2023-11-08T07:26:02-06:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990PF 2022-01-01 824679891 Colin's Lodge Inc COLI 9374343095 10510 Springboro Pike Miamisburg OH 45342 Ryan Ernst Authorized Signer 9374343095 2023-11-06 1 Ryan Ernst 999009999 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2076578 X 379168 0 0 325 325 325 19520 0 19520 399013 0 19845 0 0 0 0 149299 0 0 149299 21836 0 0 21836 3432 0 0 3432 2700 0 0 2700 45643 0 0 45643 38494 0 0 38494 56020 0 56020 40539 0 0 40539 621 0 0 621 60915 0 0 60915 419499 0 56020 363479 0 0 419499 0 56020 363479 -20486 0 0 66377 42588 42588 10812 1008 1008 1008 10123 9069 9069 2227903 203990 2029138 2023913 2023913 2117458 2076578 2076578 37858 16442 37858 16442 X 0 0 0 0 2079600 2060136 2079600 2060136 2117458 2076578 2079600 -20486 1022 2060136 0 2060136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 OH 1 0 1 0 0 1 WWW.COLINSLODGE.ORG Ryan Ernst 9374343095 10510 Springboro Pike Miamisburg OH 45342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lawrence Connor 10510 Springboro Pike Miamisburg OH 45342 President 1.00 0 0 0 Ryan Ernst 10510 Springboro Pike Miamisburg OH 45342 Vice-President 1.00 0 0 0 Teddi Connor 10510 Springboro Pike Miamisburg OH 45342 Director 1.00 0 0 0 Christine Connor 10510 Springboro Pike Miamisburg OH 45342 Director 1.00 0 0 0 NONE 0 NONE 0 THE LODGE PROVIDES RECREATION AND ENRICHMENT PROGRAMMING FOR YOUNG ADULTS WITH COGNITIVE DIFFERENCES. IT SERVES MORE THAN 75 MEMBERS WITH ACTIVITIES LIKE DANCE, ART, YOGA, SELF-DEFENSE, BASKETBALL, ROWING, TECHNOLOGY CLASSES, BINGO, MOVIES, KARAOKE, VIDEO GAMES, FIELD TRIPS AND CONCERTS. ITS PERSONAL TRAINING PROGRAM TEACHES HEALTHY HABITS AND CONTINUES TO HAVE A PROFOUND AND MEASURABLE IMPACT ON THE LIVES OF MEMBERS. 419499 0 0 29740 2033990 2063730 0 0 2063730 30956 2032774 101639 X 363479 0 363479 2018-02-26 X 0 0 0 0 0 0 0 0 0 0 363479 369435 0 0 732914 0 0 0 0 0 363479 369435 0 0 732914 2076578 2117458 2280576 2269476 8744088 2076578 2117458 2280576 2269476 8744088 0 0 0 0 0 0 0 0 0 0 0 Lawrence Connor X 0 0 Membership 900099 6900 Training fees 900099 12620 325 0 0 19845 19845 10 Inventory items sold to program participants. 0 0 0 0 0 0 0 0 0 0 X X 1 Lawrence Connor via LAWRENCE S CONNOR GRANTOR TRUST #2 FBO 10510 SPRINGBORO PIKE MIAMISBURG OH 45342 369000 X Accounting Fees 2700 0 0 2700 2018 Building and Improvements 2018-11-30 1329193 105085 SL 39.000000000000 34082 0 34082 2019 Building and Improvements 2019-12-31 828743 42500 SL 39.000000000000 21250 0 21250 2020 Building improvments 2020-12-31 14998 385 SL 39.000000000000 385 0 385 2021 repair 2021-12-31 2500 SL 39.000000000000 64 0 64 Equipment 2021-12-31 1674 SL 7.000000000000 239 0 239 2022 Building Improvements 2022-12-31 41093 SL 39.000000000000 0 0 0 Furniture 2022-12-31 1858 SL 7.000000000000 0 0 0 Equipment 2022-12-31 7844 SL 7.000000000000 0 0 0 2018 Building and Improvements 1329193 139167 1190026 2019 Building and Improvements 828743 63750 764993 2020 Building improvments 14998 770 14228 2021 repair 2500 64 2436 Equipment 1674 239 1435 2022 Building Improvements 41093 0 41093 Furniture 1858 0 1858 Equipment 7844 0 7844 Legal Fees 3432 0 0 3432 Office Expense 9605 0 0 9605 Bank Fees 5272 0 0 5272 Insurance 12087 0 0 12087 Special Events 23980 0 0 23980 Sales Tax 58 0 0 58 Reward & Recognition 6641 0 0 6641 Payroll Fee 3272 0 0 3272 Membership 6900 6900 Training fees 12620 12620 Prior year adjustment 1022 Consulting Fees 45643 0 0 45643 Lawrence S Connor 10510 Springboro Pike Miamisburg OH 45342 Payroll Taxes 11961 0 0 11961 Real Estate Taxes 26412 0 0 26412 SUI Taxes 121 0 0 121