2021-08-21T06:58:36-07:00 2020-12-31 Curt Adams CPA 1281 Canton Rd NW Carrollton OH 44615 990 2020-01-01 340731946 Atwood Yacht Club Inc ATWO 3307352135 2637 Lodge Road SW Sherrodsville OH 44675 Ron Dziedzicki Treasurer 3307352135 2021-08-19 true Ron Dziedzicki XXX-XX-XXXX Curt Adams CPA P01351311 3306277000 2021-08-21 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Ron Dziedzicki 2637 Lodge Rd Sherrodsville OH 44675 893810 false X atwoodyachtclub.com X 1948 OH Yachting Club 14 14 46 100 0 0 392245 358790 118777 77576 0 -5437 39619 505585 475985 0 0 102043 89355 0 0 354977 316330 457020 405685 48565 70300 1885550 1809917 920655 769206 964895 1040711 Yachting Club false false See Statement false false false false false false 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 false false false false false true X 8 0 true 46 true false false false false false false false false false 41439 0 false X 14 14 false false false false true true true true true false true true true false false false false false false X Ron Dziedzicki-Treasurer 3307352135 2637 Lodge Rd SW Sherrodsville OH 44675 X Rick Artino Commodore 20.00 X 0 0 0 Jon Poulson V. Commodore 10.00 X 0 0 0 Aaron Ley Rear Commodore 10.00 X 0 0 0 Wm Singhaus Past Commodore 0.00 X 0 0 0 Ron Dziedzicki Treasurer 30.00 X 0 0 0 Amy Weegar Secretary 0.00 X 0 0 0 Neil Bevers Trustee 0.00 X 0 0 0 Steve Handley Trustee 0.00 X 0 0 0 Sean Hinkle Trustee 0.00 X 0 0 0 Tom Lallone Trustee 0.00 X 0 0 0 Michael Valot Trustee 0.00 X 0 0 0 Vicki Flickinger Trustee 0.00 X 0 0 0 Bethanie Peters Trustee 0.00 X 0 0 0 John Wirtz Trustee 0.00 X 0 0 0 Rick Andrews Trustee 0.00 X 0 0 0 0 0 0 false false false 358790 358790 Docks & Lockers 721000 54096 0 0 Social Activites 722410 2200 0 0 Other Income 721000 13779 0 0 Auxiliary 721000 7501 0 0 77576 457444 417825 39619 39619 475985 117195 0 0 66575 66575 0 0 22780 22780 0 0 10875 10875 0 0 14713 14713 0 0 12562 12562 0 0 21587 21587 0 0 256593 256593 0 0 405685 405685 0 0 168439 242838 352239 224735 29837 21633 11193 8610 1891390 579289 1323842 1312101 1885550 1809917 57271 65190 467295 464449 396089 239567 920655 769206 X 826828 868267 138067 172444 964895 1040711 1885550 1809917 X 70300 5516 X false false false 644969 479667 165302 617952 28335 589617 628469 71287 557182 1312101 Pt V, Line 3b Form 990 T Filed Pt VI, Line 6 The Organization has aprox. 375 dues paying members Pt VI, Line 7a Dues paying members meet annually to elect officers and trustees Pt VI, Line 7b Issues relating to changes to organization by-laws are voted on by dues paying members Pt VI, Line 8a Minutes of board meetings are recorded Pt VI, Line 11b Completed Forms 900 & 990T are presented to Treasurer and reviewed before filing Pt VI, Line 19 Since this is a private yachting club, governing documents and financial information is restricted to members and banking only. Pt XI Unreconciled Difference Form 990, Part IX, Line 24e Entertainment 10030. 10030. Form 990, Part IX, Line 24e Dock Expense 9913. 9913. Form 990, Part IX, Line 24e Bank Fees 249. 249. Form 990, Part IX, Line 24e Blue Gavel 704. 704. Form 990, Part IX, Line 24e Club Events 1440. 1440. Form 990, Part IX, Line 24e Cash Over/Short -2576. -2576. Form 990, Part IX, Line 24e Dues & Subcriptions 2120. 2120. Form 990, Part IX, Line 24e Employee Meals 14750. 14750. Form 990, Part IX, Line 24e Housekeeping Supply 23797. 23797. Form 990, Part IX, Line 24e Insurance 27108. 27108. Form 990, Part IX, Line 24e Clubsite Lease 2375. 2375. Form 990, Part IX, Line 24e Copier Lease 1019. 1019. Form 990, Part IX, Line 24e License 5471. 5471. Form 990, Part IX, Line 24e Membership 524. 524. Form 990, Part IX, Line 24e Merchant Fees 18988. 18988. Form 990, Part IX, Line 24e Recruitment 2443. 2443. Form 990, Part IX, Line 24e Misc 4962. 4962. Form 990, Part IX, Line 24e Office Exp 3201. 3201. Form 990, Part IX, Line 24e Payroll Service 1631. 1631. Form 990, Part IX, Line 24e Postage 655. 655. Form 990, Part IX, Line 24e Equipment Rental 150. 150. Form 990, Part IX, Line 24e Repairs 66469. 66469. Form 990, Part IX, Line 24e Services 5293. 5293. Form 990, Part IX, Line 24e Real Estate Tax 8288. 8288. Form 990, Part IX, Line 24e CAT Tax 150. 150. Form 990, Part IX, Line 24e Telephone 7184. 7184. Form 990, Part IX, Line 24e Refuse 2619. 2619. Form 990, Part IX, Line 24e Uniforms 0. 0. Form 990, Part IX, Line 24e Utilities 36470. 36470. Form 990, Part IX, Line 24e Workers Comp -2135. -2135. Form 990, Part IX, Line 24e Outside Labor 440. 440. Form 990, Part IX, Line 24e Decorations 179. 179. Form 990, Part IX, Line 24e Discounts -154. -154. Form 990, Part IX, Line 24e Reconciliation Form 990, Part IX, Line 24e Auxiliary Exp 2836. 2836.