2026-09-08T07:43:30-06:00 2025-12-31 873728724 CATHY T LANG CPA LLC 3309 QUAIL HOLLOW DR STE B LAMBERTVILLE MI 48144 990 2025-01-01 341207303 RIVER VIEW YACHT CLUB INC % SCOTT ROGERSON RIVE 4197299251 5981 EDGEWATER DR TOLEDO OH 43611 SCOTT ROGERSON TREASURER 4197299251 2026-09-01 true CATHY T LANG P00071193 7348568297 2025 754393 false X X 1960 OH ORGANIZED FOR PROMOTING RECREATIONAL BOATING AND OTHER SOCIAL ACTIVITIES TO PROMOTE BOATING ITS MEMBERS. 591 591 9 419 0 0 121483 119527 274627 252975 9 6 291902 189695 688021 562203 0 0 88486 88910 0 0 514634 515620 603120 604530 84901 -42327 603560 562039 20759 27006 582801 535033 ORGANIZED FOR PROMOTING RECREATIONAL BOATING AND OTHER SOCIAL ACTIVITIES TO PROMOTE BOATING ITS MEMBERS. 604530 562203 THE OBJECT OF THIS CLUB IS TO PROMOTE, ENCOURAGE AND ADVANCE BOATING ON THE OPEN WATERS THREW SOCIALIZING AMONG ITS MEMBERS. 604530 false false false false false false false false 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 false true 6 0 true 9 true false false false false false 4200 3985 false false false X 591 591 false false false false true true true true true false false true true true true false true true true false OH X SCOTT ROGERSON 4197299251 5981 EDGEWATER DR TOLEDO OH 43611 X BILL HARTER COMMODORE 15.00 0.00 X 0 0 0 ED HOWERTON VICE COMMODORE 15.00 0.00 X 0 0 0 GEORGE PLASCENCIO REAR COMMODORE 15.00 0.00 X 0 0 0 SCOTT ROGERSON TREASURER 15.00 0.00 X 0 0 0 0 0 0 0 false false false 119527 119527 ENTERTAINMENT 713910 133222 133222 DOCK AND STORAGE FEES 812930 78263 78263 DREDGING 713910 5878 5878 AUX OP AND OTHER INCOME 713910 24204 24204 MISC REVENUE 713910 11408 11408 252975 6 6 1200 1200 1200 1200 0 357293 192190 165103 165103 INS PROCEEDS DAMAGE 713910 14950 14950 TABS 713910 7292 7292 APPLICATION FEE 713910 1100 1100 50 50 23392 562203 442676 0 0 X 82592 82592 6318 6318 2318 2318 315 315 10838 10838 56426 56426 39585 39585 46732 46732 PROPERTY TAXES 32659 32659 UTILITIES 58743 58743 ENTERTAINMENT 163116 163116 MAINTENANCE 62296 62296 42592 42592 604530 604530 0 0 64583 61707 10968 10803 42439 23401 1141524 695425 470982 446099 14588 20029 603560 562039 6171 6977 14588 20029 20759 27006 X 582801 535033 582801 535033 603560 562039 X -42327 -5441 0 X false false false 111772 111772 308424 308424 555084 261110 293974 166244 125891 40353 446099 AUXILIARY LIABILITIES 20029 20029 Organizational document changes Part VI line 4 THE BAR IS UNDER A NEW EIN 83 2800508. Members or stockholder classes and rights Part VI line 6 THIS ORGANIZATION HAS MEMBERS. Member election for additional members Part VI line 7a OFFICERS OF THE ORGANIZATION ARE VOTED IN ANNUALLY BY THE MEMBERS. ANY PERSON WILLING TO SERVE THE ORGANIZATION IDENTIFIES HIM HERSELF AND THE MEMBERS VOTE. Governing body decisions Part VI line 7b MEMBERS MAKE DECISIONS. Form 990 governing body review Part VI line 11 ACCOUNTING FEES FOR PAYROLL, BANK RECONCILIATION, YEAR END FILINGS OF REQUIRED FORMS. N/A Conflict of interest policy compliance Part VI line 12c NA ALL OFFICERS AND MEMBERS MUST CONDUCT BUSINESS WITH ARMS LENGHTS TRANSACTIONS. NO MEMBER OR OFFICER CAN PROFIT DIRECTLY FROM THE CLUB ACTIVITIES. CEO executive director top management comp Part VI line 15a OFFICERS ARE NOT COMPENSATED. Other officer or key employee compensation Part VI line 15b OFFICERS ARE NOT COMPENSATED. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT IS DUE TO THE AUXILIARY REPORTING TO BALANCE THE ACCOUNT. List of other expenses Part IX line 24e ENTERTAINMENT EXP, BANK CHARGES, DREDING AND DOCK EXPENSES ETC. FOR THE MEMBERS THROUGHOUT THE YEAR. Part IX response or note to any line in Part IX TIMING ISSUE