2026-07-01T13:55:24-05:00 2025-12-31 341863069 SAMPSON & ASSOCIATES INC 1325 PARSONS COURT ROCKY RIVER OH 44116 990EZ 2025-01-01 346544274 THE CLEVELAND HIKING CLUB CLEV 2163370288 4308 FORD LANE VERMILION OH 44089 SUSAN BRETT TREASURER 4403311100 2026-07-01 1 APRIL W SAMPSON P00551843 4403311100 2025 2025-03-06 01:10:19Z X X CLEVELANDHIKINGCLUB.ORG X X 62979 X 1359 37983 10617 12040 11905 135 980 970 10 50104 1250 12476 693 4367 18786 31318 252784 -423 283679 X 216625 251517 36159 32162 252784 283679 0 0 252784 283679 X THE PURPOSE OF THE CLUB IS THE ENCOURAGEMENT AND PROMOTION OF OUTDOOR RECREATION PRIMARILY IN THE FORM OF HIKES AND RELATED OUTINGS, AND THE SPONSORING AND SUPPORT OF OTHER ACTIVITIES INCIDENTAL TO THE FOREGOING. PROVIDED DAILY HIKING FOR MEMBERS AND THE GENERAL PUBLICPRIMARILY IN NORTHEAST OHIO. MEMEBERSHIP OF THE ORGANIZATION IS IN EXCESS OF 1,200. 0 0 X SHARON UHL PRESIDENT 10.00 0 0 0 ELLEN PAPADIMOULIS VICE PRESIDENT 7.00 0 0 0 MARY KURTZ CHIEF PATHFINDER 8.00 0 0 0 SUSAN BRETT TREASURER 4.00 0 0 0 KIM BARKFELT CORRESPONDING SECRETARY 1.00 0 0 0 MARIANNE VEST RECORDING PATHFINDER 1.25 0 0 0 DEBRA OBLAK RECORDING SECRETARY 2.00 0 0 0 JANE GROSE DIRECTOR 0.75 0 0 0 MATT COLLINGS DIRECTOR 0.25 0 0 0 DAVID CROASDAILE DIRECTOR 0.25 0 0 0 PATRICK HURLEY DIRECTOR 0.25 0 0 0 JOHN FARM DIRECTOR 0.25 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 SUSAN BRETT 4308 FORD LANE VERMILLION OH 44089 2163370288 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: CERTIFICATE OF DEPOSIT "1119". AMOUNT: 227. DESCRIPTION: VANGUARD MUTUAL FUNDS. AMOUNT: 7,203. DESCRIPTION: CERTIFICATE OF DEPOSIT "1303". AMOUNT: 1,271. DESCRIPTION: CERTIFICATE OF DEPOSIT "1249". AMOUNT: 705. DESCRIPTION: INVESTMENT. AMOUNT: 1,211. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,617. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 980. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 970. GROSS PROFIT: 10. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 970. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 970. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FOOTPATH FOUNDATION. GRANTEE ADDRESS: P.O. BOX 110210 CLEVELAND, OH 44111. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/29/25. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BUCKEYE TRAIL ASSOCIATION, INC.. GRANTEE ADDRESS: P.O. BOX 5 SHAWNEE, OH 43782. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/03/25. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ACHIEVEMENT CENTERS FOR CHILDREN. GRANTEE ADDRESS: 4255 NORTHFIELD ROAD HIGHLAND HILLS, OH 44128. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/25. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,250. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,428. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,048. TOTAL TO FORM 990-EZ, LINE 14: 12,476. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,574. DESCRIPTION: TECHNOLOGY AND SOFTWARE. AMOUNT: 2,233. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 4,367. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 2,670. DESCRIPTION: BOOK/TAX DIFFERENCES. AMOUNT: -3,093. TOTAL TO FORM 990-EZ, LINE 20: -423. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BOOKS. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 1,220. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,959. END OF YEAR AMOUNT: 30,942. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.