2024-08-15T14:18:54-05:00 2023-09-30 341310124 REA & ASSOCIATES 6300 ROCKSIDE ROAD SUITE 100 INDEPENDENCE OH 44131 990 2022-10-01 340154090 THE CLEVELAND YACHTING CLUB INC CLEV 4403331155 200 YACHT CLUB DRIVE ROCKY RIVER OH 441160425 MARC DALLAS CHIEF OPERATING OFFICER 4403331155 2024-08-14 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2022 2024-08-08 14:25:15Z MARC DALLAS 200 YACHT CLUB DRIVE ROCKY RIVER OH 441160425 8482187 0 X WWW.CYCRR.ORG X 1878 OH PRIVATE SOCIAL CLUB 16 16 255 0 94487 93487 0 127347 4947003 5362281 8078 94487 -934443 -1136742 4020638 4447373 0 0 0 0 1053807 1133496 0 0 0 2576334 2786917 3630141 3920413 390497 526960 11566390 12239054 1008595 1154299 10557795 11084755 TO OWN, OPERATE, AND MAINTAIN A YACHT CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 0 0 DOCKING, HAUL AND LAUNCH, RELATED BOATING SERVICESFOOD AND BEVERAGE SALESMISCELLANEOUS MEMBER SOCIAL FUNCTIONS 0 0 0 0 0 0 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 0 0 0 0 1 21 0 255 1 1 1 0 0 0 1 1 268468 865467 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X DIANE MAY 4403331155 200 YACHT CLUB DRIVE ROCKY RIVER OH 441160425 MARTHA SALTIS TRUSTEE 0.70 X 0 0 0 STEVE KMETZ TRUSTEE 0.70 X 0 0 0 TREVOR STOHR TRUSTEE 0.70 X 0 0 0 DANIEL O'DONNELL TRUSTEE 0.70 X 0 0 0 JOHN H OPDYCKE III TRUSTEE 0.70 X 0 0 0 CHRISTOPHER M ZITO TRUSTEE 0.70 X 0 0 0 CRAIG COOK TRUSTEE 0.70 X 0 0 0 KEVIN HECK TRUSTEE 0.70 X 0 0 0 LEE STACEY TRUSTEE 0.70 X 0 0 0 BARRIE SPANG TRUSTEE 0.70 X 0 0 0 CHRISTIAAN VAN RAALTEN TRUSTEE 0.70 X 0 0 0 CHRISTIAN TRACEY REAR COMMODORE 0.70 X 0 0 0 MICHAEL F MANSUETTO COMMODORE 0.70 X 0 0 0 ANDREW E DRUMM VICE COMMODORE 0.70 X 0 0 0 MARC DALLAS CHIEF OPERATING OFFICER 48.00 X 0 0 0 PHILIP SLAGHT FLEET CAPTAIN 0.70 X 0 0 0 0 0 0 0 0 0 0 0 127347 127347 MEMBERSHIP DUES & ASSESSMENTS 713910 3473728 3473728 PROGRAM SERVICE REVENUE 713910 1888553 1888553 5362281 94487 94487 2887645 4034814 -1147169 -1147169 MISC INCOME 713910 10427 10427 10427 4447373 4225539 94487 0 791414 277909 64173 23000 360126 104270 11872 172416 792088 235400 ADMINISTRATIVE EXPENSES 417040 COMMITTEES 223673 PROPERTY TAXES 211004 REPAIRS & MAINTENANCE 187751 48277 3920413 1013311 872250 1807168 2594587 1033161 857214 174139 165674 67318 67397 22992703 15312732 7469332 7679971 1961 1961 11566390 12239054 579817 707403 428778 446896 1008595 1154299 X 10557795 11084755 10557795 11084755 11566390 12239054 526960 0 X 1 X 0 0 0 79534 79534 8974497 5369721 3604776 585718 532481 53237 2613654 2347583 266071 10739300 7062947 3676353 7679971 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS 500 VOTING MEMBERS WHO ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ARE REQUESTED TO VOTE ON VARIOUS MATTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL WAS DETERMINED BY USING COMPARABILITY DATA AND BY THE BOARD OF DIRECTORS. DUE TO THE PUBLIC DISCLOSURE OF THIS DATA IT HAS NO BEEN PROVIDED, BUT CAN BE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.