2024-11-14T13:42:24-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990PF 2023-01-01 824679891 Colin's Lodge Inc % RYAN ERNST COLI 9374343095 10510 Springboro Pike Miamisburg OH 45342 Ryan Ernst VICE PRESIDENT 9374343095 2024-11-13 true true Jacob Cook P01240455 7038930600 2024-11-13 2023 2024-10-15 13:58:12Z X 2127856 X 467509 1571 1571 1571 100 100 21995 21995 491175 1571 23566 0 162896 162896 37742 37742 4320 0 0 4320 2900 1450 0 1450 47663 47663 26168 26168 58469 58469 41680 41680 11 11 62768 1472 61296 444617 2922 58469 383226 0 0 444617 2922 58469 383226 46558 0 42588 131271 131271 75 0 75 75 1008 1008 1008 9069 11851 11851 2246110 262459 2023913 1983651 1983651 2076578 2127856 2127856 16442 21162 16442 21162 X 2060136 2106694 2060136 2106694 2076578 2127856 2060136 46558 2106694 2106694 0 0 0 0 0 0 false false false false false false false true true OH true true false false false true WWW.COLINSLODGE.ORG RYAN ERNST 9374343095 10510 SPRINGBORO PIKE Miamisburg OH 45342 false false false false false false false false false false false false false false false false false false false false false LAWRENCE CONNOR 10510 Springboro Pike Miamisburg OH 45342 PRESIDENT 1.0 0 0 0 RYAN ERNST 10510 Springboro Pike Miamisburg OH 45342 VICE-PRESIDENT 1.0 0 0 0 TEDDI CONNOR 10510 Springboro Pike Miamisburg OH 45342 DIRECTOR 1.0 0 0 0 CHRISTINE CONNOR 10510 Springboro Pike Miamisburg OH 45342 DIRECTOR 1.0 0 0 0 THE LODGE PROVIDES RECREATION AND ENRICHMENT PROGRAMMING FOR YOUNG ADULTS WITH COGNITIVE DIFFERENCES. IT SERVES MORE THAN 75 MEMBERS WITH ACTIVITIES LIKE DANCE, ART, YOGA, 383226 SELF-DEFENSE, BASKETBALL, ROWING, TECHNOLOGY CLASSES, BINGO, MOVIES, KARAOKE, VIDEO GAMES, FIELD TRIPS AND CONCERTS. ITS PERSONAL TRAINING PROGRAM TEACHES HEALTHY HABITS AND CONTINUES TO HAVE A PROFOUND AND MEASURABLE IMPACT ON THE LIVES OF MEMBERS. 0 86930 0 86930 0 86930 1304 85626 4281 X 383226 0 18207 0 0 401433 2018-02-26 X 0 0 0 0 0 0 0 0 0 0 401433 363479 369435 315940 1450287 401433 363479 369435 315940 1450287 2186325 2076578 2117458 2280576 8660937 2055054 2033990 2051081 2183511 8323636 0 0 0 0 LAWRENCE CONNOR NONE X TRAINING FEES 900099 13360 MEMBERSHIP 900099 8483 OTHER PROGRAM REVENUE 900099 152 14 1571 100 1571 22095 23666 1A THE TRAINING PROGRAM TEACHES HEALTHY HABITS AND CONTINUES TO HAVE A PROFOUND AND MEASURABLE IMPACT ON THE LIVES OF MEMBERS. 1B THE LODGE SERVES MORE THAN 75 MEMBERS WITH ACTIVITIES LIKE DANCE, ART, YOGA, SELF-DEFENSE, BASKETBALL, ROWING, TECHNOLOGY CLASSES, BINGO, MOVIES, KARAOKE, VIDEO GAMES, FIELD TRIPS AND CONCERTS. 10 PROMOTIONAL ITEMS SOLD TO PROGRAM PARTICIPANTS. false false false false false false false false false false X X 1 LAWRENCE CONNOR VIA GRANTOR TRUST 10510 SPRINGBORO PIKE MIAMISBURG OH 45342 453060 X ACCOUNTING FEES 2900 1450 1450 2018 BUILDING/IMPR 2018-11-30 1329193 M39 34081 2019 BUILDING/IMPR 2019-12-31 828743 M39 21249 2020 BUILDING/IMPR 2020-12-31 14998 M39 385 2021 REPAIR 2021-12-31 2500 M39 64 EQUIPMENT 2021-12-31 1674 SL 7 239 2022 BUILDING/IMPR 2022-12-31 41093 M39 1054 FURNITURE 2022-12-31 1858 SL 7 265 EQUIPMENT 2022-12-31 7844 SL 7 1121 2023 BUILDING/IMPR 2023-12-31 9888 M39 11 EQUIPMENT 2023-12-31 8319 SL 7 2018 BUILDING/IMPR 1329193 34081 1295112 2019 BUILDING/IMPR 828743 21249 807494 2020 BUILDING/IMPR 14998 385 14613 2021 REPAIR 2500 64 2436 EQUIPMENT 1674 239 1435 2022 BUILDING/IMPR 41093 1054 40039 FURNITURE 1858 265 1593 EQUIPMENT 7844 1121 6723 2023 BUILDING/IMPR 9888 11 9877 EQUIPMENT 8319 8319 LEGAL FEES 4320 4320 SPECIAL EVENTS 24058 24058 OFFICE EXPENSE 13576 13576 INSURANCE 13240 13240 PAYROLL FEE 5050 5050 REWARD & RECOGNITION 3900 3900 BANK FEES 2944 1472 1472 TRAINING FEES 13360 13360 MEMBERSHIP 8483 8483 OTHER INCOME 152 152 CONSULTING FEES 47663 47663 REAL ESTATE TAXES 26164 26164 SALES TAX 4 4