2021-02-22T20:53:03-08:00 2020-09-30 823811024 Southard Beckham PLLC 691 Bethel Ave Port Orchard WA 98366 990 2019-10-01 916019189 PORT ORCHARD YACHT CLUB PORT 3608769010 PO BOX 3 PORT ORCHARD WA 98366 MARDI YOUNG Secretary 2021-02-22 true TODD EGGERS CPA P00052126 3608764491 2019 2022-09-23 18:48:47Z PO BOX 3 PORT ORCHARD WA 98366 736868 false X WWW.POYC.ORG X 1956 WA PROVIDES MOORAGE & SOCIAL EVENTS FOR MEMBERS 6 0 0 0 0 431177 561390 1672 -357 -3940 -11198 428909 549835 5500 0 0 750 1450 0 0 369884 385931 376134 387381 52775 162454 1466615 1561214 308336 240481 1158279 1320733 PROVIDES MOORAGE & SOCIAL EVENTS FOR MEMBERS false false MOORAGE OF MEMBERS BOATS SOCIAL EVENTS FOR MEMBERS 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 false 0 false false false false false false false false X 6 0 false false false false false false false true false false false false false false false false false false X ELLEN PARKS 3608769010 PO BOX 3 PORT ORCHARD WA 98366 X DAVE PRINTZ COMMODORE 10.00 0.00 X X 0 0 0 MIKE DUNN VICE COMMODORE 10.00 0.00 X X 0 0 0 MARDI YOUNG Secretary 10.00 0.00 X X 0 0 0 MICHELE RIDDELL REAR COMMODORE 10.00 0.00 X X 0 0 0 ELLEN PARKS Treasurer 10.00 0.00 X X 0 0 0 TOM HOFFMAN FLEET CAPTAIN 10.00 0.00 X X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 326934 326934 MISCELLANEOUS 17610 17610 MOORAGE, UTILITIES, WORK 208327 208327 SOCIAL FUNCTIONS 8519 8519 561390 978 978 0 0 4500 15698 -11198 -11198 -11198 170000 171335 -1335 -1335 -1335 0 0 0 0 549835 560055 -10220 X 0 0 0 0 1450 1450 0 0 0 0 0 0 0 1850 1850 0 0 0 28746 28746 0 2610 2610 5587 5587 0 0 0 0 0 16328 16328 0 38216 38216 55895 55895 UTILITIES 68841 68841 REPAIRS & MAINTENANCE 63284 63284 PROPERTY TAXES 52360 52360 SOCIAL EVENTS 11435 11435 40779 32151 8628 387381 339960 47421 0 122107 274169 295099 297354 0 0 0 0 0 0 0 2599280 1609589 1049409 989691 0 0 0 0 0 1466615 1561214 307481 239089 855 1392 308336 240481 X 1158279 1320733 1158279 1320733 1466615 1561214 162454 X false false false 185404 185404 224725 208465 16260 1999049 1291952 707097 26225 26225 163877 82947 80930 989691 OTHER PAYABLES 437 SCHOLARSHIP PAYABLE 605 SECURITY DEPOSIT 350 1392 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $7068; Column (B) - Program Services = $0; Column (C) - Management & General = $7068; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LANDSCAPING: Column (A) - Total = $8031; Column (B) - Program Services = $8031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & FILING FEES: Column (A) - Total = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $779; Column (B) - Program Services = $0; Column (C) - Management & General = $779; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $311; Column (B) - Program Services = $311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $5072; Column (B) - Program Services = $5072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPANE: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $2972; Column (B) - Program Services = $2972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5990; Column (B) - Program Services = $5990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0