2021-05-14T13:18:43-05:00 2020-12-31 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2020-01-01 341043812 CHAGRIN RIVER YACHT CLUB CHAG 4404793595 PO BOX 7064 EASTLAKE OH 44097 SUSIE TALEVSKI TREASURER 4409539302 2021-04-29 true JOAN OSHABEN 999009999 PATRICIA M SAUTO CPA P00227460 4402865222 2021-05-11 2020 2022-09-23 18:48:47Z ATTENTION SUSIE TALEVSKI SUSIE TALEVSKI PO BOX 7064 EASTLAKE OH 44097 165468 false X CRYCOHIO.COM X 1972 OH BOATER RECREATION 16 16 0 0 1350 155069 161623 1413 968 1527 156482 165468 0 0 0 0 0 134028 146851 134028 146851 22454 18617 136716 155255 106 28 136610 155227 X BOATER RECREATION false false 146851 161623 MAINTAIN BOAT DOCKS, MARINA, AND CLUB HOUSE AND GROUNDS FOR ABOUT 70 MEMBERS AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS. MAINTAIN BOAT DOCKS, MARINA, AND CLUB HOUSE AND GROUNDS FOR ABOUT 70 MEMBERS AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS. 146851 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 false false false false false false false false false false false false false true 4 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false true false false false false false false OH X SUSIE TALEVSKI 4404793595 PO BOX 7064 EASTLAKE OH 44097 X CHRIS AUNE TRUSTEE X 0 0 0 JOHN BOJC TRUSTEE X 0 0 0 JEFF BROWER RECORDING SE X X 0 0 0 JAMES GLAVIC ASST FLEET C X X 0 0 0 TOM HAYWARD COMMODORE X X 0 0 0 BETH HROVAT AUXILIARY CH X 0 0 0 GEORGE KASNER SERGEANT AT X X 0 0 0 TOM MCCLUSKEY ASST REAR CO X X 0 0 0 DEAN PISCITELLI REAR COMMOD X X 0 0 0 BILL RUSS TRUSTEE X 0 0 0 KEITH SARGENT NEW MEMBERSH X X 0 0 0 MAX SCHNEIDER FLEET CAPTAI X X 0 0 0 SUSIE TALEVSKI TREASURER X X 0 0 0 STAN TELBAN FINANCIAL SE X X 0 0 0 HARRY VOLPE TRUSTEE X 0 0 0 GREG ZIMMER TRUSTEE PRES X 0 0 0 false false false 1350 1350 MEMBER PAYMENTS 133816 133816 CLAMBAKE 11742 11742 MISCELLANEOUS 5573 5573 GOLF OUTING 5465 5465 REGATTA 5027 5027 161623 968 968 AUXILIARY 1527 1527 1527 165468 163150 968 X 875 875 2789 2789 70038 70038 5459 5459 DREDGING 12000 12000 CLAMBAKE 10216 10216 CITY FEES 7950 7950 CLUBHOUSE 5852 5852 31672 31672 146851 146851 0 0 46753 48520 89963 106735 136716 155255 106 28 106 28 X 136610 155227 136610 155227 136716 155255 X 18617 X false false FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN BOAT DOCKS, MARINA, AND CLUB HOUSE AND GROUNDS FOR ABOUT 70 MEMBERS AND PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TREASURER AND APPROVED BY TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 STATE OF OHIO FORM 990, PART IX, LINE 24E GOLF OUTING 5,465 0 0 REGATTA 4,856 0 0 APPAREL 4,738 0 0 PORT A LET 3,528 0 0 MISCELLANEOUS EVENT EXP 3,472 0 0 RUBBISH 2,023 0 0 EQUIPMENT 1,946 0 0 MEDIA 1,584 0 0 SUBSCRIPTIONS 808 0 0 UNIFORMS 586 0 0 DOCK MAINTENANCE 574 0 0 EQUIPMENT FUEL 551 0 0 BANK FEES 480 0 0 ILYA 350 0 0 BURGEES 336 0 0 CY UNREALIZED APPR/DEPR 226 0 0 OTHER EXPENSE 149 0 0 TOTAL 31,672 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0