2022-11-06T12:07:14-00:00 2021-12-31 201656971 PTC FINANCIAL INC 5865 SEQUOIA CT MENTOR OH 44060 990 2021-01-01 340646603 FOREST CITY YACHT CLUB FORE 4409758860 5301 N MARGINAL RD CLEVELAND OH 44114 KENNETH BALOGH TREASURER 4409758860 2022-11-06 true KENNETH BALOGH XXX-XX-XXXX KENNETH A BALOGH P01246391 4409758860 2022-11-06 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z KENNETH BALOGH 5301 N MARGINAL RD CLEVELAND OH 44114 372202 false X WWW.FORESTCITYYACHTCLUB.COM X 1939 OH PRIVATE YACHT CLUB SOCIAL ORGANIZATION 125 125 1 0 359089 332983 0 44 26 -514 1188 358619 334197 0 0 16835 16887 0 0 298633 164374 315468 181261 43151 152936 292281 434845 73845 63472 218436 371373 PRIVATE YACHT CLUB SOCIAL ORGANIZATION false false PRIVATE YACHT CLUB - SOCIAL ORGANIZATION PROMOTING THE FRATERNITY OF SAFE RESPONSIBLE BOATING IN THE GREATER CLEVELAND OHIO AREA false false false false false false false true false true false false false true 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 true 0 0 true 1 true true true false false false false false false false false 89960 false false false X 125 125 false false false false true true true true true false false true false false false false false false X PTC FINANCIAL INC 4409758860 5865 SEQUOIA CT MENTOR OH 44060 X X CHRIS TELECKY COMMODORE 008.00 X X 0 0 0 MIKE YUROSKO VICE COMMODORE 001.00 X X 0 0 0 ERIC PATRICK REAR COMMODORE 001.00 X X 0 0 0 RICHARD GALASKA SECRETARY 001.00 X X 0 0 0 KENNETH BALOGH TREASURER 003.00 X X 0 0 0 HARRIET NASH FINANCIAL SECRETARY 001.00 X X 0 0 0 DENNIS SVOBODA TRUSTEE 001.00 X 0 0 0 BRUCE LANCE TRUSTEE 001.00 X 0 0 0 JAMES KAISER TRUSTEE 001.00 X 0 0 0 JERRY KAMAR PAST COMMODORE TRUSTEE 001.00 X 0 0 0 MICHAEL CHEUNG FLEET CAPTAIN 001.00 X X 0 0 0 false false false 332983 332983 26 39193 38005 1188 334197 X 0 0 0 0 0 0 15617 15617 0 0 1270 1270 0 16820 16820 0 0 0 0 150 150 2014 2314 0 0 13697 13697 0 0 0 0 0 0 16074 16074 REPAIRS MAINT CAPITAL 48807 48807 REAL ESTATE TAXES -2779 -2779 UTILITIES 45302 45302 CLUB WELFARE 3086 3086 21203 21203 181261 181561 99029 116028 179180 303317 -12158 -12788 8344 10376 12855 12882 60433 60433 5031 5030 292281 434845 3843 1531 70002 61941 73845 63472 X 10000 10000 208436 361373 218436 371373 292281 434845 152936 1 X false false false false false 60433 60433 Financial derivatives and other financial products Closely-held equity interests Federal income taxes REAL ESTATE TAXES 60137 SALES TAX PAYABLE 1486 PAYROLL TAXES 318 61941 Form 990, Part IX, Line 24E SUPPLIES 3131 DUES AND SUBS 6260 REGATTA 285 WORK OR PAY 1980 BANK FEES 1072 STATE CAT TAX 151 SECURITY 6534 INTEREST EXP 116 OUTSIDE SERVICES 1090 LICENSES/PERMITS 605 MISCELLANEOUS 21 Form 990, Part IV, Section B, Line 11A FINANCIALS ARE REVIEWED ON MONTHLY BASIS AND TAX RETURN AND SUPPORTING DOCUMENTS ARE REVIEWED BY BOARD OF TRUSTEES PRIOR TO SUBMISSION Form 990, Part VI, Section C, Line 19 WRITTEN REQUESTS FOR FINANCIAL STATEMENTS, CONSTITUTION AND OR BY LAWS WILL BE HONORED, IF REQUESTED. NO REQUESTS HAVE EVER BEEN RECEIVED. ORGANIZATION DOCUMENTS AND FINANCIALS ARE AVAILABLE ON REQUEST Form 990, Part VII, Section A, Line 1A OFFICERS AND TRUSTEES MAKE UP THE BOARD OF DIRECTORS. OFFICERS AND TRUSTEES DO NOT RECEIVE ANY COMPENSATION