2026-08-12T12:13:57-07:00 2026-03-31 990 2025-04-01 207073988 VERMILLION-ON-THE-LAKE HISTORIC COMMUNITY CENTER CHARITABLE TR VERM 4409674118 PO Box 585 3780 Edgewater Dr Vermilion OH 44089 Terrence Brady Treasurer 4409679504 2026-08-12 2025 2025-03-06 01:10:19Z Dean Yacobozzi PO Box 585 3780 Edgewater Dr Vermilion OH 44089 214264 0 X www.volohio.org X 2006 OH Maintain and rehabilitate the last remaining Historic Dance Hall on Lake Erie, a log building built in 1919, and educate the populace as to it's historic significance, all done by volunteer effort. 12 0 0 50 0 0 1679 13159 0 72189 10137 9717 117826 118792 129642 213857 0 24000 0 0 0 0 0 0 0 85621 144204 85621 168204 44021 45653 647791 685397 24647 15840 623144 669557 Maintain and rehabilitate the last remaining Historic Dance Hall on Lake Erie, a log building built in 1919, and educate the populace as to it's historic significance, all done by volunteer effort. 0 0 23200 0 0 Replaced cracked & missing basement concrete flooring on North Side beneath the porch to keep the foundation from collapsing. Also took out & replaced five dangerous concrete steps on East side of the building. 5000 0 0 Refinished hardwood floor to prevent further deterioration 24000 0 0 Contribution to Showse City Park for Playground Equipment 116004 0 0 Building maintenance, taxes, 116004 0 0 168204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X Terrence F Brady 4409679504 3936 Edgewater Dr Vermilion OH 44089 Dean Yacobozzi Trustee and President 2 0 X X 0 0 0 Ed Cyrek Trustee & Vice President 2 0 X X 0 0 0 Terrence Brady Trustee and Treasurer 5 0 X X 0 0 0 Barbara Brady Trustee 2 0 X 0 0 0 Zack Dolyk Trustee,Ex-Officio 1 0 X 0 0 0 Ronald Daerr Trustee 1 0 X 0 0 0 Mike Pelton Trustee 1 0 X 0 0 0 Karl Husty Trustee 1 0 X 0 0 0 Brian Pullis Trustee 1 0 X 0 0 0 Ginger Hayne Trustee 1 0 X 0 0 0 Nick Luby Trustee 1 0 X 0 0 0 Doug Cislo Trustee 1 0 X 0 0 0 John Rowland Trustee 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 1159 0 0 12000 0 13159 Lenten Fish Fries 722000 72189 72189 0 0 0 0 0 0 72189 9717 9717 0 0 0 0 0 0 0 0 0 0 115899 0 0 0 115899 0 115899 115899 0 0 0 0 0 0 0 0 0 0 0 0 1159 3300 407 2893 2893 0 0 0 213857 200698 0 0 24000 24000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 42 0 0 0 0 0 0 75 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 34 11513 11513 Business Registration 240 240 0 0 Outside Contractor Rental Management 31276 31276 0 0 Utilities 16419 16419 0 0 Facilities & Equipment (Incl Taxes) 84605 84605 0 0 168204 168204 0 0 26152 33642 283593 313309 0 0 -1650 -1250 0 0 0 0 0 0 0 0 0 0 339696 0 339696 339696 0 0 0 0 0 0 0 0 0 0 647791 685397 3597 1790 0 0 0 0 0 0 0 21050 14050 24647 15840 X 308095 345701 339696 339696 -24647 -15840 623144 669557 647791 685397 X 45653 0 0 0 0 760 X 0 0 0 X 1098 3619 909 371 13159 19156 0 0 0 0 157256 182951 176958 119134 191387 827686 0 0 0 0 0 0 158354 186570 177867 119505 204546 846842 0 0 0 0 0 0 0 0 0 0 0 0 0 0 846842 13 338 8128 10137 9717 28333 0 0 0 0 13 338 8128 10137 9717 28333 0 0 0 0 0 0 0 0 0 0 158367 186908 185995 129642 214263 875175 0.96763 0.97535 0.03237 0.02465 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206800 0 206800 96885 0 0 96885 0 0 0 0 36011 0 0 36011 0 0 0 0 339696 0 Rental Deposits 14050 14050 Fish Fry 2/20/26 5702 53 5649 0 0 0 3113 0 0 Fish Fry 2/27/26 8065 39 8026 0 0 0 2858 0 0 7 55278 3382 51896 0 0 0 21845 0 0 69045 3474 65571 0 0 0 27816 0 0 27816 37755 Form 990, Part VI, Section A, Line 2 Barb and Terry Brady are husband and wife Form 990, Part VI, Section B, Line 11b Form 990 is emailed to all Trustees for their review Form 990, Part VI, Section B, Line 15 No member of the board of directors, including the officers, receives compensation of any kind. We are all volunteers. Form 990, Part VI, Section C, Line 19 No requests for this information have been presented to the board Form 990, Part XI, Line 9 Reverses $760 adjustment from 2024