2025-07-24T15:53:53-05:00 2024-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2024-01-01 340652073 NORTHEAST YACHT CLUB NORT 2164819558 14321 LAKESHORE BLVD CLEVELAND OH 44110 DON FLETCHER TREASURER 2164819558 2025-07-14 1 0 KATELYN M DIGIANTONIO CPA P01444067 2166216100 2024 2025-03-06 01:10:19Z DON FLETCHER 14321 LAKESHORE BLVD CLEVELAND OH 44110 420625 0 X NEYC.ORG X 1945 OH SOCIAL CLUB/YACHT CLUB 13 13 6 120 20597 17110 38110 47920 272235 279089 7320 19912 5155 14219 322820 361140 0 0 0 0 89407 84631 0 0 0 160700 167559 250107 252190 72713 108950 790965 901078 317 1480 790648 899598 SOCIAL CLUB/YACHT CLUB 0 0 NORTHEAST YACHT CLUB PROVIDES ACCOMMODATIONS TO LAKE ERIE TO ITS MEMBERS, INCLUDING DOCKAGE, GAS DOCKS, WINTER AND SUMMER STORAGE, AND A CLUBHOUSE. APPROXIMATELY 176 MEMBERS AND THEIR FAMILIES WERE SERVED BY THE CLUB. 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 2 0 1 6 1 1 1 0 0 0 0 23600 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X DON FLETCHER TREASURER 2164819558 14321 LAKESHORE BLVD CLEVELAND OH 44110 X TIM DAVIS COMMODORE 1.00 X X 0 0 0 NICK VACCARO TRUSTEE 1.00 X 0 0 0 ALLEN STRANGE REAR COMMODORE 1.00 X X 0 0 0 CHUCK MULINAX TRUSTEE 1.00 X 0 0 0 CHRIS RANNEY VICE COMMODORE 1.00 X X 0 0 0 TIM YEARICK SECRETARY 1.00 X X 0 0 0 MICHAEL HELT TRUSTEE 1.00 X 0 0 0 BILL FEILER TRUSTEE 1.00 X 0 0 0 BILL SCHULTZ TRUSTEE 1.00 X 0 0 0 MARIAN O'BRIEN TRUSTEE 1.00 X 0 0 0 BILL BARTH TRUSTEE 1.00 X 0 0 0 ANDREW SCHMIDT FLEET CAPTAIN 1.00 X X 0 0 0 DON FLETCHER FINANCIAL SECRETARY / TREA 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 47920 47920 MAINTENANCE 811000 151490 151490 OTHER FEES AND CHARGES 811000 78118 78118 DOCKAGE 532000 37209 37209 WINTER STORAGE 493000 11587 11587 YEARBOOK AD REVENUE 541800 685 685 279089 19912 19912 49074 59485 -10411 -10411 INSURANCE REIMBURSEMEN 999999 24630 24630 24630 361140 292623 20597 0 77687 6944 2000 19172 37843 23466 12450 TAXES 1971 PROPERTY TAXES 28202 EQUIPMENT RENTAL/MAINTE 19981 CLUB SOCIAL EVENTS 16439 6035 252190 21136 40683 439404 494289 681280 317798 330425 363482 0 2624 790965 901078 317 1480 317 1480 X 0 0 0 0 790648 899598 790648 899598 790965 901078 108950 0 X 0 0 0 480310 139997 340313 200970 177801 23169 363482 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ON AN ANNUAL BASIS, CLUB MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS A DRAFT OF THE 990 AND MAKES A COPY AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.