2023-04-27T09:46:11-04:00 2022-12-31 873728724 CATHY T LANG CPA LLC 3309 QUAIL HOLLOW DR STE B LAMBERTVILLE MI 48144 990 2022-01-01 341207303 RIVER VIEW YACHT CLUB INC RIVE 5981 Edgewater Dr Toledo OH 43611 Scott Rogerson Treasurer 4197299251 2023-03-29 true Scott Rogerson Sally Operacz EA P01085859 7348568297 2023-04-27 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 916258 false X X 1960 OH Organized for promoting recreational boating and other social activities to promote boating its members. 625 600 21 426 48501 0 116864 114537 199667 310500 26 7 187979 160039 504536 585083 0 0 75619 85817 0 0 418340 531679 493959 617496 10577 -32413 519671 553986 6313 71850 513358 482136 Organized for promoting recreational boating and other social activities to promote boating its members. false false 617496 585083 The object of this club is to promote, encourage and advance boating on the open waters threw socializing among its members. 617496 false false false false false false false false true 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 true 6 0 true 21 true true true false false false false 7000 11763 false false false X 625 600 false false true false true true true true true false false true true true true false true true true false OH X Scott Rogerson 4197299251 5981 Edgewater Dr Toledo OH 43611 X Diane Street Rear Commodore 15.00 0.00 X 0 0 0 Scott Rogerson Treasurer 15.00 0.00 X 0 0 0 Matthew Kosinski Commodore 15.00 0.00 X 0 0 0 William Bargy Vice Commodore 15.00 0.00 X 0 0 0 0 0 0 0 false false false 114537 114537 Entertainment 713910 194282 145781 48501 Dock and Storage Fees 713910 77409 77409 Dredging 713910 8290 8290 Aux Income 713910 30519 30519 310500 7 7 477384 331175 146209 146209 River View Ads Misc 713910 3474 3474 Tabs 713910 8306 8306 Application Fee 713910 2050 2050 13830 585083 422045 48501 0 X 79039 79039 6778 6778 2130 2130 475 475 15301 15301 1071 1071 58307 58307 33248 33248 39876 39876 Property Taxes 34200 34200 Utilities 64729 64729 Entertainment 170869 170869 Maintenance 62320 62320 49153 49153 617496 617496 0 0 72375 52680 49973 20979 39656 44758 1021525 600029 357667 421496 14073 519671 553986 6313 57777 14073 6313 71850 X 513358 482136 513358 482136 519671 553986 X -32413 1191 X false false false 111772 111772 308424 308424 470885 167981 302904 130444 123624 6820 421496 Auxiliary Assets 14073 14073 Auxiliary Liabilities 14073 14073 Organizational document changes Part VI line 4 The bar is under a new EIN 83 2800508. Members or stockholder classes and rights Part VI line 6 This Organization has members. Member election for additional members Part VI line 7a Officers of the Organization are voted in annually by the members. Anyperson willing to serve the organization identifies him herself and the members vote. Governing body decisions Part VI line 7b Members make decisions. Form 990 governing body review Part VI line 11 Accounting fees for Payroll, bank reconciliation, year end filings of required forms. n/a Conflict of interest policy compliance Part VI line 12c na All Officers and members must conduct business with arms lenghts transactions. No member or Officer can profit directly from the club activities. CEO executive director top management comp Part VI line 15a Officers are not compensated. Other officer or key employee compensation Part VI line 15b Officers are not compensated. Governing documents etc available to public Part VI line 19 Documents are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 To balance account List of other expenses Part IX line 24e Entertainment exp for the members throughout the year.