2024-02-10T13:26:34-05:00 2023-10-31 311158488 HIRTH NORRIS & GARRISON LLP 2425 OLD STRINGTOWN ROAD GROVE CITY OH 431232919 990EZ 2022-11-01 311059041 THE DESERT ISLAND CLUB DESE 6144885211 501 JOSEPHINE AVE COLUMBUS OH 43204 MICHEAL BALDY CHAIR/ACTING MANAGER 6143615951 2024-02-05 true MICHEAL BALDY 999009999 false JODI L GARRISON P00192021 6148750803 2024-02-05 2022 2023-04-26 12:10:37Z MODIFIED CASH X N/A X X 67188 X 38782 14637 7803 5966 426 5540 66762 28267 11530 29260 69057 -2295 184764 182469 X 16563 24882 28548 28548 139653 129039 184764 182469 184764 182469 X TO PROVIDE A FACILITY FOR PERSONAL CONTACT, CO-MINGLING AND FELLOWSHIP OF SOBER, RECOVERING ALCOHOLICS AND RECOVERING NARCOTIC USERS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE AND EDUCATION TO ENDIVIDUALS TO PREVENT ALCOHOL AND DRUG USE. EXPENSES INCURRED TO PURCHASE PRODUCTS, FOOD AND BEVERAGES FOR THE MEMBERS USE DURING PROGRAM SERVICES. 14175 EXPENSE FROM DEPRECIATION OF ASSETS 10614 24789 MICHEAL BALDY CHAIR/ACTING 20.00 0 JULIE GLISTA CO-CHAIR/SEC 2.00 0 TERRI TROTT CO-CHAIR/VOL 2.00 0 DANIEL HOTELLING BOARD MEMBER 1.00 0 JENNIFER ADAMS BOARD MEMBER 1.00 0 PATRICK FOLEY GRANT SPECIA 1.00 0 TED WILLIAMS BOARD MEMBER 1.00 0 LORA KANE BOARD MEMBER 1.00 0 PAUL TODOR BOARD MEMBER 1.00 0 DEBBIE KINGSEED BOARD MEMBER 1.00 0 false false false false false false false false false MICHAEL BALDY 501 JOSEPHINE AVENUE COLUMBUS OH 43204 6144885211 false false false false false false false false false false false NONE NONE true X 74095 42329 53640 19146 27802 217012 74095 42329 53640 19146 27802 217012 217012 22768 22768 239780 88031 0.90500 0.89260 X PART II, LINE 10 OTHER INCOME 22,768 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES AND EQUIPMENT 9,779 BUILDING AND LIABLITY INSURAN 3,224 LANDSCAPING/SNOW REMOVAL 3,441 REPAIRS AND MAINTENANCE 2,202 NON-INVESTMENT DEPRECIATION 10,614 TOTAL 29,260 FORM 990-EZ, PART I, LINE 20 LOSS ON LAND SETTLEMENT 0 FORM 990-EZ, PART II, LINE 24 281,650 281,650 LESS ACCUMULATED DEPRECIATION 141,997 152,611 TOTAL 139,653 129,039 FORM 990-EZ, PART III TO PROVIDE A FACILITY FOR PERSONAL CONTACT, CO-MINGLING AND FELLOWSHIP OF SOBER, RECOVERING ALCOHOLICS AND RECOVERING NARCOTIC USERS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE AND EDUCATION TO ENDIVIDUALS TO PREVENT ALCOHOL AND DRUG USE. FORM 990-EZ, PART III, LINE 31 EXPENSE FROM DEPRECIATION OF ASSETS