2025-08-14T17:38:02-04:00 2024-09-30 341819328 INNER CIRCLE ADVISORS 3 SUMMIT PARK DR STE 520 INDEPENDENCE OH 441312180 990 2023-10-01 341166331 VERMILION BOAT CLUB VERM 4409676634 5416 LIBERTY AVE VERMILION OH 44089 DAVID LOPER COMMODORE 4409676634 2025-08-14 true true SUZANNE M FREEMAN CPA P01206660 8338360330 2025-08-13 2023 2025-03-06 01:10:19Z DAVID LOPER 1850421 false X WWW.VERMILIONBOATCLUB.COM X 1913 OH TO PROMOTE YACHTING AND BOATING IN THE GREAT LAKES. 9 9 74 90 100616 11670 9445 9340 1632770 1777468 -1276 12417 16562 24079 1657501 1823304 0 0 601530 640729 0 0 1103925 1082185 1705455 1722914 -47954 100390 1031579 1972848 191716 1031712 839863 941136 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 47500 82794 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 DAVID LOPER COMMODORE 2.00 X 0 0 0 ELIZABETH ELDEN VICE COMMODO 2.00 X 0 0 0 SHARI KUHN REAR COMMODO 2.00 X 0 0 0 LEE SZAMBECKI TREASURER 2.00 X 0 0 0 LAURI DITTO SECRETARY 1.00 X 0 0 0 JENNIFER SOCHACKI 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 CLIFF SIMONSON TRUSTEE 1.00 X 0 0 0 LARRY DROUHARD 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 KEVIN SOCHACKI TRUSTEE 1.00 X 0 0 0 MARK KIDD TRUSTEE 1.00 X 0 0 0 false false false 9340 9340 DUES 900099 676887 676887 FOOD SALES 722410 473556 473556 BAR SALES 722100 339328 339328 DOCKAGE 713910 101548 101548 HALL RENTAL - NON-MEMBER 722320 58984 58984 127165 103355 23810 1777468 12417 12417 33644 15822 17822 17822 17822 11439 11295 144 144 SERVICE CHARGES 900099 5477 5477 MISCELANEOUS 636 636 6113 1823304 1713204 100616 144 X 552393 471973 80420 27013 27013 61323 50594 10729 2788 2788 1949 1949 50208 16972 33236 31072 31072 7130 1095 6035 67980 67980 22455 22455 FOOD 323988 323988 BAR EXPENSES 153771 153771 REPAIRS AND MAINTENANCE 64977 64977 PROGRAM EVENTS 57153 57153 298714 295597 3117 1722914 1526555 196359 0 95901 155395 103248 249364 68718 559050 47235 47530 41856 220231 1992449 1251171 674621 741278 1031579 1972848 110201 196066 733392 81515 102254 191716 1031712 X 839863 941136 839863 941136 1031579 1972848 X 100390 883 X false false 10435 6665 3770 10268 167 10435 10246 22 10268 10210 36 10246 10210 10210 false false 257889 257889 1034857 716765 318092 699703 534406 165297 741278 DOCK DEPOSITS 90000 UNEARNED E-CARDS 6804 DOCK WAITING LIST DEPOSITS 3400 APARTMENT DEPOSITS 2050 102254 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 46,996 0 0 FOOD - HRNM 40,913 0 0 SOCIAL FUNCTION 34,388 0 0 SUPPLIES 25,626 0 0 REAL ESTATE TAXES 22,566 0 0 SUPPLIES - SAIL CAMP 22,060 0 0 ENTERTAINMENT 22,010 0 0 SUPPLIES _HRNM 16,997 0 0 CLEANING 15,600 0 0 DOCK 14,574 0 0 POOL 12,664 0 0 OUTSIDE LABOR 9,219 0 0 UTILITIES -HRNM 3,835 0 0 MAINTENANCE 3,312 0 0 INSURANCE 1,749 0 0 CHARITABLE 0 1,675 0 LINEN - HRNM 1,535 0 0 DUES & SUBSCRIPTIONS 0 1,442 0 CLEANING 1,404 0 0 CREDIT CARD FEES 1,192 0 0 INSURANCE 138 0 0 PERMIT/LICENSES 134 0 0 PERMIT 73 0 0 INVENTORY ADJUSTMENT -1,388 0 0 TOTAL 295,597 3,117 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 883