2024-09-13T13:33:04-05:00 2023-10-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-11-01 340396140 MENTOR HARBOR YACHTING CLUB MENT 4402577214 5330 CORONADA DR MENTOR OH 44060 KENNETH BALOGH COMMODORE 4402577214 2024-09-13 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2022 2024-08-08 14:25:15Z KENNETH BALOGH 5330 CORONADA DR MENTOR OH 44060 2906244 0 X WWW.MHYC.US X 1928 OH TO PROMOTE AND ENCOURAGE YACHTING AND SPORTING ACTIVITIES AND MAINTAINING A CLUB FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. 11 11 90 40 357403 0 0 0 1735505 1693422 227 2585 563030 622175 2298762 2318182 0 0 0 0 977722 1062081 0 0 0 1193772 1399389 2171494 2461470 127268 -143288 3455036 3208350 1173999 1010851 2281037 2197499 X TO PROMOTE AND ENCOURAGE YACHTING AND SPORTING ACTIVITIES AND MAINTAINING A CLUB FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. ALSO TO OFFER ITS MEMBERS AND THEIR CHILDREN THE OPPORTUNITY TO DEVELOP AND NURTURE SPECIAL INTERESTS AND LEARN VALUABLE NEW SKILLS IN A RELAXED, FRIENDLY ENVIRONMENT. 0 0 PROVIDES HARBORING SERVICES TO MEMBERS OF THE CLUB. HARBORING SERVICES INCLUDE DOCKING, FUELING, OIL CHANGES, BATTERY REPLACEMENTS, WINTER STORAGE AND RESTAURANT SERVICE. COSTS OF THESE SERVICES INCLUDE GASOLINE, OIL, DOCK MAINTENANCE, DOCK STEPS, BATTERIES, FOOD AND SUPPLIES AND PAYROLL COSTS FOR EMPLOYEES. PAYROLL COSTS ARE FOR SERVICES PERFORMED SUCH AS LAUNCHING AND HAULING OUT BOATS WHEN NEEDED, PUMPING GAS, AND PREPARING BOATS FOR WINTER STORAGE. PROVIDES ENTERTAINMENT ACTIVITIES FOR CHILDREN OF MEMBERS. JUNIOR SERVICES INCLUDE HOSTING AND RUNNING THREE ORGANIZATIONS WHICH FACILITATE THE LEARNING OF AQUATIC ACTIVITIES. COSTS OF PROVIDING SUCH SERVICES INCLUDE PAYROLL FOR ORGANIZATION DIRECTORS AND MISCELLANEOUS EXPENSES RELATED TO SAILING, BOATING, AND SWIMMING. PROVIDES CHANNELING SERVICES FOR MEMBERS OF THE CLUB AND THE CITY OF MENTOR. CHANNELING SERVICES INCLUDE THE REMOVAL, TRANSPORTATION, AND PLACEMENT AND TREATMENT OF SOIL FROM THE MARINE ENVIRONMENT. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 90 1 1 1 0 0 0 1 1 404685 354818 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X KENNETH SULLIVAN 4402577214 5330 CORONADA DR MENTON OH 44060 KENNETH BALOGH COMMODORE 1.00 X X 0 0 0 MICHAEL PETTREY PAST COMMODORE 1.00 X 0 0 0 JON DUER VICE COMMODORE 1.00 X X 0 0 0 DAVE SCARNATI REAR COMMODORE 1.00 X X 0 0 0 BRIAN KECK TREASURER 2.00 X X 0 0 0 CHRISTIAN LIM SECRETARY 1.00 X X 0 0 0 SCOTT SAVAGE DIRECTOR 1.00 X 0 0 0 JAMES PRUCE DIRECTOR 1.00 X 0 0 0 THOMAS HOLLERAN DIRECTOR 1.00 X 0 0 0 CHARLES CERANKOSKY DIRECTOR 1.00 X 0 0 0 DANIEL JACKETT DIRECTOR 1.00 X 0 0 0 STEPHEN GOCZO GENERAL MANAGER 40.00 X 70213 0 0 KENNETH SULLIVAN CONTROLLER 40.00 X 41538 0 0 111751 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 695900 695900 HARBOR FEES 713990 403130 394396 8734 ASSESSMENTS 713990 344935 344935 CHANNEL FEES 713990 174245 98124 76121 JUNIOR ACTIVITIES 713990 64636 0 64636 10576 10576 1693422 2585 2585 1210237 588062 622175 416848 205327 2318182 1960779 357403 0 111751 833662 733 27855 88080 267368 11092 42495 198952 3521 35393 196919 91263 REPAIRS & MAINT. 335590 LAUNDRY&UNIFORMS 54365 ENTERTAINMENT 48480 SUPPLIES 38721 75230 2461470 676712 437173 93275 195859 272517 137174 83641 64086 10854 10735 10431704 8068381 2309686 2363323 8351 3455036 3208350 400775 380958 52520 0 720016 629130 688 763 1173999 1010851 X 0 0 0 0 2281037 2197499 2281037 2197499 3455036 3208350 X -143288 59750 X 1 X 0 1 0 138222 138222 7897088 6420393 1476695 2396394 1647988 748406 2363323 COMMITTEE ACCOUNTS 763 763 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - THE MEMBERSHIP OF THE CLUB TOTALS 213 FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE TREASURER, CONTROLLER, AND COMMODORES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE OFFICERS AND DIRECTORS OF THE CLUB REVIEW AND APPROVE THE COMPENSATION OF EMPLOYEES VAS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO POSTED ON THE CLUB'S WEBSITE. FORM 990, PART XI, LINE 9: MEMBER EQUITY CONTRIBUTIONS 59,750.