2024-08-14T12:42:07-04:00 2023-09-30 911743636 LEWIS O TITLAND CPA PS PO BOX 1810 MILTON WA 983541810 990 2022-10-01 910376843 QUEEN CITY YACHT CLUB QUEE 2067092000 2608 BOYER AVE EAST SEATTLE WA 981023905 JOYCE CARLSON TREASURER 2067092000 2024-08-14 true true LEWIS O TITLAND P00135590 2067895433 2024-08-14 2022 2024-08-08 14:25:15Z MICHELE BEDNER 2608 BOYER AVE EAST SEATTLE WA 98102 1531528 false X WWW.QUEENCITY.ORG X 1916 WA THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. 12 12 2 480 42074 21986 22750 493414 1337253 946035 2196 22986 -156 68099 1362043 1530534 500 500 0 78151 66601 0 0 1189588 1385544 1268239 1452645 93804 77889 5428074 5530374 33990 58401 5394084 5471973 X THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. false false 1452645 500 946035 YACHT CLUB (APPROXIMATELY 480 MEMBERS) 1452645 false true false false false false false false false true false false true 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 7 0 2 true true true false false false false 34000 false false false X 12 12 false false false false true true true true true false false false false false false false false false X JOYCE CARLSON 2067092000 2608 BOYER AVE EAST SEATTLE WA 981023905 X DEBBIE FOOTE TRUSTEE 1.00 X 0 0 0 RODGER MCKINLEY TRUSTEE 1.00 X 0 0 0 DIANE SCHULTZ TRUSTEE 1.00 X 0 0 0 BARRY STOLZMAN TRUSTEE 1.00 X 0 0 0 MIGUEL SUAREZ TRUSTEE 1.00 X 0 0 0 GARY TURNER TRUSTEE 1.00 X 0 0 0 MICHELE BEDNER COMMODORE 1.00 X 0 0 0 JOYCE CARLSON TREASURER 1.00 X 0 0 0 MICHAEL DAY V. COMMDORE 1.00 X 0 0 0 DOUG GENORD R. COMMODORE 1.00 X 0 0 0 MARGARET KROWS P. COMMODORE 1.00 X 0 0 0 ERIC WOOD SECRETARY 1.00 X 0 0 0 false false false 403623 89791 493414 PROGRAM SERVICE REVENUES 912035 912035 NEW MEMBER INITIATION FEES 34000 34000 946035 22986 22986 38659 994 37665 37665 ADVERTISING INCOME 541800 30434 11346 19088 30434 1530534 995046 42074 500 500 53856 53856 8288 8288 4457 4457 1958 1958 6060 6060 38390 38390 8303 8303 809295 809295 327132 327132 READERSHIP COSTS 51863 51863 COMMITTEE EXPENSES 44424 44424 CLUB ACTIVITIES EXPENSES 32614 32614 CONTRACT LABOR 17501 17501 48004 48004 1452645 1452645 0 0 64240 283180 1658422 1086526 51444 23385 28707 34619 9898 12094 9969196 6392179 3575062 3577017 9670 44758 30631 468795 5428074 5530374 943 31406 33047 26995 33990 58401 X 5394084 5471973 5394084 5471973 5428074 5530374 77889 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142051 142051 2943629 1551765 1391864 23238 17714 5524 6860278 4822700 2037578 3577017 CONSTR. IN PROGRESS 455165 NET FUND 12441 520 PROJECT - ACCUMULATED COSTS 1189 468795 PENDING MEMBER DEPOSITS 15850 NEW MEMBER DUES CREDITS 5537 PAYROLL LIABILITIES 5217 OTHER CURRENT LIABILITIES 391 26995 FORM 990 - ORGANIZATION'S MISSION THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. FORM 990, PAGE 1, PART I, LINE 6 100% OF THE MEMBERS OF THE YACHT CLUB INCLUDING OFFICERS, TRUSTEES AND SPOUSES OF MEMBERS ARE VOLUNTEERS. THERE ARE NO PAID MEMBERS OF THE YACHT CLUB. THE TYPE OF SERVICES PERFORMED BY THE MEMBERS ARE WHAT IS REQUIRED TO FULLFILL IT'S MISSION AS DESCRIBED IN SCHEDULE O. THE BENEFITS OF BEING A VOLUNTEER IS THROUGH BEING A MEMBER OF THE YACHT CLUB. FORM 990, PAGE 6, PART VI, LINE 6 THE YACHT CLUB HAS 3 CLASSES OF MEMBERSHIP. ACTIVE, HONORARY, AND SERVICE. THE ACTIVE MEMBERSHIP HAS 5 SUB-CLASSIFICATIONS; ACTIVE MEMBERSHIP, INTERMEDIATE MEMBERSHIP,LIFE MEMBERSHIP, SENIOR LIFE MEMBERSHIP AND ACTIVE SOCIAL MEMBERSHIP. INTERMEDIATE AND SOCIAL MEMBERS CAN NOT VOTE OR ELECT OFFICERS AND TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A ONCE A YEAR A MEETING IS HELD WHERE THE MEMBERS OF THE YACHT CLUB VOTE ON WHO THE OFFICERS AND TRUSTEES ARE TO BE FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 7B "EXCEPT AS OTHERWISE PROVIDED IN THE BY-LAWS, THE GOVERNMENT OF THIS CLUB SHALL BE BY A MAJORITY VOTE OF ACTIVE MEMBERS PRESENT IN REGULAR MEETINGS." THIS IS ACCORDING TO ARTICLE IV SECTION 1 OF THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND FORM 990-T IS REVIEWED BY THE TREASURER AND PREPARER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.