2021-05-07T19:47:03-04:00 2020-06-30 205187753 Waterfront CPA Group 10049 Kitsap Mall Blvd NW STE 249 Silverdale WA 98383 990 2019-07-01 910504199 BREMERTON YACHT CLUB BREM 2700 YACHT HAVEN WAY BREMERTON WA 98312 HEATHER DIAMOND TREASURER 3604792662 2021-05-05 true Matt Olson EA P02267785 3602862080 2021-05-07 2019 2022-09-23 18:48:47Z 597110 false X BREMERTONYACHTCLUB.ORG X 1930 WA FURTHER YACHTING ACTIVITIES, PROVIDE HEAD QUARTERS, DOCKS, FLOATS, WAYS, MOORINGS AND OTHER FACILITIES TO BENEFIT THE MEMBERSHIP. TO CEMENT THE FELLOWSHIP OF THE ACTIVITY AND COOPERATE WITH OTHER ORGANIZATIONS. 5 5 4 300 965 0 115982 107617 341149 335337 1490 806 36201 25647 494822 469407 0 0 49778 46518 0 0 379676 358292 429454 404810 65368 64597 1675572 1794544 4372 11088 1671200 1783456 FURTHER YACHTING ACTIVITIES, PROVIDE HEAD QUARTERS, DOCKS, FLOATS, WAYS, MOORINGS AND OTHER FACILITIES TO BENEFIT THE MEMBERSHIP. TO CEMENT THE FELLOWSHIP OF THE ACTIVITY AND COOPERATE WITH OTHER ORGANIZATIONS. false false 404810 FURTHER YACHTING ACTIVITIES, PROVIDE HEAD QUARTERS, DOCKS, FLOATS, WAYS, MOORINGS AND OTHER FACILITIES TO BENEFIT THE MEMBERSHIP. TO CEMENT THE FELLOWSHIP OF THE ACTIVITY AND COOPERATE WITH OTHER ORGANIZATIONS. 404810 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 false true 0 0 4 true false false false false false false false false false false false false false false 0 0 false false false X 5 5 false false false false false true true true true false false true false false false false false false WA X X HEATHER DIAMOND 3604792662 2700 YACHT HAVEN WAY BREMERTON WA 98312 X HEATHER DIAMOND TREASURER 2.00 0.00 X 0 0 0 SEAN SWANSBORO COMMODORE 2.00 0.00 X 0 0 0 BILL KARWACHI VICE COMMODORE 2.00 0.00 X 0 0 0 JEFF BARKER REAR COMMODORE 2.00 0.00 X 0 0 0 KETTI WALKER SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 false false false 107617 107617 MARINA 713990 177136 177136 RAILWAY 713990 11524 11524 MAINTENANCE RESERVE 713990 146677 146677 335337 806 806 159 159 159 159 139051 127703 11348 11348 ADVERTISING 541800 405 405 LATE PAYMENT FEES 713990 3417 3417 OTHER INCOME 713990 10318 10318 14140 469407 360825 965 0 3800 3800 36762 36762 5956 5956 7199 7199 2163 2163 117327 117327 40884 40884 49578 49578 CLUB ACTIVITIES 31284 31284 MAINTENANCE AND REPAIRS 75148 75148 ECOLOGY 11596 11596 23113 23113 404810 404810 0 0 97622 77215 856835 800897 -7642 43000 54050 5518 2140443 1283579 685757 856864 1675572 1794544 133 4239 11088 4372 11088 X 621008 621008 1050192 1162448 1671200 1783456 1675572 1794544 X 64597 47659 X false false false 125205 125205 629077 134151 494926 1386161 1149428 236733 856864 PAYROLL TAXES PAYABLE 3908 SALES TAXES PAYABLE 2736 DEFERRED SOCIAL EVENTS 4444 11088 Member election for additional members Part VI line 7a MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICER THEREOF. Governing body decisions Part VI line 7b THE MEMBERS OF THE YACHT CLUB APPROVE THE BUDGET SET FORTH BY THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE MEMBERS OF TH BOARD. ANY QUESTIONS THAT ARISE ARE ADDRESSED. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE VIA ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE BOOK-TAX DIFFERENCE IS RELATED TO UNREALIZED GAINS/LOSSES RECOGNIZED ON THE BOOKS.