2025-11-13T18:15:11-05:00 2024-12-31 842785211 Genesis Accounting and Management 4955 Oberlin Ave Lorain OH 44053 990 2024-01-01 346579689 ERIE AMVETS POST 55 % JAMES WOODS AMVE 4409496769 530 ABBE RD SHEFFIELD LAKE OH 44054 JAMES WOODS FINANCIAL OFFICER 4409496769 2025-11-12 true true DANA P OLSZOWY CPA P02270661 4409892570 2025-11-13 2024 2025-03-06 01:10:19Z 3877146 false X X 1960 OH SUPPORT OF VETERANS AND COMMUNITY SERVICE 8 0 12 0 0 5046 2100 2460178 3561592 0 98508 66267 2563732 3629959 92173 114122 10536 21915 140716 158803 0 0 2278231 3320332 2521656 3615172 42076 14787 492695 503678 5405 1601 487290 502077 SUPPORT OF VETERANS AND COMMUNITY SERVICE 3307225 SUPPORT OF LOCAL VETERANS AND SURROUNDING COMMUNITY 3307225 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 X 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 JAMES WOODS FINANCIAL OFFICER 5.00 0.00 X 0 0 0 DAN ANTHONY COMMANDER 5.00 0.00 X 0 0 0 ERNEST HERNANDEZ VICE COMMANDER 5.00 0.00 X 0 0 0 ROB ROSSO VICE COMMANDER 5.00 0.00 X 0 0 0 CHUCK HOGAN VICE COMMANDER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 2100 2100 CHARITABLE GAMING PULLO 713200 3561322 3561322 CHARITABLE GAMING MACHI 713200 270 270 3561592 0 299450 247187 52263 52263 OHIO LOTTERY COMMISSION 713200 13863 13863 OHIO BWC REBATE 1099 900099 REBATES 900099 141 141 14004 3629959 3627859 0 0 X 114122 114122 21915 21915 145851 145851 12952 12952 6529 6529 1923 1923 11528 11528 8466 8466 UTILITIES 27513 27513 JANITORIAL & PAPER SUPPLIES 49000 49000 DUES & MEMBERSHIP 265 265 3215108 3171188 43920 3615172 3307225 307947 0 142728 132141 3727 3727 915005 547238 337516 367767 8724 43 492695 503678 5405 1601 5405 1601 X 487290 502077 487290 502077 492695 503678 14787 0 X true X false false false false false 195097 195097 419777 273094 146683 85677 64852 20825 199126 193964 5162 15328 15328 367767 SALES TAX PAYABLE 1601 1601 true SHEFFIELD LAKE PUBLIC SCHOOLS 1824 HARRIS ROAD SHEFFIELD LAKE OH 44054 346002628 45653 GENERAL SUPPORT FRIENDSHIP ANIMAL PROTECTIVE LEAGUE 8303 MURRAY RIDGE ROAD ELYRIA OH 44035 346529498 22823 GENERAL SUPPORT VALOR HOME LORAIN COUNTY 221 W 21ST ST LORAIN OH 44052 341902451 22823 GENERAL SUPPORT OPERATION OPEN HEART INC PO BOX 1406 ELYRIA OH 44036 341405240 22823 GENERAL SUPPORT Monitoring procedures (Part I, line 2) THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT AND GRANTEES ELIGIBILITY. 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 105,488 GAMING PRIZES 2,918,087 LICENSE & PERMITS 817 REPAIR & MAINTENANCE 15,592 SECURITY 1,549