2024-11-15T05:01:13-05:00 2023-12-31 842785211 Genesis Accounting and Management 4955 Oberlin Ave Lorain OH 44053 990 2023-01-01 346579689 ERIE AMVETS POST 55 AMVE 530 ABBE RD Sheffield Lake OH 44054 JAMES WOODS FINANCIAL OFFIC 4409496769 2024-11-15 true true Dana P Olszowy CPA P02270661 4409892570 2024-11-15 2023 2024-10-15 13:58:12Z 2730658 false X X 1960 OH SUPPORT OF VETERANS AND COMMUNITY SERVICE 8 0 12 0 0 920 5046 3278061 2460178 0 90546 98508 3369527 2563732 80381 92173 4755 10536 148292 140716 0 0 3114205 2278231 3347633 2521656 21894 42076 450616 492695 5402 5405 445214 487290 SUPPORT OF VETERANS AND COMMUNITY SERVICE false false 2264296 SUPPORT OF LOCAL VETERANS AND SURROUNDING COMMUNITY 2264296 false false false true false true true false true false false false true false false false 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 true 0 0 true 12 true false false false false false false false false X 8 0 false false false false true true true false false false false false false false false false false false OH X JAMES WOODS 4409496769 530 ABBE RD Sheffield Lake OH 44054 X ROB ROSSO VICE COMMANDER 5.00 0.00 X 0 0 0 CHUCK HOGAN VICE COMMANDER 5.00 0.00 X 0 0 0 ERNEST HERNANDEZ VICE COMMANDER 5.00 0.00 X 0 0 0 JAMES WOODS FINANCIAL OFFICER 5.00 0.00 X 0 0 0 DAN ANTHONY COMMANDER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 5046 5046 CHARITABLE GAMING PULLO 713200 2458552 2458552 CHARITABLE GAMING MACHI 713200 1626 1626 2460178 253725 166926 86799 86799 OHIO LOTTERY COMMISSION 713200 11252 11252 OHIO BWC REBATE 1099 900099 REBATES 900099 457 457 11709 2563732 2558686 0 0 X 92173 92173 10536 10536 129271 129271 11445 11445 3415 3415 1918 1918 17368 17368 8380 8380 UTILITIES 25422 25422 JANITORIAL & PAPER SUPPLIES 30000 30000 DUES & MEMBERSHIP 615 615 2191113 2161587 29526 2521656 2264296 257360 0 126282 142728 3727 3727 873226 535710 320564 337516 43 8724 450616 492695 5402 5405 5402 5405 X 445214 487290 445214 487290 450616 492695 42076 0 X true X false false false false false 195097 195097 404898 262479 142419 64677 64677 193226 193226 15328 15328 337516 SALES TAX PAYABLE 1506 PAYROLL LIABILITIES 3899 5405 true SHEFFIELD LAKE PUBLIC SCHOOLS 1824 HARRIS ROAD Sheffield Lake OH 44054 346002628 40703 GENERAL SUPPORT FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE ROAD Elyria OH 44035 346529498 17124 GENERAL SUPPORT VALOR HOME LORAIN COUNTY 221 W 21ST ST Lorain OH 44052 341902451 17124 OPERATION OPEN HEART INC PO BOX 1406 Elyria OH 44036 341405240 17124 Unrelated business income explanation Part V line 3b THE ORGANIZATION HAS $0 UNRELATED GROSS INCOME. ALL REVENUE CAME FROM NORMAL OPERATIONS. GAMING INCOME COMES FROM THE SALE OF STATE SANCTIONED TICKETS AND MACHINES. FOOD AND BEVERAGE INCOME SOLD TO MEMBERS, MEMBERSHIP DUES, AND INCOME FROM RENTAL OF CLUB HALL. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS Member election for additional members Part VI line 7a THE ORGANIZATION HAS CLUB OFFICERS Governing body decisions Part VI line 7b THE ORGANIZATION HAS CLUB OFFICERS Governing body meeting documentation Part VI line 8a THE GOVERNING BODY DID NOT DOCUMENT ANY MEETINGS Committee meeting documentation Part VI line 8b THERE ARE NO ADDITIONAL COMMITEES BUT ONLY CLUB OFFICERS Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE CLUBS ACCOUNTANT AND FINANCIAL OFFICER Governing documents etc available to public Part VI line 19 THESE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILIABLE UPON REQUEST. Explanation of why Form 720 was not filed Part V Line 14b THE CLUB DOES NOT PROVIDE INDOOR TANNING NOR OWN TANNING EQUIPMENT List of other fees for services expenses Part IX line 11g ACCOUNTING PAYROLL AND TAX SERVICES List of other expenses Part IX line 24e GAMING SUPPLIES 105,488GAMING PRIZES 2,918,087LICENSE & PERMITS 817REPAIR & MAINTENANCE 15,592SECURITY 1,549