2023-11-15T11:29:17-05:00 2022-12-31 341789155 FIORITTO'S ACCOUNTING & TAX SERVICE 860 ANSONIA ST STE 7 OREGON OH 43616 990 2022-01-01 344468321 COOLEY CANAL YACHT CLUB COOL 4198369185 12235 BONO ROAD CURTICE OH 43412 SHAWN DARR TREASURER 4198369185 2023-11-14 true SHAWN DARR 999009999 true MICHAEL A FIORITTOCPAEA P00184199 4196931941 2023-11-14 X 2022 2023-04-26 12:10:37Z LYNN SHOOP 168802 false X COOLEYCANALYACHTCLUB.COM X 1953 OH ORGANIZE AND PROMOTE SOCIAL FUNCTIONS 14 14 6 75 0 44041 40170 34969 52835 0 29389 30900 108399 123905 0 0 19497 17998 0 0 113532 115166 133029 133164 -24630 -9259 250280 235860 147457 142296 102823 93564 X ORGANIZE AND PROMOTE SOCIAL FUNCTIONS false false 52835 TO ORGANIZE AND PROMOTE SOCIAL EVENTS 130629 ORGANIZE AND PROMOTE SOCIAL FUNCTIONS 130629 130629 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 1 0 true 6 true false false false false false false false false X 14 14 false false false false true true true true true true false false false false false false false false X SHAWN DARR 4198369185 12235 BONO RD 12235 BONO RD CURTICE OH 43412 X GERALD BATCH BOARD MEMBER 1.00 X 0 0 0 ERIC BURREY BOARD MEMBER 1.00 X 0 0 0 SHAWN DARR TREASURER 2.00 X X 0 0 0 DAVID JOHNSON BOARD MEMBER 1.00 X 0 0 0 JERRY KELLER PAST COMMODO 1.00 X 0 0 0 JEFF MEYERS BOARD MEMBER 1.00 X 0 0 0 DAVID MILLINGER BOARD MEMBER X 0 0 0 LARRY STEIGERWALD BOARD MEMBER 1.00 X 0 0 0 DALE HARTFORD SERGEANT-AT- 2.00 X 0 0 0 DOUG HUBER REAR COMMODO 2.00 X 0 0 0 LYNNE SHOUP ACTING AS REC SECRETARY RECORDING SE 2.00 X 0 0 0 LYNN SHOOP COMMODOORE 2.00 X 0 0 0 KEITH TUTTLE ASSIST REC S 2.00 X 0 0 0 JR VERNATTER VICE COMMOD 2.00 X 0 0 0 false false false 40170 40170 REGATTA INCOME 17474 17474 DINNER/SOUPS 16194 16194 WAYS & MEANS 13614 13614 SPECIAL EVENTS 2552 2552 BUS TRIP 1890 1890 1111 1111 52835 75797 44897 30900 30900 123905 83735 X 16499 16499 1499 1499 950 950 1434 684 750 315 315 38583 38583 6452 6452 10182 9646 536 11781 11781 REGATTA EXPENSE 11305 11305 MAINTENANCE & REPAIRS 7965 7965 BUS TRIP EXPENSE 3498 3498 BAR SUPPLIES 3124 3124 19577 19278 299 133164 130629 2535 0 45712 39568 5873 7160 623147 438444 193730 184703 4965 4429 250280 235860 593 333 146864 141963 147457 142296 X 102823 93564 102823 93564 250280 235860 -9259 X true false false 198881 198881 FORM 990, PAGE 2, PART III, LINE 4D ORGANIZE AND PROMOTE SOCIAL FUNCTIONS FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE AN ELECTION ONCE PER YEAR TO ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS CAN VETO A DECISION BY THE GOVERNING BODY BY A TWO THIRDS VOTING MAJORITY. FORM 990, PAGE 6, PART VI, LINE 9 JR VERNATTER DOUG HUBER SHAWN DARR LYNNE SHOUP ACTING AS REC SECRETARY KEITH TUTTLE DALE HARTFORD JEFF MEYERS LARRY STEIGERWALD GERALD BATCH ERIC BURREY DAVID MILLINGER DAVID JOHNSON JERRY KELLER FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WAS REVIEWED BY THE ACCOUNTANT AND AT LEAST 1 MEMBER OF THE GOVERNING BODY BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE KEPT AT THE CLUB AND CAN BE REVIEWED UPON REQUEST FORM 990, PART IX, LINE 24E DUMPSTER FEE 3,011 0 0 MISCELLANEOUS DOCK EXPENS 2,150 0 0 FLOWERS/GIFTS 2,139 0 0 DOCK ELECTRIC 1,732 0 0 LICENSES & PERMITS 1,580 0 0 DIRECT TV 1,287 0 0 TELEPHONE 1,253 0 0 MERCHANT SERVICES 1,138 0 0 COMMODORE BALL EXPENSE 1,080 0 0 AYC EXPENSES 921 0 0 SALES TAX EXPENSE 746 0 0 GENERAL MISCELLANEOUS 688 0 0 INTERNET SERVICE 599 0 0 COMMODORE STIPEND 500 0 0 40 HOUR PARTY EXPENSES 390 0 0 I-LYA EXPENSES 355 0 0 WILD GAME DINNER EXPENSE 300 0 0 BOARD EXPENSES 0 299 0 WORKERS COMPENSATION 207 0 0 BILL PAY FEE 120 0 0 SPECIAL EVENTS EXPENSE 77 0 0 DUES & SUBSCRIPTIONS 16 0 0 CASH OVER & SHORT -1,011 0 0 TOTAL 19,278 299 0