2023-10-20T08:45:34-04:00 2022-12-31 341909930 NMS INC 8383 MENTOR AVENUE MENTOR OH 44060 990 2022-01-01 340835152 CHAGRIN LAGOONS YACHT CLUB CHAG 4409420299 35111 HALSEY DRIVE EASTLAKE OH 44095 TOM FINK TREASURER 4409420299 2023-07-27 TOM FINK 999009999 false JOSEPH R MICHALSKI CPA P00738093 4402865222 2023-10-19 2022 2023-04-26 12:10:37Z TOM FINK 364 BLISSFIELD DR WILLOWICK OH 44095 1228428 false X WWW.CLYCOHIO.COM X 1946 SOCIAL AND RECREATIONAL CLUB PROMOTING SAFE BOATING AND SAILING. 12 12 36 234206 41499 550467 585519 482118 642909 0 0 1032585 1228428 0 0 56533 57779 0 0 733795 1446965 790328 1504744 242257 -276316 3687838 3817660 40524 446662 3647314 3370998 SOCIAL AND RECREATIONAL CLUB PROMOTING SAFE BOATING AND SAILING. false false 1368567 PROVIDING SUPPORT FOR SAFE BOATING AND SAILING. ALSO PROVIDED SOCIAL ACTIVITIES RELATED TO BOATING AND SAILING. 1368567 false false false false false false 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 false false false true 2 0 false 36 true true true false false false true true 100824 false false false X 12 12 false false false false false true true true true false false false false false false false false false OH X CHAGRIN LAGOONS YACHT CLUB 4409420299 35111 HALSEY DRIVE EASTLAKE OH 44095 X MIKE AMATO TRUSTEE 1.00 X 0 0 0 TOM ANDREWS TRUSTEE 1.00 X 0 0 0 AARON BOLTON VICE COMMODO 2.00 X 0 0 0 JUSTIN COX FLEET CAPTAI 2.00 X 0 0 0 TOM FINK TREASURER 2.00 X 0 0 0 DON HUNT TRUSTEE 1.00 X 0 0 0 MICHAEL IACOBUCCI REAR COMMODO 2.00 X 0 0 0 DENNIS KUNC TRUSTEE 1.00 X 0 0 0 STEVE ORLANDO TRUSTEE 1.00 X 0 0 0 LEADELE REESE SECRETARY 2.00 X 0 0 0 DAVE RUPNOW TRUSTEE 1.00 X 0 0 0 DON SIMONITIS COMMODORE 2.00 X 0 0 0 false false false 423371 162148 585519 GAS DOCK - NONMEMBERS 453000 234206 234206 GALLEY SERVICES 139640 139640 FOOD/BEVERAGE SALES 125823 125823 GAS DOCK - MEMBERS 99587 99587 COMMODORE'S BALL INCOME 28474 28474 15179 15179 642909 1228428 408703 234206 X 48808 48808 8971 8971 3260 3260 4588 4588 92711 92711 17235 16599 636 DOCKS, WALLS & PIERS 432426 432426 COST OF GOODS SOLD 345790 345790 COGS 176320 176320 CLUB HOUSE 86846 86846 287789 217875 69914 1504744 1368567 136177 0 1010689 1075981 750 13161 37244 113871 3075884 461237 2639155 2614647 3687838 3817660 40524 446662 40524 446662 X 3647314 3370998 3647314 3370998 3687838 3817660 -276316 X true X false true 1734317 1734317 1148806 358475 790331 192761 102762 89999 2614647 FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF MEMEBERS AND THEIR RIGHTS MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMEBERS ALL SIGNIFICANT TRANSACTIONS REQUIRE MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX REUTRN WAS REVIEWED BY TREASURER AND OFFICE MANAGER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO: MS. CAROL CAIMI CHAGRON LAGOONS YACHT CLUB 35111 HALSEY DRIVE EASTLAKE, OH 44095 FORM 990, PART IX, LINE 24E UTILITIES 60,895 0 0 GROUNDS 28,835 10,289 0 TAXES - REAL ESTATE 0 33,395 0 DREDGING 32,000 0 0 COMMADORE BALL 31,566 315 0 ROADS & GATES 22,183 0 0 ENTERTAINMENT 20,423 0 0 REGATTA 15,470 0 0 BANK MERCHANT FEES 0 7,851 0 LICENSE & TAXES 0 6,646 0 POSTAGE & PUBLICATIONS 0 5,232 0 DUES & SUBSCRIPTIONS 3,975 675 0 SOFTWARE & COMMUNICATIONS 0 3,764 0 MISCELLANEOUS 2,504 0 0 BAD DEBTS 0 1,747 0 HOUSE & MEMBERSHIP 24 0 0 TOTAL 217,875 69,914 0