2024-08-14T11:40:39-04:00 2023-09-30 341819328 INNER CIRCLE ADVISORS 3 SUMMIT PARK DR STE 520 INDEPENDENCE OH 441312180 990 2022-10-01 341166331 VERMILION BOAT CLUB VERM 4409676634 5416 LIBERTY AVE VERMILION OH 44089 CLIFF SIMONSON COMMODORE 4409676634 2024-08-13 true false SUZANNE FREEMAN CPA P01206660 2166420330 2024-08-13 2022 2024-08-08 14:25:15Z CLIFF SIMONSON 1685897 false X WWW.VERMILIONBOATCLUB.COM X 1913 OH TO PROMOTE YACHTING AND BOATING IN THE GREAT LAKES. 9 9 74 70 72203 132831 9445 1512459 1632770 48 -1276 5619 16562 1650957 1657501 0 0 536059 601530 0 0 1001798 1103925 1537857 1705455 113100 -47954 1082527 1031579 195852 191716 886675 839863 TO PROMOTE YACHTING AND BOATING IN THE GREAT LAKES. false false TO PROMOTE YACHTING AND BOATING ON THE GREAT LAKES. false false false false false false false false true 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 74 true true true false false false false false false false false false false 75570 67381 false false false X 9 9 false false false false true true true true true false false true false false false false false false X VERMILION BOAT CLUB 4409676634 5416 LIBERTY AVE 5416 LIBERTY AVE VERMILION OH 44089 X CLIFF SIMONSON COMMODORE 2.00 X 0 0 0 DAVID LOPER VICE COMMODO 2.00 X 0 0 0 ELIZABETH ELDEN REAR COMMODO 2.00 X 0 0 0 LEE SZAMBECKI TREASURER 2.00 X 0 0 0 LUCAS OLINICK SECRETARY 2.00 X 0 0 0 MIKE GRISEZ POWER FLEET 1.00 X 0 0 0 HEIDI RIDDLE SAIL FLEET C 1.00 X 0 0 0 CORRIE LESHER FLEET SURGEO 1.00 X 0 0 0 JOHN HEIDEMAN CLUB HISTORI 1.00 X 0 0 0 KRAIG KIRBY TRUSTEE 1.00 X 0 0 0 JAMIE KIRBY TRUSTEE 1.00 X 0 0 0 MIKE RINI TRUSTEE 1.00 X 0 0 0 CHRIS LAUGHLIN TRUSTEE 1.00 X 0 0 0 JILL TREECE TRUSTEE 1.00 X 0 0 0 PATRICK DITTOE TRUSTEE 1.00 X 0 0 0 JEN CASEY TRUSTEE 1.00 X 0 0 0 JENNIFER KIDD TRUSTEE 1.00 X 0 0 0 false false false 9445 9445 DUES 900099 615389 615389 FOOD SALES 722410 421147 421147 BAR SALES 722100 303735 303735 DOCKAGE 713910 97419 97419 HALL RENTAL 722320 55024 55024 140056 72675 67381 1632770 1673 1673 22900 18078 4822 4822 4822 2949 -2949 -2949 -2949 12786 7369 5417 5417 SERVICE CHARGES 900099 6141 6141 MISCELANEOUS 182 182 6323 1657501 1570436 72203 5417 X 523705 465152 58553 19831 19831 57994 47590 10404 4239 4239 444 444 87188 87188 13142 13142 3235 3235 82 82 65656 65656 21427 21427 FOOD 392629 392629 BAR EXPENSES 165733 165733 REPAIRS AND MAINTENANCE 62675 62675 SUPPLIES 55487 55487 231988 228921 3067 1705455 1505270 200185 0 57441 95901 218136 103248 32009 68718 37940 47235 6699 41856 1855585 1180964 730302 674621 1082527 1031579 98142 110201 97710 81515 195852 191716 X 886675 839863 886675 839863 1082527 1031579 X -47954 1142 X false false 10268 167 10435 10246 22 10268 10210 36 10246 10210 10210 10027 183 10210 false false 257889 257889 981120 670171 310949 573554 496599 76955 43022 14194 28828 674621 DOCK DEPOSITS 87000 DOCK WAITING LIST DEPOSITS 3400 APARTMENT DEPOSITS 2050 EXCHANGE-MEMBERS -1083 UNEARNED E-CARDS -9852 81515 FORM 990, PAGE 6, PART VI, LINE 6 THE VERMILION BOAT CLUB HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT GOVERNING BOARD AND APPROVE DECISIONS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MADE BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE COMMODORE AND TREASURER THEN EMAILED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 44,196 0 0 ENTERTAINMENT 26,640 0 0 SUPPLIES - SAIL CAMP 22,161 0 0 FOOD - HRNM 22,030 0 0 DOCK 20,268 0 0 REAL ESTATE TAXES 19,986 0 0 CLEANING 19,408 0 0 OUTSIDE LABOR 15,994 0 0 PROGRAM EVENTS 11,493 0 0 POOL 10,404 0 0 SOCIAL FUNCTION 5,588 0 0 SUPPLIES _HRNM 4,157 0 0 UTILITIES -HRNM 3,689 0 0 DUES & SUBSCRIPTIONS 0 1,802 0 CHARITABLE 0 1,265 0 LINEN - HRNM 1,010 0 0 REPAIRS AND MAINTENANCE 942 0 0 OUTSIDE LABOR - HRNM 924 0 0 PERMIT 31 0 0 TOTAL 228,921 3,067 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,142