2026-09-10T13:08:28-05:00 2025-10-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-11-01 340396140 MENTOR HARBOR YACHTING CLUB MENT 4402577214 5330 CORONADA DR MENTOR OH 44060 STEPHEN GOCZO GENERAL MANAGER 4402577214 2026-09-10 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 DAVE SCARNATI 5330 CORONADA DR MENTOR OH 44060 3182311 0 X WWW.MHYC.US X 1928 OH TO PROMOTE AND ENCOURAGE YACHTING AND SPORTING ACTIVITIES AND MAINTAINING A CLUB FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. 9 9 69 40 109770 0 0 155746 1841229 1682103 3491 6448 655756 730622 2500476 2574919 0 0 0 0 1094890 1114269 0 0 0 1253935 1141400 2348825 2255669 151651 319250 3150890 3341329 798371 669560 2352519 2671769 X TO PROMOTE AND ENCOURAGE YACHTING AND SPORTING ACTIVITIES AND MAINTAINING A CLUB FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS. ALSO TO OFFER ITS MEMBERS AND THEIR CHILDREN THE OPPORTUNITY TO DEVELOP AND NURTURE SPECIAL INTERESTS AND LEARN VALUABLE NEW SKILLS IN A RELAXED, FRIENDLY ENVIRONMENT. 0 0 PROVIDES HARBORING SERVICES TO MEMBERS OF THE CLUB. HARBORING SERVICES INCLUDE DOCKING, FUELING, OIL CHANGES, BATTERY REPLACEMENTS, WINTER STORAGE AND RESTAURANT SERVICE. COSTS OF THESE SERVICES INCLUDE GASOLINE, OIL, DOCK MAINTENANCE, DOCK STEPS, BATTERIES, FOOD AND SUPPLIES AND PAYROLL COSTS FOR EMPLOYEES. PAYROLL COSTS ARE FOR SERVICES PERFORMED SUCH AS LAUNCHING AND HAULING OUT BOATS WHEN NEEDED, PUMPING GAS, AND PREPARING BOATS FOR WINTER STORAGE. PROVIDES ENTERTAINMENT ACTIVITIES FOR CHILDREN OF MEMBERS. JUNIOR SERVICES INCLUDE HOSTING AND RUNNING THREE ORGANIZATIONS WHICH FACILITATE THE LEARNING OF AQUATIC ACTIVITIES. COSTS OF PROVIDING SUCH SERVICES INCLUDE PAYROLL FOR ORGANIZATION DIRECTORS AND MISCELLANEOUS EXPENSES RELATED TO SAILING, BOATING, AND SWIMMING. PROVIDES CHANNELING SERVICES FOR MEMBERS OF THE CLUB AND THE CITY OF MENTOR. CHANNELING SERVICES INCLUDE THE REMOVAL, TRANSPORTATION, AND PLACEMENT AND TREATMENT OF SOIL FROM THE MARINE ENVIRONMENT. 0 1 0 0 0 0 0 0 0 1 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 1 2 2 1 69 1 1 1 0 0 0 0 375885 103322 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X KENNETH SULLIVAN 4402577214 5330 CORONADA DR MENTOR OH 44060 CRAIG RICHMOND TREASURER 1.00 X X 0 0 0 JON DUER PAST COMMODORE 1.00 X 0 0 0 DAVE SCARNATI COMMODORE 1.00 X X 0 0 0 BRIAN KECK VICE COMMODORE 1.00 X X 0 0 0 CHRISTIAN LIM DIRECTOR 1.00 X 0 0 0 SCOTT SAVAGE REAR COMMODORE 2.00 X X 0 0 0 JAMES PRUCE DIRECTOR 1.00 X 0 0 0 JOHN PATKA DIRECTOR 1.00 X 0 0 0 CHARLES CERANKOSKY DIRECTOR 1.00 X 0 0 0 RUSS GALLAGHER SECRETARY 1.00 X X 0 0 0 STEPHEN GOCZO GENERAL MANAGER 40.00 X 111395 0 0 KENNETH SULLIVAN CONTROLLER 40.00 X 89575 0 0 200970 0 0 1 0 0 0 0 155746 155746 MEMBERSHIP DUES 713990 792288 792288 HARBOR FEES 713990 380206 372128 8078 ASSESSMENTS 713990 375885 375885 JUNIOR ACTIVITIES 713990 83372 83372 CHANNEL FEES 713990 38893 38893 11459 11459 1682103 6448 6448 1338014 607392 730622 718750 11872 2574919 2309403 109770 0 200970 797521 843 20862 94073 103401 10631 46964 246170 2632 33512 239484 105067 REPAIRS & MAINT. 93383 LAUNDRY&UNIFORMS 47703 SUPPLIES 44641 ENTERTAINMENT 40735 127077 2255669 231511 175228 352719 463376 123717 130217 91584 90078 11157 6756 10999145 8523471 2340202 2475674 3150890 3341329 261094 226430 537164 442080 113 1050 798371 669560 X 2036368 2471484 316151 200285 2352519 2671769 3150890 3341329 319250 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138222 138222 8073097 6703734 1369363 2787826 1819737 968089 2475674 COMMITTEE ACCOUNTS 1050 1050 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION - THE MEMBERSHIP OF THE CLUB TOTALS OVER 200 FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE TREASURER, CONTROLLER, AND COMMODORES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE OFFICERS AND DIRECTORS OF THE CLUB REVIEW AND APPROVE THE COMPENSATION OF EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO POSTED ON THE CLUB'S WEBSITE.