2021-11-15T12:05:39-08:00 2020-12-31 851242675 JONES ACCOUNTING ASSOCIATES 1199 SE DOCK ST OAK HARBOR WA 98277 990EZ 2020-01-01 916054854 OAK HARBOR YACHT CLUB INC OAKH 3606826784 PO BOX 121 OAK HARBOR WA 98277 KEN CANNIZZARO COMMODORE 2021-11-15 true KEN CANNIZZARO 999009999 Christine Connolly P02467305 3606753030 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X ohyc.org X X 122183 X 11947 2968 74271 4620 0 0 0 28377 12040 16337 110143 17735 1936 38985 195 44274 103125 7018 121211 128229 X 72485 71195 60414 72471 18075 11415 150974 155081 29763 26852 121211 128229 PROVIDE AN ENVIRONMENT OF CAMARADERIE AND SPORTSMANSHIP; PROMOTE AN INTEREST IN BOATING AND BOATING RELATED ACTIVITIES AND TO PROVIDE A FORUM FOR THE EXCHANGE OF BOATING INFORMATION. OPERATED A CLUB FOR THE BENEFIT OF MEMBERS AND VISITNG RECIPROCAL GUESTS. PROVIDED VOLUNTEERS AND FACILLITIES TO SUPPORT RACE WEEK ACTIVITIES IN THE CITY OF OAK HARBOR. 75 BOATS WERE ENTERED IN THIS RACE. SUPPLIES FACILITIES AND VOLUNTEERS TO SPONSOR A YOUTH SAILING PROGRAM AND ADULT SAILING CLASSES. PROVIDED SUPPORT FOR BOATERS IN THE FORM OF EDUCATION AND VOLUNTEER LED CRUISES. BUCANEERS GROUP PROVIDED FOOD BASKETS AT THE HOLIDAYS FOR LOW INCOME FAMILIES IN THE COMMUNITY AND FAMILY GIFTS AT CHRISTMAS FOR UNDER PRIVELEGED HOUSEHOLDS. THEY ALSO HELD A YOUTH FISHING DERBY. BUCCANEERS ALSO GAVE DONATIONS TO CHARITBALE ORGANIZATIONS IN THE COMMUNITY. PAMELA KAISER Secretary 4.00 0 DANNY KAISER REAR COMMODORE 10.00 0 DON KAISER Director 2.00 0 MARIA LITRENTA Director 2.00 0 KEN CANNIZZARO COMMODORE 15.00 0 MARK BUCHHOLZ Director 2.00 0 FRED LEMKE Director 2.00 0 BILL WEINSHEIMER Director 2.00 0 ELIZABETH SCHROEDER Treasurer 5.00 0 TERRY SPARKS Vice Commodore 10.00 0 BRUCE BROWN Director 2.00 0 false false true true false false false false 0 0 0 0 0 0 0 false LaRae Brown PO Box 121 OAK HARBOR WA 98277 3606826784 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $753 Other Expenses.1002 Office Expenses $6005 Other Expenses.1003 Information Technology $398 Other Expenses.1009 Depreciation $6467 Other Expenses.1012 Insurance $8812 Other Expenses.1 OTHER COSTS $8714 Other Expenses.2 PAYMENT PROCESSING FEES $7674 Other Expenses.3 LICENSE PERMITS $2737 Other Expenses.4 COMMITTEES $2091 Other Expenses.5 MEMBERSHIP EXPENSES $623 Other Assets.1002 Furniture and Fixtures - Beginning $530 Furniture and Fixtures - Ending $276 Other Assets.1003 Machinery and Equipment - Beginning $6586 Machinery and Equipment - Ending $5078 Other Assets.1004 Miscellaneous - Beginning $-2022 Miscellaneous - Ending $-2022 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $455 Other Assets.1010 Inventories - Beginning $10354 Inventories - Ending $5612 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2627 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 OTHER - Beginning $0 OTHER - Ending $2016 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10297 Accounts Payable and Accrued Expenses - Ending $6852 Total Liabilities.1003 Deferred Revenue - Beginning $19466 Deferred Revenue - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20000