2024-02-15T12:45:21-06:00 2023-03-31 341310124 REA & ASSOCIATES INC 1220 MOORE RD SUITE C AVON OH 44011 990 2022-04-01 340152618 CLEVELAND SKATING CLUB CLEV 2167912800 2500 KEMPER ROAD SHAKER HEIGHTS OH 44120 WAYNE BARRY TREASURER 2167912800 2024-02-13 1 WAYNE BARRY 999009999 1 MATTHEW B HIGGINS CPA P01861280 4409842441 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WAYNE BARRY 2500 KEMPER ROAD SHAKER HEIGHTS OH 44120 4260279 0 X WWW.CLEVELANDSKATINGCLUB.ORG X 1936 OH OUR MISSION IS TO PROVIDE OUR MEMBERS WITH THE HIGHEST QUALITY SOCIAL, PROFESSIONAL, AND ATHLETIC OPPORTUNITIES IN A SAFE AND TRUSTED ENVIRONMENT. 12 12 80 147 188754 0 83559 0 3038582 3443846 0 14482 530018 589250 3652159 4047578 0 0 0 0 1838412 2005400 0 0 0 1571414 1724155 3409826 3729555 242333 318023 6421355 9159632 1429040 3849294 4992315 5310338 OUR MISSION IS TO PROVIDE OUR MEMBERS WITH THE HIGHEST QUALITY SOCIAL, PROFESSIONAL, AND ATHLETIC OPPORTUNITIES IN A SAFE AND TRUSTED ENVIRONMENT. 0 0 PROVIDE SOCIAL AND PHYSICAL FITNESS ACTIVITIES FOR ITS MEMBERS. THE CLUB FACILITIES INCLUDE SKATING, TENNIS, SQUASH, SWIMMING, AND DINING. 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 1 42 0 80 1 1 1 0 0 0 0 483378 236193 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 2167912800 2500 KEMPER ROAD SHAKER HEIGHTS OH 44120 CATHERINE LEVY PRESIDENT 4.00 X X 0 0 0 JULIA DYE SECRETARY 4.00 X X 0 0 0 WAYNE BARRY TREASURER 4.00 X X 0 0 0 DYLAN MACLEAN DIRECTOR 4.00 X 0 0 0 RICK HUBBARD DIRECTOR 4.00 X 0 0 0 WILLIAM BATCHELLER DIRECTOR 4.00 X 0 0 0 PAT PETERS DIRECTOR 4.00 X 0 0 0 JOHN WAGNER DIRECTOR 4.00 X 0 0 0 BETSEY BELL DIRECTOR 4.00 X 0 0 0 KATHRYN DUVALL DIRECTOR 4.00 X 0 0 0 CAROLINE EMMET DIRECTOR 4.00 X 0 0 0 PETER SULLIVAN DIRECTOR 4.00 X 0 0 0 ALAN FEUERMAN GENERAL MANAGER 50.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713940 1958145 1958145 FACILITY USAGE 713940 728745 687869 40876 CAPITAL DUES AND INITI 713940 483378 483378 PROGRAM REVENUES 713940 223938 223938 LOCKER RENTAL 713940 49640 49640 3443846 14482 14482 801951 212701 589250 455854 133396 4047578 3858824 188754 0 1679840 1258755 421085 192290 146507 45783 133270 101539 31731 15585 15585 36582 30459 6123 83357 32810 50547 572631 561250 11381 84481 80659 3822 76013 76013 323683 323683 73915 73915 REPAIRS AND REPLACEMENT 215941 215219 722 SUPPLIES 94621 61811 32810 ALL OTHER EXPENSES 60363 14182 46181 ICE SHOW 58094 58094 28889 28889 3729555 3063785 665770 0 1148636 2333874 435505 477653 51446 55526 35145 43811 15659498 9410730 4750623 6248768 6421355 9159632 409257 444567 253214 426681 635085 2846562 131484 131484 1429040 3849294 X 4992315 5310338 4992315 5310338 6421355 9159632 318023 0 X 1 X 0 1 0 11639529 6740434 4899095 463094 364657 98437 2495670 2305639 190031 1061205 1061205 6248768 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7B ALL ASSESSMENTS ARE SUBJECT TO APPROVAL BY TWO-THIRDS OF ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE ACCOUNTING FIRM WHO PREPARES IT. THEN IT IS PRESENTED TO THE FULL BOARD FOR REVIEW BEFORE THE 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE REQUESTS ARE DELIVERED TO, SIGNED, AND RETURNED BY ALL DIRECTORS ON AN ANNUAL BASIS. VENDOR LISTINGS ARE ATTACHED TO THESE DOCUMENTS BEFORE THEY ARE SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS COMPARABLE DATA AND THEN MUST APPROVE THE COMPENSATION AMOUNT FOR THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST AT THE CLEVELAND SKATING CLUB.