2025-02-18T16:25:55-06:00 2024-03-31 341310124 REA & ASSOCIATES INC 6300 ROCKSIDE RD CLEVELAND OH 44131 990 2023-04-01 340152618 CLEVELAND SKATING CLUB CLEV 2167912800 2500 KEMPER ROAD SHAKER HEIGHTS OH 44120 KAREN SCHUELE TREASURER 2167912800 2025-02-17 1 1 MELISSA A ORENICH CPA P01302117 2165732330 2023 2025-03-06 01:10:19Z CATHERINE LEVY 2500 KEMPER ROAD SHAKER HEIGHTS OH 44120 4775554 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 82 147 212393 0 0 0 3443846 3626435 14482 25893 589250 857278 4047578 4509606 0 0 0 0 2005400 2192928 0 0 0 1724155 1786596 3729555 3979524 318023 530082 9159632 9215124 3849294 3374704 5310338 5840420 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 82 1 1 1 0 0 0 0 587202 242021 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 2167912800 2500 KEMPER ROAD SHAKER HEIGHTS OH 44120 CATHERINE LEVY PRESIDENT 4.00 X X 0 0 0 KATHRYN DUVALL VS. PRESIDENT 4.00 X X 0 0 0 COLLEEN HENRY 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 ANNE BORCHERT DIRECTOR 4.00 X 0 0 0 KAREN SCHUELE DIRECTOR 4.00 X 0 0 0 RYAN HEIDER DIRECTOR 4.00 X 0 0 0 BRIAN HORSBURGH DIRECTOR 4.00 X 0 0 0 BETSEY BELL DIRECTOR 4.00 X 0 0 0 JOHN WAGNER DIRECTOR 4.00 X 0 0 0 PAT PETERS DIRECTOR 4.00 X 0 0 0 ALAN FEUERMAN GENERAL MANAGER 50.00 X 208271 0 17510 ROBERT SILVER DIRECTOR OF RACQUET SPORTS 45.00 X 116522 0 1187 324793 0 18697 2 0 1 0 0 MEMBERSHIP DUES 713940 2205118 2205118 FACILITY USAGE 713940 788666 714732 73934 CAPITAL DUES AND INITIATION FEES 713940 587202 587202 LOCKER RENTAL 713940 45449 45449 3626435 25893 25893 1081237 265948 815289 702723 112566 41989 41989 41989 4509606 4297213 212393 0 324793 1534277 196285 137573 17250 37525 92205 606230 89512 117178 372548 87969 REPAIRS AND REPLACEMENT 122863 PROGRAM SUPPLIES 100727 ICE SHOW 60290 ENTERTAINMENT AND AWARD 32438 49861 3979524 2333874 395472 477653 534573 55526 62532 43811 60413 17945412 9783278 6248768 8162134 9159632 9215124 444567 458441 426681 351438 2846562 2433341 131484 131484 3849294 3374704 X 5310338 5840420 5310338 5840420 9159632 9215124 530082 0 X X 1 X 0 1 0 14935768 7112982 7822786 463094 364657 98437 2495670 2305639 190031 50880 50880 8162134 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THIS SECTION DOES, HOWEVER, PROVIDE FOR TAX ON CERTAIN UNRELATED BUSINESS AND INVESTMENT INCOME. THERE WAS NO TAX EXPENSE FOR THE YEARS ENDED MARCH 31, 2024 AND 2023. THE CLUB IS ALSO EXEMPT FROM INCOME TAXES FOR STATE AND LOCAL JURISDICTIONS. X X X X X 0 0 0 ALAN FEUERMAN GENERAL MANAGER 208271 0 0 0 0 0 8492 0 9018 0 225781 0 0 0 PART I, LINE 3 THE BOARD REVIEWS COMPARABLE DATA AND THEN MUST APPROVE THE COMPENSATION AMOUNT FOR THE GENERAL MANAGER. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.