2026-08-17T05:25:18-05:00 2025-10-31 341310124 REA & ASSOCIATES INC 230 NORTH MARKET ST WOOSTER OH 44691 990 2024-11-01 340348425 LAKESIDE YACHT CLUB INC LAKE 2164323270 4851 N MARGINAL ROAD CLEVELAND OH 44114 MICHAEL MITRO TREASURER 2164323270 2026-08-17 1 1 CATHY ROCHE CPA P00292467 3302640791 2026-08-17 2024 2025-03-06 01:10:19Z MICHAEL MITRO 4851 N MARGINAL ROAD CLEVELAND OH 44114 2548919 0 X WWW.LAKESIDEYACHTCLUB.COM X 1930 OH LAKESIDE YACHT CLUB, INC. WAS FORMED FOR THE PURPOSE OF PROMOTING YACHTING, SAILING, BOATING, AND OTHER WATERSPORT ACTIVITIES. 16 16 63 16 -7760 51750 0 0 1477301 1474345 82548 50444 159459 166691 1719308 1691480 0 0 0 0 350615 332404 0 0 0 918664 970299 1269279 1302703 450029 388777 5107285 5441623 784991 730552 4322294 4711071 PROVIDE PREMIER YACHT CLUB FACILITIES AND SERVICES TO MEMBERS. 0 0 PROVIDED FACILITIES AND SERVICES FOR MEMBERS TO PARTICIPATE IN YACHTING, SAILING, BOATING, AND OTHER WATERSPORT ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 0 0 1 37 0 63 1 1 1 0 0 0 0 232989 172287 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 X THE ORGANIZATION 2164323270 4851 N MARGINAL ROAD CLEVELAND OH 44114 LARRY ORLOWSKI GENERAL MANAGER 60.00 X 149086 0 17697 ROB RUHLMAN COMMODORE 1.00 X X 0 0 0 MIKE CUNNINGHAM VICE COMMODORE 1.00 X X 0 0 0 ADAM RESSLER REAR COMMODORE 1.00 X X 0 0 0 GREG VITTARDI FLEET CAPTAIN 3.00 X X 0 0 0 PAUL CIEPIEL FLEET SURGEON 1.00 X X 0 0 0 DAVID HUNT TREASURER 5.00 X X 0 0 0 JIM KUBIK SECRETARY 1.00 X X 0 0 0 JAMIE BEVINS PAST COMMODORE 3.00 X X 0 0 0 BRYAN MCPHAIL TRUSTEE 1.00 X 0 0 0 BUTCH BATES TRUSTEE 1.00 X 0 0 0 DAN LOVINGER TRUSTEE 1.00 X 0 0 0 DAN LYDEY TRUSTEE 1.00 X 0 0 0 KEN CERIMELE TRUSTEE 1.00 X 0 0 0 MARC GAROFOLI TRUSTEE 1.00 X 0 0 0 ANTHONY ZARLINGA TRUSTEE 1.00 X 0 0 0 DOMINIC MIHALIK TRUSTEE 1.00 X 0 0 0 149086 0 17697 1 0 1 0 0 MEMBERSHIP DUES 713990 712873 712873 FACILITY USAGE 713990 528483 528483 INITIATION & CAPITAL FUND FEES 713990 232989 232989 1474345 52750 52750 16872 24632 -7760 -7760 -7760 2306 -2306 -2306 -2306 1004952 830501 174451 174451 1691480 1648796 -7760 50444 149086 82080 28327 72911 16300 14360 8324 131448 27344 403546 3533 24122 16305 236192 76535 FEDERAL TAX EXPENSE 12290 1302703 658348 240603 700630 1693999 239829 250837 45537 45537 60154 50424 48664 50653 6637435 3676736 3197765 2960699 156358 148871 5107285 5441623 188701 214707 122442 169735 337828 217564 136020 128546 784991 730552 X 4322294 4711071 4322294 4711071 5107285 5441623 388777 0 X X 1 X 0 1 0 3756258 1678801 2077457 72185 49057 23128 2808992 1948878 860114 2960699 LEASE LIABILITY 128546 128546 X PART X, LINE 2: FASB ASC 740-10, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 LARRY ORLOWSKI GENERAL MANAGER 149086 0 0 0 0 0 9203 0 8494 0 166783 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PRIVATE CLUB WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP VOTES ON OFFICERS AND TRUSTEES FORM 990, PART VI, SECTION A, LINE 7B GENERAL MEMBERSHIP MEETINGS ARE HELD THREE TIMES A YEAR WITH ADDITIONAL MEETINGS HELD BY REQUEST OF THE COMMODORE OR A PETITION OF THE GENERAL MEMBERSHIP. MEMBERS VOTE ON THE ANNUAL BUDGET, MEMBERSHIP RATES AND ANY SUPPLEMENTAL CHANGES TO THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, ACCOUNTANT AND GENERAL MANAGER. AFTER REVIEW, THE RETURN GOES TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LAKESIDE MARINE FUEL INC 4915 NORTH MARGINAL ROAD CLEVELAND OH 44114 203386496 FUEL SALES TO NONMEMBERS OH LAKESIDE YACHT CLUB INC C 562369 99817 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAKESIDE MARINE FUEL INC A 16872 INTERCOMPANY RENT