2021-12-09T06:40:07-06:00 2021-09-30 263705173 SODERBERG AND BRENNER CPAS LLC 121 JEFFERSON ST PORT CLINTON OH 434521138 990 2020-10-01 344331095 PORT CLINTON YACHT CLUB PORT PO BOX 127 PORT CLINTON OH 43452 JOSEPH BRENNER TREASURER 4197342424 2021-11-15 true JOSEPH BRENNER XXX-XX-XXXX JOSEPH M BRENNER P00842188 4197323168 2021-12-09 X 2020 2022-09-23 18:48:47Z JOSEPH BRENNER PO BOX 127 PORT CLINTON OH 43452 1652772 false X PORTCLINTONYACHTCLUB.COM X 1994 OH PORT CLINTON YACHT CLUB ENCOURAGES BOATING, SWIMMING AND OTHER SPORTS AND PROMOTES SOCIAL ACTIVITIES FOR THE MEMBERS BY MAINTAINING BOAT SLIPS, CLUB HOUSE, AND POOL FACILITIES IN ADDITION TO SPONSORING SAILING REGATTA'S AND RACES. 7 7 41 28350 11201 474313 1051000 28350 70 57 260779 376485 735162 1455892 0 0 143054 277434 0 0 480996 558850 624050 836284 111112 619608 2634707 3352439 124418 163444 2510289 3188995 X PORT CLINTON YACHT CLUB ENCOURAGES BOATING, SWIMMING AND OTHER SPORTS AND PROMOTES SOCIAL ACTIVITIES FOR THE MEMBERS BY MAINTAINING BOAT SLIPS, CLUB HOUSE, AND POOL FACILITIES IN ADDITION TO SPONSORING SAILING REGATTA'S AND RACES. false false NO PROGRAM SERVICES 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 0 0 true 41 true true true false false false false 686712 28350 false false false X 7 7 false false false false false true false true true false false false true false false false false false false false X SODERBERG AND BRENNER CPA'S LLC 4197323168 121 JEFFERSON STREET PORT CLINTON OH 43452 TODD BICKLEY SECRETARY 2.00 X 5000 0 0 JOSEPH BRENNER TREASURER 2.00 X 5000 0 0 DOUG BLACKBURN TRUSTEE 1.00 X 0 0 0 STEVE HALES TRUSTEE 1.00 X X 0 0 0 TODD PUCKETT REAR COMMODO 2.00 X 0 0 0 JAMES RECKER TRUSTEE 1.00 X 0 0 0 DOUG SHEALY PAST COMMODO 1.00 X 0 0 0 ANDY SCHLOTTERER COMMODORE 2.00 X 0 0 0 COREY STINE VICE COMMODO 2.00 X 0 0 0 10000 false false false 1051000 1051000 UNRELATED CLUB SALES 713990 28350 28350 28350 57 57 329954 196880 133074 133074 DOCKAGE 230252 230252 FACILITY RENT 11435 11435 MISCELLANEOUS CHARGES 1724 1724 243411 1455892 243411 28350 133131 10000 10000 235361 235361 2431 2431 29642 29642 1340 1340 2976 2976 11994 11994 17414 17414 118598 118598 3668 3668 191485 191485 38501 38501 GROUNDS MAINTENANCE 49913 49913 CLUBHOUSE SUPPLIES 36022 36022 POOL & TENNIS COSTS 27719 27719 DOCK MAINTENANCE 22794 22794 36426 16149 20277 836284 16149 820135 0 65789 424854 260527 250568 1249 409317 16776 17061 224 224 4154908 1904493 2290142 2250415 2634707 3352439 35430 71569 88988 91875 124418 163444 X 2510289 3188995 2510289 3188995 2634707 3352439 X 619608 59098 X false false false 642224 642224 967495 584488 383007 1165364 709933 455431 450125 368342 81783 929700 241730 687970 2250415 FORM 990 - ORGANIZATION'S MISSION PORT CLINTON YACHT CLUB ENCOURAGES BOATING, SWIMMING AND OTHER SPORTS AND PROMOTES SOCIAL ACTIVITIES FOR THE MEMBERS BY MAINTAINING BOAT SLIPS, CLUB HOUSE, AND POOL FACILITIES IN ADDITION TO SPONSORING SAILING REGATTA'S AND RACES. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION MEMBERSHIP ELECTS THE CLUBS GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 59,098