2021-11-11T11:49:49-06:00 2020-12-31 931086120 OHANESIAN CPA PC 9011 SW BEAVERTON HILLSDALE HWY STE PORTLAND OR 97225 990 2020-01-01 936015374 ROSE CITY YACHT CLUB INC ROSE 7150 SW HAMPTON STREET 200 TIGARD OR 97223 KAREN JACOBSON TREASURER 5032822049 2021-11-11 true KAREN JACOBSON 999009999 SUSAN O HJORT P00275967 5034777773 2021-11-11 2020 2022-09-23 18:48:47Z KAREN JACOBSON 7150 SW HAMPTON STREET 200 TIGARD OR 97223 325046 false X WWW.ROSECITYYACHTCLUB.ORG X PROVIDES FACILITIES FOR FAMILY BOATING. 9 9 0 430 0 299044 316149 967 430 11667 8467 311678 325046 0 0 0 0 0 225470 190861 225470 190861 86208 134185 3043670 3111646 439558 376323 2604112 2735323 PROVIDES FACILITIES FOR FAMILY BOATING. false false 147947 CLUB HOUSE & GROUNDS MAINTENANCE, REPAIRS AND UTILITIES 147947 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 0 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false OR EBS ASSOCIATES INC 5038850776 7150 SW HAMPTON STREET 200 TIGARD OR 97223 X DENNIS ANNOTTI DIRECTOR 5.00 X 0 0 0 TOD BASSHAM SECRETARY 5.00 X 0 0 0 ALAN BERGEN DIRECTOR 5.00 X 0 0 0 JIM CALNON DIRECTOR 5.00 X 0 0 0 BEN THOMAS DIRECTOR 5.00 X 0 0 0 CARL COREY COMMODORE 10.00 X 0 0 0 KAREN JACOBSON TREASURER 5.00 X 0 0 0 JULIE SCHUMANN VICE COMMODO 5.00 X 0 0 0 CJ VOLESKY REAR COMMODO 10.00 X 0 0 0 false false false MOORAGE INCOME 124718 124718 LOAN FUND RECEIPTS 90168 90168 CAPITAL FUND RECEIPTS 54932 54932 DUES AND ASSESSMENTS 36612 36612 DREDGING FUND RECEIPTS 9719 9719 316149 430 430 SPECIAL EVENTS 4204 4204 YEARBOOK 2365 2365 OTHER INCOME 1768 1768 130 130 8467 325046 324616 430 12563 12563 49301 40522 8779 14882 14882 29002 29002 TAXES-PROPERTY & OTHER 39167 39117 50 SPECIAL EVENTS EXPENSE 12828 12828 MOORAGE & DREDGING MAINT 10411 7088 3323 SUBMERGED LANDS LEASE 10088 10088 12619 10859 1760 190861 147947 42914 0 88032 64209 113402 113494 3911380 1004725 2815287 2906655 26949 27288 3043670 3111646 345 13 439213 376310 439558 376323 X 2604112 2735323 2604112 2735323 3043670 3111646 134185 -2974 X false false 3911380 1004725 2906655 2906655 NOTE PAYABLE 376310 376310 FORM 990, PAGE 6, PART VI, LINE 11B A DESIGNATED MEMBER OF THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.