2022-05-07T08:11:02-07:00 2021-12-31 202121746 Curt Adams CPA 1281 Canton Rd NW Carrollton OH 44615 990 2021-01-01 340731946 Atwood Yacht Club Inc ATWO 3307352135 2637 Lodge Road SW Sherrodsville OH 44675 Ron Dziedzicki Treasurer 3307352135 2022-05-04 true Ron Dziedzicki XXX-XX-XXXX Curt Adams CPA P01351311 3306277000 2022-05-07 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Ron Dziedzicki 2637 Lodge Rd Sherrodsville OH 44675 1249435 false X atwoodyachtclub.com X 1948 OH Yachting Club 14 14 46 100 0 0 358790 457905 77576 122476 0 39619 56851 475985 637232 100 0 89355 132541 0 0 316330 425291 405685 557932 70300 79300 1809917 1994970 769206 874959 1040711 1120011 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 0 0 true 46 true false false false false false false false false false 53309 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 Jon Poulson Commodore 20.00 X 0 0 0 Aaron Ley V. Commodore 10.00 X 0 0 0 Sean Hinkle Rear Commodore 10.00 X 0 0 0 Rick Artino 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 Rick Andrews Trustee 0.00 X 0 0 0 Mike Burkhart Trustee 0.00 X 0 0 0 Jon elsasser Trustee 0.00 X 0 0 0 Stacy Ripple Trustee 0.00 X 0 0 0 Vicki Flickinger Trustee 0.00 X 0 0 0 Tom Turner Trustee 0.00 X 0 0 0 John Wirtz Trustee 0.00 X 0 0 0 Jeff Yohe Trustee 0.00 X 0 0 0 Mike Pickens Trustee 0.00 X 0 0 0 false false false 457905 457905 Docks & Lockers 721000 69100 0 0 Other Income 721000 34244 0 0 Boat Storage 721000 1400 0 0 Auxiliary 721000 17732 0 0 122476 669054 612203 56851 56851 637232 179327 0 0 100 100 96872 96872 0 0 35669 35669 0 0 10503 10503 0 0 12092 12092 0 0 21074 21074 0 0 28044 28044 0 0 Dock Expense 21976 21976 0 0 Communication 12955 12955 0 0 Bank Fee 130 130 0 0 Board Activities 5065 5065 0 0 313452 313452 0 0 557932 557932 0 0 242838 472810 224735 187136 21633 37847 8610 6150 1891390 600363 1312101 1291027 1809917 1994970 65190 103876 464449 573460 239567 197623 769206 874959 X 868267 997907 172444 122104 1040711 1120011 1809917 1994970 X 79300 X false false false 644969 479667 165302 617952 43646 574306 628469 77050 551419 1291027 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 Dues/Subscriptions 1085. 1085. Form 990, Part IX, Line 24e Employee Meals 24906. 24906. Form 990, Part IX, Line 24e Housekeeping Supply 3429. 3429. Form 990, Part IX, Line 24e House-Kitchen 31897. 31897. Form 990, Part IX, Line 24e House-Club Service 11636. 11636. Form 990, Part IX, Line 24e House-Main Sail 4857. 4857. Form 990, Part IX, Line 24e Lease-Clubsite 2329. 2329. Form 990, Part IX, Line 24e Lease-Copier 2211. 2211. Form 990, Part IX, Line 24e License 8895. 8895. Form 990, Part IX, Line 24e Membership 546. 546. Form 990, Part IX, Line 24e Merchant Fees 26901. 26901. Form 990, Part IX, Line 24e Quickbooks Fees 7599. 7599. Form 990, Part IX, Line 24e Recruitment 1179. 1179. Form 990, Part IX, Line 24e Misc 7003. 7003. Form 990, Part IX, Line 24e Office 3266. 3266. Form 990, Part IX, Line 24e Payroll Service 1896. 1896. Form 990, Part IX, Line 24e Postage 275. 275. Form 990, Part IX, Line 24e Equipment Rental 413. 413. Form 990, Part IX, Line 24e Service Contracts 5380. 5380. Form 990, Part IX, Line 24e Repairs 84817. 84817. Form 990, Part IX, Line 24e Real Estate Tax 6932. 6932. Form 990, Part IX, Line 24e Other Tax 150. 150. Form 990, Part IX, Line 24e Telephone 7534. 7534. Form 990, Part IX, Line 24e Refuse 2715. 2715. Form 990, Part IX, Line 24e Uniforms 352. 352. Form 990, Part IX, Line 24e Utilitis 45306. 45306. Form 990, Part IX, Line 24e Workers Comp 4237. 4237. Form 990, Part IX, Line 24e Decorations 423. 423. Form 990, Part IX, Line 24e Events 3934. 3934. Form 990, Part IX, Line 24e Uncategorized Exp -970. -970. Form 990, Part IX, Line 24e Auxiliary Expence 4536. 4536. Form 990, Part IX, Line 24e Entertainment 10925. 10925. Form 990, Part IX, Line 24e Reconciliation -3142. -3142.