2025-10-14T13:58:47-04:00 2024-12-31 341909930 NMS INC 8383 MENTOR AVE MENTOR OH 44060 990 2024-01-01 340835152 CHAGRIN LAGOONS YACHT CLUB CHAG 4409420299 35111 HALSEY DRIVE EASTLAKE OH 44095 TOM FINK TREASURER 4409420299 2025-10-08 false JOSEPH R MICHALSKI CPA P00738093 4402865222 2025-10-08 2024 2025-03-06 01:10:19Z TOM FINK 364 BLISSFIELD DR WILLOWICK OH 44095 1448267 false X WWW.CLYCOHIO.COM X 1946 SOCIAL AND RECREATIONAL CLUB PROMOTING SAFE BOATING AND SAILING. 15 15 38 212594 3355 633947 710911 700593 677069 13293 3828 1334540 1405101 0 0 241328 281439 0 0 1060810 939743 1302138 1221182 32402 183919 3943530 4121350 72072 64846 3871458 4056504 SOCIAL AND RECREATIONAL CLUB PROMOTING SAFE BOATING AND SAILING. false false 1079292 1179214 PROVIDING SUPPORT FOR SAFE BOATING AND SAILING. ALSO PROVIDED SOCIAL ACTIVITIES RELATED TO BOATING AND SAILING. 1079292 false false true false false false false false false true false false false true 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 true 6 0 false 38 true true true false false false true true false false false X 15 15 false false false false false true true true true false false false false false false false false false OH X TOM FINK 4409420299 364 BLISSFIELD DR WILLOWICK OH 44095 X AARON BOLTON TRUSTEE 1.00 X 0 0 0 DAVE D'AMICO TRUSTEE 1.00 X 0 0 0 DON HUNT TRUSTEE 1.00 X 0 0 0 MICHAEL IACOBUCCI TRUSTEE 1.00 X 0 0 0 GARY KALIS TRUSTEE 1.00 X 0 0 0 DENNIS KUNC TRUSTEE 1.00 X 0 0 0 STEVE ORLANDO TRUSTEE 1.00 X 0 0 0 JEFF ZIKA VICE COMMODO 2.00 X 0 0 0 JUSTIN COX COMMODORE 2.00 X 0 0 0 JOE CRINITI FLEET CAPTAI 2.00 X 0 0 0 TOM FINK TREASURER 5.00 X 0 0 0 LEADELE REESE SECRETARY 2.00 X 0 0 0 AARON ROSEUM MEASURER 2.00 X 0 0 0 JOHN SEIFARTH REAR COMMODO 2.00 X 0 0 0 false false false 510142 200769 710911 BAR & GALLEY SERVICES 372332 372332 GAS DOCK - NONMEMBERS 453000 212594 212594 GAS DOCK - MEMBERS 81782 81782 GAS DOCK - OTHER 10361 10361 677069 13293 13293 46994 43166 3828 1405101 477768 212594 X 245930 193215 52715 35509 29225 6284 2300 2300 13679 13679 76488 76488 80 80 80903 80903 23697 22089 1608 COST OF GOODS SOLD 244776 244776 COGS NON-MEMBER GAS DOCK 178924 178924 GROUNDS 84071 50817 33254 GAS DOCK - MEMBER 69622 69622 165203 133233 31970 1221182 1079292 141890 0 370882 726193 600496 8994 10659 85966 51733 3660795 582304 3122377 3078491 9089 3943530 4121350 41741 28867 30331 26281 9698 72072 64846 X 3871458 4056504 3871458 4056504 3943530 4121350 X 183919 1127 X true X false true false 1734317 1734317 1674333 467361 1206972 252145 114943 137202 3078491 ACCRUED PAYROLL 9698 9698 1405101 1405101 1405101 1221182 1221182 1221182 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION EXPENSE 0 COMMODORE BALL 46994 46994 43166 46994 46994 43166 43166 3828 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 CLUB HOUSE 56,420 0 0 DREDGING 35,005 0 0 ENTERTAINMENT 23,174 0 0 BANK MERCHANT FEES 0 17,007 0 REGATTA 15,043 0 0 TAXES - REAL ESTATE 0 8,244 0 SOFTWARE & COMMUNICATIONS 0 4,696 0 DUES & SUBSCRIPTIONS 1,095 2,023 0 DOCKS, WALLS & PIERS 2,501 0 0 ROADS & GATES 1,342 0 0 CONTRIBUTIONS 1,000 0 0 HOUSE & MEMBERSHIP 77 0 0 MISCELLANEOUS -2,424 0 0 TOTAL 133,233 31,970 0 FORM 990, PART XI, LINE 9 DEPRECIATION EXPENSE 0