRAM EXPENSES 21677 21677 TAXES/LICENSES 135 135 UTILITIES 480 480 0 39485 28711 10774 0 277636 892730 1004 1582415 15890 1372018 1566525 3222 1889 628276 1415565 2282156 3876709 1801 4182 1258598 2470598 1260399 2474780 X 1021757 1401929 1021757 1401929 2282156 3876709 380172 X false false false X 46897 41417 65063 38314 217988 409679 24884 26261 3118 1744 15937 71944 71781 67678 68181 40058 233925 481623 481623 841 3245 1084 1085 823 7078 0 841 3245 1084 1085 823 7078 0 0 72622 70923 69265 41143 234748 488701 0.98550 0.98700 0.01450 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1553165 1553165 29250 15890 13360 1566525 Financial derivatives and other financial products Closely-held equity interests WORK IN PROGRESS 1300565 WATER - HALF SHARE 115000 1415565 Federal income taxes true Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 184,955 POLESTAR FORT COLLINS PROJECT - REALLOCATE PREVIOUS EXPENSES TO BALANCE SHEET ASSET Form 990, Part I, Section 1, Line 1 MENTORSHIPS, APPRENTICESHIPS Form 990, Part V, Section B, Line 3 990-T NOT REQUIRED FOR INTEREST INCOME Form 990, Part VI, Section A, Line 11B THE ORGANIZATIONS PRESIDENT AND THE SECRETARY/TREASURER ARE MARRIED. Form 990, Part VI, Section B, Line 12C BOARD MEMBERS AND MEMBERS OF THE COMMUNITY MEET ON A REGULAR BASIS TO PRESEND AND DISCUSS ARES OF POTENTIAL CONFLICT OF INTEREST, RECORD KEEPING IS TRANSPARENT TO FACILITATE FULL DISCLOSURE. Form 990, Part VI, Section B, Line 11B OFFICERS REVIEW THE 990 TO ASSURE THAT THE PRESENTATION CONFORMS TO THE BOOKS OF RECORD AND PROPERLY REPORTS ON ACTIVITIES AND RELATIONSHIPS. OFFICERS REPORT THE RESULTS TO THE BOARD. COPIES OF THE 990 ARE MADE AVAILABLE TO THE BOARD. Form 990, Part VI, Section C, Line 19 THE PUBLIC HAS ACCESS TO THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 990 AND THE CONFLICT OF INTEREST POLICY UPON REQUEST.