2024-11-06T08:48:53-00:00 2023-12-31 201656971 PTC FINANCIAL INC 5865 SEQUOIA CT MENTOR OH 44060 990 2023-01-01 340646603 FOREST CITY YACHT CLUB FORE 5301 N MARGINAL RD CLEVELAND OH 44114 ERIC PATRICK PRESIDENT 2024-11-06 true KENNETH A BALOGH P01246391 4409758860 2024-11-06 X 2023 2024-10-15 13:58:12Z ERIC PATRICK 5301 N MARGINAL RD CLEVELAND OH 44114 433565 false X WWW.FORESTCITYYACHTCLUB.COM X 1939 OH PRIVATE YACHT CLUB SOCIAL ORGANIZATION 125 125 1 0 348483 390525 0 39 798 1497 365 350019 391688 0 0 28920 32045 0 0 306118 334850 335038 366895 14981 24793 449174 472609 62821 61463 386353 411146 PRIVATE YACHT CLUB SOCIAL ORGANIZATION false false PRIVATE YACHT CLUB - SOCIAL ORGANIZATION PROMOTING THE FRATERNITY OF SAFE RESPONSIBLE BOATING IN THE GREATER CLEVELAND OHIO AREA false false false false false false false false false true false 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 true 0 0 true 1 true true true false false false false false false false false false false false 100817 false false false X 125 125 false false false false true true true true true false false true false false false false false false X PTC FINANCIAL INC 4409758860 5865 SEQUOIA CT MENTOR OH 44060 X X ERIC PATRICK COMMODORE 008.00 008.00 X X 0 0 0 MICHAEL CHEUNG VICE COMMODORE 001.00 001.00 X X 0 0 0 PAT FINN REAR COMMODORE 001.00 001.00 X X 0 0 0 VICKY MOUSTY SECRETARY 001.00 001.00 X X 0 0 0 DAVID PRZYBOJEWSKI TREASURER 003.00 003.00 X X 0 0 0 MICHELLE WINTER FINANCIAL SECRETARY 001.00 001.00 X X 0 0 0 DENNIS SVOBODA TRUSTEE 001.00 001.00 X 0 0 0 JOANN PIEKARCZYK TRUSTEE 001.00 001.00 X 0 0 0 TOM MONTOWSKY TRUSTEE 001.00 001.00 X 0 0 0 MICHAEL YUROSKO PAST COMMODORE TRUSTEE 001.00 001.00 X 0 0 0 MATT FIKTUS FLEET CAPTAIN 001.00 001.00 X X 0 0 0 false false false 390525 390525 798 42242 41877 365 391688 X 0 0 0 0 0 0 28260 28260 0 0 3785 3785 0 0 3586 3586 0 0 0 0 1428 1428 0 0 17196 17196 0 0 0 0 0 0 17195 17195 REPAIRS MAINT CAPITAL 146657 146657 REAL ESTATE TAXES 55475 55475 UTILITIES 47617 47617 CLUB WELFARE 5143 5143 40553 40553 366895 366895 32464 16368 375539 425963 -8672 -3620 15123 13923 29689 14945 60433 60433 5031 5030 449174 472609 733 3879 62088 57584 62821 61463 X 10000 10000 376353 401146 386353 411146 449174 472609 24793 X false false false 60433 60433 Financial derivatives and other financial products Closely-held equity interests Federal income taxes REAL ESTATE TAXES 55475 SALES TAX PAYABLE 1849 PAYROLL TAXES 261 ROUNDING -1 57584 Form 990, Part IX, Line 24E SUPPLIES 18,507 DUES AND SUBS 1,155 REGATTA -1,176 WORK OR PAY 1,815 BANK FEES 1,288 STATE CAT TAX 150 SECURITY 8,549 OUTSIDE SERVICES 9,733 LICENSES/PERMITS 1,000 MISCELLANEOUS -468 Form 990, Part IV, Section B, Line 11A FINANCIALS ARE REVIEWED ON MONTHLY BASIS AND TAX RETURN AND SUPPORTING DOCUMENTS ARE REVIEWED BY BOARD OF TRUSTEES PRIOR TO SUBMISSION Form 990, Part VI, Section C, Line 19 WRITTEN REQUESTS FOR FINANCIAL STATEMENTS, CONSTITUTION AND OR BY LAWS WILL BE HONORED, IF REQUESTED. NO REQUESTS HAVE EVER BEEN RECEIVED. ORGANIZATION DOCUMENTS AND FINANCIALS ARE AVAILABLE ON REQUEST Form 990, Part VII, Section A, Line 1A OFFICERS AND TRUSTEES MAKE UP THE BOARD OF DIRECTORS. OFFICERS AND TRUSTEES DO NOT RECEIVE ANY COMPENSATION