2026-08-12T19:37:26-04:00 2025-09-30 911743636 LEWIS O TITLAND CPA PS PO BOX 1810 MILTON WA 983541810 990 2024-10-01 910376843 QUEEN CITY YACHT CLUB QUEE 2067092000 2608 BOYER AVE EAST SEATTLE WA 981023905 DAVID ULFERS TREASURER 2067092000 2026-08-12 true true LEWIS O TITLAND P00135590 2067895433 2026-08-12 2024 2025-03-06 01:10:19Z DOUG GENORD 2608 BOYER AVE EAST SEATTLE WA 981023905 1827865 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 1 57466 35006 405462 468151 1086935 1108279 19259 36006 30534 147746 1542190 1760182 500 500 0 54539 59081 0 0 1082712 1087407 1137751 1146988 404439 613194 5945758 6531201 69346 41595 5876412 6489606 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 1146988 500 1108279 YACHT CLUB (APPROXIMATELY 480 MEMBERS) 1146988 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 8 0 1 true true true false false false false 30250 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 DAVID ULFERS 2067092000 2608 BOYER AVE E 2608 BOYER AVE E SEATTLE WA 981023905 X STEVEN BEHEN TRUSTEE 1.00 X 0 0 0 MICHAEL DAY P. COMMODORE 1.00 X 0 0 0 BRIAN ELERT TRUSTEE 1.00 X 0 0 0 DEBBIE FOOTE TRUSTEE 1.00 X 0 0 0 ANDY GERDE TRUSTEE 1.00 X 0 0 0 BARRY STOLZMAN TRUSTEE 1.00 X 0 0 0 DOUG WADDEN V. COMMODORE 1.00 X 0 0 0 GREG WHARTON TRUSTEE 1.00 X 0 0 0 JOYCE CARLSON R. COMMODORE 1.00 X 0 0 0 DOUG GENORD COMMODORE 1.00 X 0 0 0 DAVID ULFERS TREASURER 1.00 X 0 0 0 ERIC WOOD SECRETARY 1.00 X 0 0 0 false false false 461516 6635 468151 PROGRAM SERVICE REVENUES 1108355 1108355 NEW MEMBER INITIATION FEES 30250 30250 -30326 -30326 1108279 36006 36006 178603 67683 110920 110920 ADVERTISING INCOME 541800 36826 15366 21460 36826 1760182 1234565 57466 500 500 52396 52396 6685 6685 6080 6080 33290 33290 8813 8813 873539 873539 READERSHIP COSTS 33785 33785 CONTRACT LABOR 33600 33600 CLUB ACTIVITIES EXPENSES 26689 26689 WATER DAMAGE 19702 19702 51909 51909 1146988 1146988 0 0 453114 920727 779346 827967 18654 18526 38369 33803 24402 10271 10830576 6171076 4571848 4659500 44758 44758 15267 15649 5945758 6531201 41747 25383 27599 16212 69346 41595 X 5876412 6489606 5876412 6489606 5945758 6531201 613194 X false false NEW MEMBER DUES CREDITS 9966 PENDING MEMBER DEPOSITS 5680 PAYROLL LIABILITIES 566 16212 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.