2022-10-21T13:31:57-05:00 2021-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2021-01-01 340652073 NORTHEAST YACHT CLUB NORT 2164819558 14321 LAKESHORE BLVD CLEVELAND OH 44110 TED GOLUBSKI TREASURER 2164819558 2022-09-29 1 TED GOLUBSKI 999009999 KATELYN M DIGIANTONIO CPA P01444067 2166216100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TED GOLUBSKI 14321 LAKESHORE BLVD CLEVELAND OH 44110 370392 0 X NEYC.ORG X 1945 OH SOCIAL CLUB/YACHT CLUB 14 14 12 190 115 0 53785 83695 154589 225966 1351 115 9232 -1703 218957 308073 0 0 0 0 65543 93748 0 0 0 123796 298786 189339 392534 29618 -84461 744228 660754 1550 2537 742678 658217 SOCIAL CLUB/YACHT CLUB 0 0 NORTHEAST YACHT CLUB PROVIDES ACCOMMODATIONS TO LAKE ERIE TO ITS MEMBERS, INCLUDING DOCKAGE, GAS DOCKS, WINTER AND SUMMER STORAGE, AND A CLUBHOUSE. APPROXIMATELY 205 MEMBERS AND THEIR FAMILIES WERE SERVED BY THE CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 12 1 1 1 0 0 0 0 54575 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X TED GOLUBSKI TREASURER 2164819558 14321 LAKESHORE BLVD CLEVELAND OH 44110 X MIKE O'NEILL COMMODORE 1.00 X X 0 0 0 NICK VACCARO VICE COMMODORE 1.00 X X 0 0 0 ALLEN STRANGE REAR COMMODORE 1.00 X X 0 0 0 JEREMIAH SWETEL FLEET CAPTAIN 1.00 X X 0 0 0 CLINT PARKER SECRETARY 1.00 X X 0 0 0 RON SMITH FINANCIAL SECRETARY 1.00 X X 0 0 0 TED GOLUBSKI TREASURER 1.00 X X 0 0 0 PC BILL BANAS UNTIL 113021 TRUSTEE 1.00 X 0 0 0 WAYNE FLETCHER TRUSTEE 1.00 X 0 0 0 PC TIM DAVIS TRUSTEE 1.00 X 0 0 0 MIKE CARNEY TRUSTEE 1.00 X 0 0 0 PC BILL SCHULTZ UNTIL 113021 TRUSTEE 1.00 X 0 0 0 MARIAN O'BRIEN TRUSTEE 1.00 X 0 0 0 BILL BARTH TRUSTEE 1.00 X 0 0 0 ANDREW SCHMIDT TRUSTEE 1.00 X 0 0 0 LORNE FRANKLIN TRUSTEE 1.00 X 0 0 0 TIM YEARICK UNTIL 113021 TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 83695 83695 MAINTENANCE 811000 96302 96302 OTHER FEES AND CHARGES 811000 51387 51387 DOCKAGE 532000 49972 49972 WINTER STORAGE 493000 14401 14401 REGATTA 713990 12409 12409 1495 1495 225966 115 115 60616 62319 -1703 -1703 308073 224263 115 0 86297 7451 2907 12532 43840 20965 11234 PROPERTY TAXES 97942 EQUIPMENT RENTAL/MAINTE 83973 CLUB SOCIAL EVENTS 13968 OTHER 10424 1001 392534 128501 93337 276558 232233 592198 257014 339169 335184 744228 660754 1550 2537 1550 2537 X 0 0 0 0 742678 658217 742678 658217 744228 660754 -84461 0 X 0 0 0 419325 97168 322157 172873 159846 13027 335184 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ON AN ANNUAL BASIS, CLUB MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS A DRAFT OF THE 990 AND MAKES A COPY AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.