2022-11-30T09:04:57-05:00 2020-09-30 990EZ 2019-10-01 344376650 Toledo Yacht Club % Sue Kroma TOLE 4197263485 3900 N Summit St Toledo OH 43611 Kathleen Powers Financial Secretary 2022-11-30 2019 2022-09-23 18:48:47Z X X X 3900 N. Summit St. X X 170614 X 29730 39870 27664 0 17541 4808 12733 48173 33149 15024 7636 132657 64420 4202 55753 53716 178091 -45434 35278 -10156 X 2667 20996 394183 394183 32239 32239 429089 447418 393811 457574 35278 -10156 X Promotionofboatingandsocialopportunities. None 0 0 None 0 0 None 0 0 Jan Kiel Commodore 10.00 0 Don Collins Vice Commodore 10.00 0 Kathleen Powers Rear Commodore 10.00 0 Jennifer Tolles Recording Secretary 10.00 0 Sue Kroma Treasurer 10.00 0 Open Financial Secretary 10.00 0 Jim Balogh Trustee 2.00 0 Paula Dionyssiou Trustee 2.00 0 Dave Kiel Trustee 2.00 0 Kirk Soltes Trustee 2.00 0 Miriam Simon Trustee 2.00 0 false false true true false false false false 0 14127 Sue Kroma 3900 N Summit St Toledo OH 43611 4197263485 false false false false false false NONE NONE 300 Ticket Raffle 7700 0 7700 2000 0 0 0 0 0 9 9841 0 9841 0 0 0 1788 0 1020 17541 0 17541 2000 0 0 1788 0 1020 4808 12733 Doing Business As Names Toledo Yacht Club Part I, line 8 | Other Revenues:, Amount:| Form 990-EZ Part I Line 8 Other Revenue $3046 Banquet Room Rentals weddings bridal & baby showers & graduation birthday & Christmas parties $2500 State of Ohio Form 1099-Misc Liquor License $2090 Ohio Bureau of Worker's Comp Refund; KeyBank Refund; Credit Memo, $7636| Part I, line 16 | Other Expenses:, Amount:| Form 990-EZ Part I Line 16 Other Expenses $15866 Interest $19781 Property Taxes $3295 Insurance $3535 Permits $2266 Bank Fees $1953 Supplies $625 Dues I-LYA DRYA AYC $6395 Entertainment, $53716| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Form 990 Part II Line 24 Other Assets $19,566 Accounts Receivable $12,673 Inventory, $32239, $32239| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Form 990-EZ Part II Line 26 Total Liabilities $65,900 SBA Disaster Relief Loan Covid $284,696 Mortgage Payable $106,978 Accounts Payable, $393811, $457574|