2021-03-22T14:04:10-05:00 2020-12-31 204816834 GLESSING & ASSOCIATES CPA INC PS P O BOX 65307 PORT LUDLOW WA 98365 990EZ 2020-01-01 916058124 PORT TOWNSEND YACHT CLUB PORT 4152033194 P O BOX 75 PORT TOWNSEND WA 98368 ELIZABETH EISENHARDT TREASURER 2021 4153595091 2021-03-11 1 ELIZABETH EISENHARDT 999009999 KATHLEEN A GLESSING P01257532 3604379443 2021-03-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X HTTPS://PTYC.NET X X 42744 X 2840 31358 3488 346 346 2552 2552 2160 288 1872 42456 6514 17376 20377 44267 -1811 197304 4328 199821 X 144558 151085 71726 68781 216284 219866 18980 20045 197304 199821 X A SOCIAL CLUB FOR BOATING AND RELATED ACTIVITIES SUCH AS BOATING SAFETY, BOATING PROGRAMS, NAVIGATION EXPERTISE, AND CRUISING. PTYC HOLDS MONTHLY MEETING SEPTEMBER THRU JUNE WITH A MARITIME ORIENTED SPEAKER PROGRAM AND HOSTS CRUISING EXCURSIONS MAY THRU SEPTEMBER FOR CLUB MEMBER PARTICIPATION. THE CRUISES ACQUAINT MEMBERS WITH NUMEROUS HARBORS AND LOCATIONS THROUGH-OUT PUGET SOUND AND THE SALISH SEA. 0 0 PTYC PROVIDES A SCHOLARSHIP AWARD PROGRAM FOR MARITIM AND MARINE RELATED STUDY AND CERTIFICATION PROGRAMS. THE FUND FOR THE AWARDS IS OBTAINED FROM SPECIFICALLY-DESIGNATED FUNDRAISERS AND MEMBER DONATIONS. IN 2020, 6 SCHOLARSHIPS TOTALING $8100 WERE AWARDED. 0 0 IN NORMAL YEARS, PTYC ORGANIZES, LEADS AND HOSTS THE OPENING DAY BOAT PARADE AND PIER FESTIVITIES FOR PORT TOWNSEND, WASHINGTON WHICH INCLUDES THE BLESSING OF THE FLEET. BECAUSE OF THE COVID-19 RESTRICTIONS IN 2020, THIS EVENT WAS COMPLETELY CANCELLED. 0 0 0 DEBBIE WILLIAMS COMMODORE 0.00 0 0 0 DAVE MCCAMMON VICE COMMODORE 0.00 0 0 0 PAUL EISENHARDT TREASURER 0.00 0 0 0 JIM PIVARNIK TREASURER 0.00 0 0 0 ELIZABETH EISENHARDT FLEET CAPTAIN 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 PORT TOWNSEND YACHT CLUB P O BOX 75 PORT TOWNSEND WA 98368 4152033194 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: CLUB BUILDING, PORT TOWNSEND, WA. AMOUNT: 1,695. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 59. DESCRIPTION: DIVIDENDS. AMOUNT: 1,734. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,793. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,160. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 288. GROSS PROFIT: 1,872. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 288. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 288. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AVELINO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/01/20. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATHERINE DAVID. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/01/20. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHRISSY MCLEAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/13/20. AMOUNT GIVEN: 145. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MATT ROTHCHILD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/01/20. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SONIA FROJEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/19/20. AMOUNT GIVEN: 1,969. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,514. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,945. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,431. TOTAL TO FORM 990-EZ, LINE 14: 17,376. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 181. DESCRIPTION: INSURANCE. AMOUNT: 8,096. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 3,855. DESCRIPTION: COMMODORE & BOARD. AMOUNT: 413. DESCRIPTION: EVENT EXPENSE. AMOUNT: 3,429. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 715. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 45. DESCRIPTION: PURSER EXPENSES. AMOUNT: 776. DESCRIPTION: RECIPROCALS. AMOUNT: 2,610. DESCRIPTION: WATCHES. AMOUNT: 257. TOTAL TO FORM 990-EZ, LINE 16: 20,377. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS. AMOUNT: 4,328. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 18,980. END OF YEAR AMOUNT: 20,045. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.