2024-09-26T16:10:46-04:00 2023-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990 2023-01-01 916050006 QUARTERMASTER YACHT CLUB QUAR 2067998741 PO BOX 2927 VASHON WA 98070 LORRAINE CRAFT TREASURER 2067998741 2024-09-26 true false CARLY CHRISTOPHERSEN P02168127 2064639944 2024-09-26 2023 2024-08-08 14:25:15Z LORRAINE CRAFT PO BOX 2927 VASHON WA 98070 486243 false X WWW.QYCV.ORG X 1948 WA PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 200+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. 6 6 1 20 2071 1071 0 450557 457172 986 2071 -16384 16501 435159 475744 0 0 10821 13629 0 0 266930 272846 277751 286475 157408 189269 2066658 2025314 466313 246012 1600345 1779302 PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 200+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. false false 276564 457172 PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 200+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS. 276564 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true true true false false false false 15000 false false false X 6 6 false false false false false true true true true false false false false false false false false false X LORRAINE CRAFT 2067998741 PO BOX 2927 VASHON WA 98070 X ALEX GILMAN 1ST YEAR TRU 1.00 X 0 0 0 ROB PISTON 1ST YEAR TRU 1.00 X 0 0 0 JEFF CARSON 2ND YEAR TRU 1.00 X 0 0 0 TIM CHISNELL 2ND YEAR TRU 1.00 X 0 0 0 LEIF ORMSETH RECORDING SE 1.00 X 0 0 0 LORRAINE CRAFT TREASURER 1.00 X 0 0 0 BLYTHE DEINES PURSER 1.00 X 0 0 0 KARL CRANE REAR COMMODO 1.00 X 0 0 0 TROY KINDRED VICE COMMODO 1.00 X 0 0 0 TOM BUSCAGLIA COMMODORE 1.00 X 0 0 0 false false false MOORAGE FEES 224407 224407 DUES 82690 82690 SAILING CAMP 64057 64057 UTILITIES INCOME 24876 24876 WORK PARTY FINES 22137 22137 39005 39005 457172 2071 2071 27000 10499 16501 16501 16501 475744 473673 2071 X 12000 12000 1629 1629 39403 39403 399 399 9353 9353 1115 557 558 77394 77394 11455 11455 64830 64830 28307 28307 EVENT EXPENSE 27456 27456 AQUATIC LEASE 5530 5530 SUPPLIES & EQUIP 3590 3590 CRUISES 2127 2127 1887 1887 286475 276564 9911 0 208022 166747 78613 101603 74834 69503 2628064 940603 1705189 1687461 2066658 2025314 22126 444187 246012 466313 246012 X 22264 22264 646020 635708 932061 1121330 1600345 1779302 2066658 2025314 X 189269 -10312 X false false 56600 56600 16515 11997 4518 2272371 701531 1570840 74901 71371 3530 207677 155704 51973 1687461 HOMESTREET BANK LOAN 237012 PROPERTY CERTIFICATES 7000 DAMAGE DEPOSITS 2000 246012 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE MADE BY A VOTE OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G SAILING PROGRAM LABOR 39,403 0 0 FORM 990, PART XI, LINE 9 DECREASE IN SLIP DEPOSITS -10,312