2021-11-15T08:57:17-06:00 2020-12-31 341789155 FIORITTO'S ACCOUNTING & TAX SERVICE 860 ANSONIA ST STE 7 OREGON OH 43616 990 2020-01-01 344468321 COOLEY CANAL YACHT CLUB COOL 4198369185 12235 BONO ROAD CURTICE OH 43412 SHAWN DARR TREASURER 4198369185 2021-11-11 true SHAWN DARR 999009999 MICHAEL A FIORITTOCPAEA P00184199 4196931941 2021-11-15 X 2020 2022-09-23 18:48:47Z JERRY KELLER 122953 false X COOLEYCANALYACHTCLUB.COM X 1953 OH ORGANIZE AND PROMOTE SOCIAL FUNCTIONS 14 14 5 75 0 42743 41781 70905 12320 0 44383 38601 158031 92702 0 0 23732 13976 0 0 132341 81976 156073 95952 1958 -3250 170169 155480 39466 28027 130703 127453 X ORGANIZE AND PROMOTE SOCIAL FUNCTIONS false false 12320 TO ORGANIZE AND PROMOTE SOCIAL EVENTS 94239 ORGANIZE AND PROMOTE SOCIAL FUNCTIONS 94239 94239 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 true 1 0 true 5 true false false false false false false false false X 14 14 false false true false true true true true true true false true false false false false false false X SHAWN DARR 4198369185 12235 BONO RD 12235 BONO RD CURTICE OH 43412 X GERALD BATCH BOARD MEMBER 1.00 X 0 0 0 ERIC BURREY BOARD MEMBER 1.00 X 0 0 0 JEFF MEYERS BOARD MEMBER 1.00 X 0 0 0 DAVE MILLINGER BOARD MEMBER 1.00 X 0 0 0 LORI PIETROWSKI BOARD MEMBER 1.00 X 0 0 0 CLYDE SIEFKE BOARD MEMBER 1.00 X 0 0 0 LARRY STEIGERWALD BOARD MEMBER 1.00 X 0 0 0 CRAIG COOPER ASST SECRETA 2.00 X 0 0 0 SHAWN DARR TREASURER 2.00 X 0 0 0 BRYAN HARMER REAR COMMODO 2.00 X 0 0 0 DALE HARTFORD SERGEANT-AT- 2.00 X 0 0 0 JERRY KELLER COMMODORE 2.00 X 0 0 0 MIKE KELLER VICE COMMOD 2.00 X 0 0 0 LINNE SHOUP SECRETARY 2.00 X 0 0 0 false false false 37281 4500 41781 DINNER/SOUPS 4114 4114 WAYS & MEANS 3500 3500 DOCK RENTALS 1206 1206 COMMODORE'S BALL INCOME 1059 1059 MISCELLANEOUS 791 791 1650 1650 12320 68852 30251 38601 38601 92702 50921 X 12801 12801 1175 1175 2970 2320 650 2947 2947 200 200 29166 29166 2039 2039 7743 7743 8876 8876 MAINTENANCE & REPAIRS 3393 3393 DUES & SUBSCRIPTIONS 3091 3091 DOCK ELECTRIC 2455 2455 DUMPSTER FEE 2216 2216 16880 15817 1063 95952 94239 1713 0 33295 28135 7904 6117 541286 420058 128970 121228 170169 155480 463 345 39003 27682 39466 28027 X 130703 127453 130703 127453 170169 155480 -3250 X true false false 198881 198881 FORM 990, PAGE 2, PART III, LINE 4D ORGANIZE AND PROMOTE SOCIAL FUNCTIONS FORM 990, PAGE 6, PART VI, LINE 4 ORGANIZATION ADDED A SOCIAL MEMBERSHIP CATAGORY FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE AN ELECTION ONCE PER YEAR TO ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS CAN VETO A DECISION BY THE GOVERNING BODY BY A TWO THIRDS VOTING MAJORITY. FORM 990, PAGE 6, PART VI, LINE 9 DAVE MILLINGER DALE HARTFORD SHAWN DARR CRAIG COOPER LINNE SHOUP ERIC BURREY CLYDE SIEFKE JEFF MEYERS MIKE KELLER BRYAN HARMER GERALD BATCH LORI PIETROWSKI LARRY STEIGERWALD FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WAS REVIEWED BY THE ACCOUNTANT AND AT LEAST 1 MEMBER OF THE GOVERNING BODY BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE KEPT AT THE CLUB AND CAN BE REVIEWED UPON REQUEST FORM 990, PART IX, LINE 24E MISCELLANEOUS DOCK EXPENS 2,141 0 0 LICENSES & PERMITS 2,100 0 0 BAR FUND 1,909 0 0 DIRECT TV 1,363 0 0 REGATTA EXPENSE 1,350 0 0 BUS TRIP EXPENSE 1,225 0 0 BOARD EXPENSES 0 1,063 0 MERCHANT SERVICES 977 0 0 SALES TAX EXPENSE 849 0 0 BAR SUPPLIES 768 0 0 COMMODORE BALL EXPENSE 690 0 0 TELEPHONE 672 0 0 INTERNET SERVICE 636 0 0 DONATIONS 500 0 0 I-LYA EXPENSES 225 0 0 KITCHEN SUPPLIES 180 0 0 AYC EXPENSES 150 0 0 WORKERS COMPENSATION 122 0 0 BILL PAY FEE 120 0 0 FLOWERS/GIFTS 53 0 0 SPECIAL EVENTS EXPENSE 39 0 0 GENERAL MISCELLANEOUS 10 0 0 CASH OVER & SHORT -262 0 0 TOTAL 15,817 1,063 0