2024-10-22T13:55:49-05:00 2024-06-30 611857207 KP Advantage 179 Madrone Lane N Suite 205 Bainbridge Island WA 98110 990 2023-07-01 916069045 Poulsbo Yacht Club % Linda Dykeman POUL 3607793116 18109 Fjord Drive Ste Suite T Poulsbo WA 98370 LINDA DYKEMAN Treasurer 3607793116 2024-10-22 true false MARTIN R BLEVINS CPA P02133663 3605354110 2024-10-22 2023 2024-10-15 13:58:12Z LINDA DYKEMAN 18109 Fjord Drive Poulsbo WA 98370 517831 false X www.poulsboyachtclub.org X 1956 WA Social club promotion recreational boating in the Pacific Northwest 11 11 2 11 34005 206883 193289 205200 215300 15836 38113 33370 57934 461289 504636 0 0 13974 9229 0 0 345232 355107 359206 364336 102083 140300 1993809 2149736 45831 61012 1947978 2088724 Social Club - The club owns and mantains a marina, clubhouse and other supporting facilities for use by its members false false 208936 215300 Poulsbo Yacht Club promotes the use of watercraft for social and recreational purposes. The club owns and operates a marina and shoreside facilities for the use of its members. The club also sponsors a junior sailing program which teaches sailing skills to area youth. 208936 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 false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false false false X 11 11 false false false false true false false true true false false true false false false false false false X LINDA DYKEMAN 3607793116 18109 Fjord Drive Poulsbo WA 98370 X LIZ MACKALL Trustee 2.000 X 0 0 0 MATT WERNER Vice Rear Commodore 4.000 X X 0 0 0 ANDY FOX Trustee 2.000 X 0 0 0 JOHN HUNT Rear Commodore 4.000 X X 0 0 0 NICK VALLADAREZ Trustee 2.000 X 0 0 0 PEGGY SUE DRURY Commodore 4.000 X X 0 0 0 JIM DINGELS Trustee 2.000 X 0 0 0 DAVID HOLT Trustee 2.000 X 0 0 0 DAVID WHITELEY Trustee 2.000 X 0 0 0 CHASE MORGAN Secretary 4.000 X X 0 0 0 LINDA DYKEMAN Treasurer 4.000 X X 0 0 0 false false false 190189 3100 193289 Marina 900099 155973 155973 Junior Sailing 900099 22854 22854 Social Events 900099 19350 19350 Boating 900099 12223 12223 Club House 900099 4900 4900 215300 34005 34005 4108 4108 4108 0 22647 13195 9452 Unrealized Gains/Losses 900099 48482 48482 48482 504636 263782 34005 X 8552 677 23400 5667 2169 40841 35957 Marina Expenses 110345 Social Events 26990 Sailing / Boating 24622 Facilities Expenses 46979 38137 364336 0 0 0 182770 87875 824875 1065802 7257 7855 1000 1000 1944615 975836 977276 968779 631 18425 1993809 2149736 45831 42895 18117 45831 61012 X 1139147 1129067 808831 959657 1947978 2088724 1993809 2149736 140300 X false false false false false false false false false false 215000 215000 603012 400933 202079 1126603 574903 551700 968779 Undeposited Funds 308 Lease RightofUse 18117 18425 Part VI Line 11b The Treasurer reviews the completed return, who presents it to the Board. Part VI Line 11b Once approved, it is filed by the outside CPA Part VI Line 19 Documents are made available upon request. Part IX Line 24e Taxes & Licenses Total expenses - $14093.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies Total expenses - $1084.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e G&A Operations Total expenses - $11641.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Membership Expenses Total expenses - $2917.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Miscellaneous Total expenses - $8402.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00