2018-05-15T13:59:34-05:00 2017-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2016-07-01 300609496 THE CLEVELAND FOUNDRY CLEV 4402684310 1831 COLUMBUS ROAD CLEVELAND OH 44113 DAVID HILDEBRANDT TREASURER 4402684310 2018-05-15 1 DAVID M REAPE CPA P00068117 2168317171 23.249.107.226 2018-05-15 11:37:13 ED P C00EE52BD9B79D9837D539EE11915714A7C88F3C E3171D1C1AB861A5146A893AD62EDB053523907A 2016 2018-06-14 16:35:46Z DAVID HILDEBRANDT 1831 COLUMBUS ROAD CLEVELAND OH 44113 1175513 0 X CLEVELANDFOUNDRY.ORG X 2009 OH TO CREATE A POSITIVE SPACE FOR YOUTH FITNESS AND EMPOWERMENT THROUGH THE NAUTICAL SPORTS OF ROWING AND SAILING. 7 6 0 25 0 0 486287 952796 185517 215891 0 -12040 427 6826 672231 1163473 0 0 0 0 0 0 0 0 0 426250 1290758 426250 1290758 245981 -127285 584051 1060530 311207 919711 272844 140819 TO CREATE A POSITIVE SPACE FOR YOUTH FITNESS AND EMPOWERMENT THROUGH THE NAUTICAL SPORTS OF ROWING AND SAILING. 0 0 245940 154486 SPRING AND FALL ROWING SEASONS: EACH SEASON CSRA SERVED APPROXIMATELY 75 HIGH SCHOOL AGED YOUTH WITH FULL TIME COACHING AND PARTICIPATION IN 3-4 REGATTAS EACH SEASON. PRACTICES HELD 5 EVENINGS A WEEK FOR 3 MONTHS EACH SEASON.LEARN TO ROW: LEARN TO ROW IS A SUMMER PROGRAM WHICH TEACHES JUNIOR HIGH STUDENTS HOW TO ROW. APPROXIMATELY 25 STUDENTS PARTICIPATED.COMMUNITY OUTREACH: THE CLUB PROMOTES YOUTH ROWING TO THE GREATER CLEVELAND AREA. 704973 61405 MAINTAIN AND OPERATE A ROWING AND SAILING TRAINING FACILITY FOR THE FOUNDRY ROWING TEAM AND ADDITIONAL TEAMS IN RESIDENCE. APPROXIMATELY 150 STUDENT ATHLETES. 950913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X X DAVID HILDEBRANDT 4408408025 1831 COLUMBUS ROAD CLEVELAND OH 44113 TIM MCKENNA BOARD MEMBER 40.00 X 15000 0 0 GINA TREBILOCK SECRETARY 20.00 X 0 0 0 MATT PREVITS VICE PRESIDENT 5.00 X 0 0 0 DAVID HILDEBRANDT TREASURER 5.00 X 0 0 0 MIKE TREBILCOCK BOARD CHAIR 10.00 X 0 0 0 MICHAEL VARY PRESIDENT 1.00 X X 0 0 0 PETER ANOGOSTOS BOARD CHAIR 5.00 X 0 0 0 AARON MARCOVY EXECUTIVE DIRECTOR 60.00 X 106974 0 0 121974 0 0 1 0 0 0 0 952796 952796 PROGRAM FEES 713990 215891 215891 215891 12040 -12040 -12040 -12040 MISCELLANEOUS REV 713990 6826 6826 6826 1163473 222717 0 -12040 38673 38673 4097 4097 11830 11830 1199 1199 570064 453745 116319 21706 21706 3313 3313 135040 135040 11840 11840 EMPLOYEE LICENSE FEE 304816 176288 128528 EQUIPMENT RENTAL AND RE 74940 74940 COACHES 37429 37429 CONTRACT SERVICES 27820 27820 47991 36612 11379 1290758 950913 339845 0 24522 78148 337874 6505 12000 1016346 401791 537407 614555 12512 9448 9610 2000 584051 1060530 120164 228120 753557 45990 83087 0 311207 919711 X 272844 140819 272844 140819 584051 1060530 -127285 -4740 0 X 0 1 X 1 0 X 92583 51085 67000 486287 952796 1649751 112121 132284 182588 185517 215891 828401 204704 183369 249588 671804 1168687 2478152 59000 845946 904946 0 59000 845946 904946 1573206 427 6826 7253 204704 183369 249588 672231 1175513 2485405 0.63300 0.95540 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1016346 401791 614555 614555 X 1163473 0 1163473 0 1163473 1290758 0 1290758 0 1290758 PART X, LINE 2: THE FOUNDRY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE FOUNDRY CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2017, THE FOUNDRY HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. FORM 990, SCHEDULE D, PART X, LINE 2 NOTES PAYABLE TO HUNTINGTON BANK FOR BOAT PURCHASES AND OTHER OPERATIONAL EXPENSES. MIKE TREBILCOCK DISQUALIFIED PERSON GENERAL OPERATING X 582811 582811 0 1 0 MCPC HOLDINGS INC DISQUALIFIED PERSON ADMINISTRATIVE SERVICES X 170746 170746 0 1 0 753557 FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS ARE PROVIDED WITH A COPY OF THE TAX RETURN BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST THE FOUNDRY SAILING ASSOCIATION 1831 COLUMBUS ROAD CLEVELAND OH 44113 814131039 SAILING ASSOCIATION OH 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 THE FOUNDRY SAILING ASSOCIATION R 12040 FMV