2025-08-25T05:01:13-05:00 2024-10-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2023-11-01 340348425 LAKESIDE YACHT CLUB INC LAKE 2164323270 4851 N MARGINAL ROAD CLEVELAND OH 44114 DAVID HUNT TREASURER 2164323270 2025-08-20 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2025-08-18 2023 2025-03-06 01:10:19Z DAVID HUNT 4851 N MARGINAL ROAD CLEVELAND OH 44114 2615819 0 X WWW.LAKESIDEYACHTCLUB.COM X 1930 OH LAKESIDE YACHT CLUB, INC. WAS FORMED FOR THE PURPOSE OF PROMOTING YACHTING, SAILING, BOATING, AND OTHER WATERSPORT ACTIVITIES. 15 15 86 16 54419 58548 0 0 1304360 1477301 39980 82548 357235 159459 1701575 1719308 0 0 27178 0 339942 350615 0 0 0 969471 918664 1336591 1269279 364984 450029 4809285 5107285 937020 784991 3872265 4322294 PROVIDE PREMIER YACHT CLUB FACILITIES AND SERVICES TO MEMBERS. 0 0 PROVIDED FACILITIES AND SERVICES FOR MEMBERS TO PARTICIPATE IN YACHTING, SAILING, BOATING, AND OTHER WATERSPORT ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 1 1 0 1 38 0 86 1 1 1 0 0 0 0 255879 185936 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 X THE ORGANIZATION 2164323270 4851 N MARGINAL ROAD CLEVELAND OH 44114 JAMIE BEVINS COMMODORE 3.00 X X 0 0 0 EMORY WOLF REAR COMMODORE 1.00 X X 0 0 0 ROB RUHLMAN VICE COMMODORE 1.00 X X 0 0 0 ADAM RESSLER FLEET SURGEON 1.00 X X 0 0 0 GREG VITTARDI FLEET CAPTAIN 3.00 X X 0 0 0 SHANE BONOMINI SECRETARY 1.00 X X 0 0 0 DAVID HUNT TREASURER 5.00 X X 0 0 0 BUTCH BATES TRUSTEE 1.00 X 0 0 0 DAN LOVINGER TRUSTEE 1.00 X 0 0 0 DOMINIC MIHALIK TRUSTEE 1.00 X 0 0 0 MIKE CUNNINGHAM TRUSTEE 1.00 X 0 0 0 ANTHONY ZARLINGA TRUSTEE 1.00 X 0 0 0 JP PROLOGO TRUSTEE 1.00 X 0 0 0 BRYAN MCPHAIL TRUSTEE 1.00 X 0 0 0 KEN CERIMELE TRUSTEE 1.00 X 0 0 0 LARRY ORLOWSKI GENERAL MANAGER 40.00 X 117349 0 17655 117349 0 17655 1 0 0 0 0 MEMBERSHIP DUES 713990 726028 726028 FACILITY USAGE 713990 495394 495394 INITIATION & CAPITAL FUND FEES 713990 255879 255879 1477301 59548 59548 16872 22001 -5129 -5129 -5129 23000 0 23000 23000 23000 1039098 874510 164588 164588 1719308 1664889 54419 0 117349 114087 25951 93228 15630 2896 142925 16753 409250 3858 21656 191968 65331 FEDERAL TAX EXPENSE 20985 27412 1269279 223345 658348 1129265 700630 240397 239829 55537 45537 44889 60154 45121 48664 6638201 3440436 2908088 3197765 162643 156358 4809285 5107285 178638 188701 113434 122442 502643 337828 142305 136020 937020 784991 X 3872265 4322294 3872265 4322294 4809285 5107285 450029 0 X X 1 X 0 1 0 3756258 1578379 2177879 72951 44168 28783 2808992 1817889 991103 3197765 LEASE LIABILITY 136020 136020 X PART X, LINE 2: FASB ASC 740-10, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A PRIVATE CLUB WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP VOTES ON OFFICERS AND TRUSTEES FORM 990, PART VI, SECTION A, LINE 7B GENERAL MEMBERSHIP MEETINGS ARE HELD THREE TIMES A YEAR WITH ADDITIONAL MEETINGS HELD BY REQUEST OF THE COMMODORE OR A PETITION OF THE GENERAL MEMBERSHIP. MEMBERS VOTE ON THE ANNUAL BUDGET, MEMBERSHIP RATES AND ANY SUPPLEMENTAL CHANGES TO THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, ACCOUNTANT AND GENERAL MANAGER. AFTER REVIEW, THE RETURN GOES TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LAKESIDE MARINE FUEL INC 4915 NORTH MARGINAL ROAD CLEVELAND OH 44114 203386496 FUEL SALES TO NONMEMBERS OH LAKESIDE YACHT CLUB INC C 6014 75303 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAKESIDE MARINE FUEL INC A 16872 CASH