2026-05-29T03:06:08-00:00 2025-12-31 201656971 PTC FINANCIAL INC 5865 SEQUOIA CT MENTOR OH 44060 990 2025-01-01 340646603 FOREST CITY YACHT CLUB FORE 2163619857 5301 N MARGINAL RD CLEVELAND OH 44114 KENNETH BALOGH TREASURER 2163619857 2026-05-12 true KENNETH A BALOGH P01246391 4409758860 2026-05-29 X 2025 2025-03-06 01:10:19Z KENNETH BALOGH 5301 N MARGINAL RD CLEVELAND OH 44114 479519 false X WWW.FORESTCITYYACHTCLUB.COM X 1939 OH PRIVATE YACHT CLUB SOCIAL ORGANIZATION 125 125 1 0 378263 435046 0 1812 2656 2731 -2169 382806 435533 0 0 33103 34027 0 0 379236 350811 412339 384838 -29533 50695 442818 496491 61205 64183 381613 432308 PRIVATE YACHT CLUB SOCIAL ORGANIZATION false false PRIVATE YACHT CLUB - SOCIAL ORGANIZATION PROMOTING THE FRATERNITY OF SAFE RESPONSIBLE BOATING IN THE GREATER CLEVELAND OHIO AREA false 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 true 0 0 true 1 true true true false false false false true true false false false false false 120384 false false false X 125 125 false false false false true true true true true false false true false false false false false false X PTC FINANCIAL INC 4409758860 5865 SEQUOIA CT MENTOR OH 44060 X X PAT FINN COMMODORE 008.00 008.00 X X 0 0 0 MATT FIKTUS VICE COMMODORE 001.00 001.00 X X 0 0 0 EDWARD BROMUND REAR COMMODORE 001.00 001.00 X X 0 0 0 MAURA GAVIN SECRETARY 001.00 001.00 X X 0 0 0 FRANK SCAVONE TREASURER 003.00 003.00 X X 0 0 0 MICHELLE WINTER FINANCIAL SECRETARY 001.00 001.00 X X 0 0 0 BOB DIANETTI TRUSTEE 001.00 001.00 X 0 0 0 KAREN MACPHERSON TRUSTEE 001.00 001.00 X 0 0 0 TOM MONTOWSKY TRUSTEE 001.00 001.00 X 0 0 0 MICHAEL CHEUNG PAST COMMODORE TRUSTEE 001.00 001.00 X 0 0 0 VICKY MOUSTY FLEET CAPTAIN 001.00 001.00 X X 0 0 0 false false false 435046 435046 2656 41817 43986 -2169 435533 X 0 0 0 0 0 0 31570 31570 0 0 2457 2457 0 0 7108 7108 0 0 0 165 165 2066 2066 0 0 18378 18378 0 0 0 0 0 0 18220 18220 REPAIRS MAINT CAPITAL 126233 126233 REAL ESTATE TAXES 61963 61963 UTILITIES 59183 59183 CLUB WELFARE 8072 8072 49423 49423 384838 384838 22586 48767 382828 431814 -14030 -6232 7216 1210 14188 15549 60433 60433 30030 5383 442818 496491 177 300 61028 63883 61205 64183 X 10000 10000 371613 422308 381613 432308 442818 496491 50695 X false false false false 60433 60433 Financial derivatives and other financial products Closely-held equity interests Federal income taxes REAL ESTATE TAXES 61955 SALES TAX PAYABLE 1548 PAYROLL TAXES 380 ROUNDING 63883 Form 990, Part IX, Line 24E SUPPLIES 19,088 DUES AND SUBS 1,238 REGATTA 7,963 WORK OR PAY 3,505 BANK FEES 0 SECURITY 11,412 OUTSIDE SERVICES 4,836 LICENSES/PERMITS 1,242 MISCELLANEOUS 140 Form 990, Part IV, Section B, Line 11A FINANCIALS ARE REVIEWED ON MONTHLY BASIS AND TAX RETURN AND SUPPORTING DOCUMENTS ARE REVIEWED BY BOARD OF TRUSTEES PRIOR TO SUBMISSION Form 990, Part VI, Section C, Line 19 WRITTEN REQUESTS FOR FINANCIAL STATEMENTS, CONSTITUTION AND OR BY LAWS WILL BE HONORED, IF REQUESTED. NO REQUESTS HAVE EVER BEEN RECEIVED. ORGANIZATION DOCUMENTS AND FINANCIALS ARE AVAILABLE ON REQUEST Form 990, Part VII, Section A, Line 1A OFFICERS AND TRUSTEES MAKE UP THE BOARD OF DIRECTORS. OFFICERS AND TRUSTEES DO NOT RECEIVE ANY COMPENSATION