2023-06-05T17:20:55-05:00 2022-12-31 341599718 CARD PALMER SIBBISON & CO 4545 HINCKLEY PARKWAY CLEVELAND OH 441096009 990 2022-01-01 340652073 NORTHEAST YACHT CLUB NORT 2164819558 14321 LAKESHORE BLVD CLEVELAND OH 44110 TED GOLUBSKI TREASURER 2164819558 2023-06-05 1 TED GOLUBSKI 999009999 0 KATELYN M DIGIANTONIO CPA P01444067 2166216100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TED GOLUBSKI 14321 LAKESHORE BLVD CLEVELAND OH 44110 384822 0 X NEYC.ORG X 1945 OH SOCIAL CLUB/YACHT CLUB 14 14 5 124 1000 0 83695 44748 225966 290036 115 190 -1703 -1571 308073 333403 0 0 0 0 93748 79409 0 0 0 298786 194276 392534 273685 -84461 59718 660754 718388 2537 453 658217 717935 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 0 0 5 1 1 1 0 0 0 0 19175 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 UNTIL 113022 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 CHUCK MULINAX FLEET CAPTAIN / SECRETARY 1.00 X X 0 0 0 CLINT PARKER UNTIL 113022 SECRETARY 1.00 X X 0 0 0 RON SMITH UNTIL 113022 FINANCIAL SECRETARY 1.00 X X 0 0 0 TED GOLUBSKI TREASURER 1.00 X X 0 0 0 MICHAEL HELT TRUSTEE 1.00 X 0 0 0 WAYNE FLETCHER TRUSTEE 1.00 X 0 0 0 PC TIM DAVIS TRUSTEE / COMMODORE 1.00 X X 0 0 0 MIKE CARNEY TRUSTEE 1.00 X 0 0 0 PC BILL SCHULTZ 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 / FLEET CAPTAIN 1.00 X X 0 0 0 LORNE FRANKLIN TRUSTEE 1.00 X 0 0 0 DON FLETCHER FINANCIAL SECRETARY 1.00 X X 0 0 0 NANCY THOMPSON TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 44748 44748 MAINTENANCE 811000 161248 161248 OTHER FEES AND CHARGES 811000 63861 63861 DOCKAGE 532000 41662 41662 WINTER STORAGE 493000 13339 13339 REGATTA 713990 9116 9116 810 810 290036 190 190 49848 51419 -1571 -1571 333403 287655 1000 0 73785 5624 3433 17084 37906 17488 12255 EQUIPMENT RENTAL/MAINTE 45033 PROPERTY TAXES 28246 CLUB SOCIAL EVENTS 16908 OTHER 14698 1225 273685 93337 54293 232233 346399 592198 274502 335184 317696 660754 718388 2537 453 2537 453 X 0 0 0 0 658217 717935 658217 717935 660754 718388 59718 0 X 0 0 0 419325 110934 308391 172873 163568 9305 317696 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.