2026-08-17T21:05:13-04:00 2025-09-30 341819328 INNER CIRCLE ADVISORS 3 SUMMIT PARK DR STE 520 INDEPENDENCE OH 441312180 990 2024-10-01 341166331 VERMILION BOAT CLUB VERM 4409676634 5416 LIBERTY AVE VERMILION OH 44089 SHARI KUHN VICE COMMODORE 4409676634 2026-08-17 true true SUZANNE M FREEMAN CPA P01206660 8338360330 2026-08-17 2024 2025-03-06 01:10:19Z ELIZABETH ELDEN 1960382 false X WWW.VERMILIONBOATCLUB.COM X 1913 OH TO PROMOTE YACHTING AND BOATING IN THE GREAT LAKES. 9 9 79 88881 4776 9340 44421 1777468 1849849 12417 4977 24079 13375 1823304 1912622 0 0 640729 682316 0 0 1082185 1107392 1722914 1789708 100390 122914 1972848 2221143 1031712 1156440 941136 1064703 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 true false false false false false false false true 0 0 79 false true true false false false false false false false false false false 35925 83105 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 ELIZABETH ELDEN COMMODORE 2.00 X 0 0 0 SHARI KUHN VICE COMMODO 2.00 X 0 0 0 PATRICK DITTOE REAR COMMODO 2.00 X 0 0 0 KEVIN SOCHACKI TREASURER 2.00 X 0 0 0 SALLY KELLEY SECRETARY 1.00 X 0 0 0 JENNIFER SOCHACKI POWER FLEET 1.00 X 0 0 0 JOHN SHOCKEY SAIL FLEET C 1.00 X 0 0 0 DAVID MIKLOS 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 LEE SZAMBECKI TRUSTEE 1.00 X 0 0 0 JAMIE KIRBY TRUSTEE 1.00 X 0 0 0 DAVID LOPER TRUSTEE 1.00 X 0 0 0 MIKE RINI TRUSTEE 1.00 X 0 0 0 LARRY DROUHARD TRUSTEE 1.00 X 0 0 0 MARK KIDD TRUSTEE 1.00 X 0 0 0 JIM BOTOS TRUSTEE 1.00 X 0 0 0 false false false 44421 31999 44421 DUES 900099 694938 694938 FOOD SALES 722410 500958 500958 BAR SALES 722100 346227 346227 DOCKAGE 713910 104894 104894 HALL RENTAL - NON-MEMBER 722320 60400 60400 142432 119727 22705 1849849 6463 6463 36405 30629 5776 5776 5776 1486 -1486 -1486 -1486 13846 15645 -1799 -1799 SERVICE CHARGES 900099 6507 6507 MISCELANEOUS 2891 2891 9398 1912622 1781119 88881 -1799 X 586956 508261 78695 31010 31010 64350 51222 13128 290 290 8599 8599 125 125 34256 7162 27094 34133 34133 6469 2250 4219 291 291 85317 85317 23393 23393 FOOD 335139 335139 BAR EXPENSES 152860 152860 PROGRAM EVENTS 68851 68851 REPAIRS AND MAINTENANCE 68418 68418 289251 286703 2548 1789708 1589866 199842 0 155395 145627 249364 129171 559050 557241 47530 41551 220231 8155 2636886 1297488 741278 1339398 1972848 2221143 196066 167248 733392 883330 102254 105862 1031712 1156440 X 941136 1064703 941136 1064703 1972848 2221143 X 122914 653 X false false false 10435 6665 3770 10268 167 10435 10246 22 10268 10210 36 10246 false false 257889 257889 1058609 743234 315375 1320388 554254 766134 1339398 DOCK DEPOSITS 90000 UNEARNED E-CARDS 9262 DOCK WAITING LIST DEPOSITS 3750 APARTMENT DEPOSITS 2850 105862 X 1 29499 X BOAT TRAILER 1 2500 false false false 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 49,146 0 0 FOOD - HRNM 43,245 0 0 SOCIAL FUNCTION 41,519 0 0 ENTERTAINMENT 23,915 0 0 SUPPLIES - SAIL CAMP 23,127 0 0 SUPPLIES 22,162 0 0 DOCK 18,408 0 0 CLEANING 15,236 0 0 REAL ESTATE TAXES 14,519 0 0 POOL 9,943 0 0 INVENTORY ADJUSTMENT 5,519 0 0 SUPPLIES _HRNM 5,184 0 0 UTILITIES -HRNM 4,842 0 0 INSURANCE 2,473 0 0 MAINTENANCE 2,156 0 0 DUES & SUBSCRIPTIONS 0 1,719 0 CLEANING 1,649 0 0 LINEN - HRNM 1,455 0 0 REAL ESTATE TAXES 1,444 0 0 CHARITABLE 0 829 0 CREDIT CARD FEES 414 0 0 PERMIT/LICENSES 164 0 0 INSURANCE 120 0 0 PERMIT 63 0 0 TOTAL 286,703 2,548 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 653