2023-08-14T11:03:27-00:00 2022-12-31 341817347 Gary W Nelson CPA Inc 7547 Mentor Ave Suite 307 Mentor OH 44060 990EZ 2022-01-01 237085993 GRAND RIVER YACHT CLUB GRAN 4404797645 PO BOX 186 GRAND RIVER OH 44045 Janet Frazer Treasurer 4404797645 2023-08-12 true Janet Frazer Gary W Nelson P00056569 4409755756 2023-08-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X https//grycohio.com X X 130992 X 100 80887 2 50003 130992 4798 5 53593 274 28936 87606 43386 246750 6979 297115 X 70683 115467 176715 176715 4933 247398 297115 648 246750 297115 X See Schedule O Teaching how to sail thru the Clubs ongoing Racing Series events and traning classes Brad Knapp Commodore 010.00 0 Paul Mathews Vice Commodore 005.00 0 Rick Taylor Rear Commodore 008.00 0 Open Secretary 000.00 0 Colin Mills Treasurer 012.00 0 George Schlauch Fleet Captain 010.00 0 Tom McCollister Sr. Trustee 005.00 0 Dan Pfeiffer Trustee 005.00 0 Betty McKee Trustee 005.00 0 false false false false false false false 0 0 Janet Frazer 1583 Commodore Cove Painesville OH 44077 4404797645 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8, Other Revenue Lake County Dept. of Utilities Settlement 42,440 Form 990-EZ, Part I, Line 8, Other Revenue Lake County Sewer Easement Payment 7,237 Form 990-EZ, Part I, Line 8, Other Revenue Waste Management Class Action Suit 130 Form 990-EZ, Part I, Line 8, Other Revenue Breakfast and Beverage Box 196 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 15,632 Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 5,489 Form 990-EZ, Part I, Line 16, Other Expenses Club Functions 6,791 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 400 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 222 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 402 Form 990-EZ, Part I, Line 20, Net Assets Increase inAccounts Receivable omitted from prior return 6,979 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of year 4,887 Form 990-EZ, Part II, Line 24, Other Assets Sales Tax Overpaid Beginning of year 0, End of year 46 Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 638, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 10, End of year 0 Form 990-EZ, Part III, Section What is the organizations primary exempt purpose, Line III To encourage the sport of yachting and to promote the science of seamanship and navigation and to provide and maintain a suitable anchorage for the recreation and use of its members.