2021-03-19T11:30:23-05:00 2020-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990 2020-01-01 916050006 QUARTERMASTER YACHT CLUB QUAR 2066835382 PO BOX 2927 VASHON WA 98070 ERIC HOSTICKA TREASURER 8087563198 2021-03-18 true ERIC HOSTICKA 999009999 CARLY CHRISTOPHERSEN P02168127 2064639944 2021-03-19 2020 2022-09-23 18:48:47Z FRANK BROCKWAY 366499 false X WWW.QYCV.ORG X 1948 WA PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 180+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. 7 7 1 280 0 0 335636 342280 555 2219 11926 5819 348117 350318 0 0 8645 9432 0 0 227827 291658 236472 301090 111645 49228 2252204 2090298 1033028 821894 1219176 1268404 X PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 180+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. false false 288067 342280 PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 180+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 180+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS 288067 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 1 true false false false false false false false false X 7 7 false false false false false true true true true false false false false false false false false false X ERIC HOSTICKA 2066835382 PO BOX 2927 VASHON WA 98070 X ERIC HOSTICKA TREASURER 2.00 X 0 0 0 MICHAEL GOLEN-JOHNSON SECRETARY 2.00 X 0 0 0 WILLIAM SHEPHERD PURSER 2.00 X 0 0 0 DON WOLCZKO BOSUN 2.00 X 0 0 0 PERRY HANSEN REAR COMMODO 2.00 X 0 0 0 TOM BRADRICK VICE COMMODO 2.00 X 0 0 0 FRANK BROCKWAY COMMODORE 2.00 X 0 0 0 false false false MOORAGE FEES 231442 231442 DUES 65957 65957 INITIATION FEES 20000 20000 UTILITIES INCOME 17821 17821 WORK PARTY FINES 6287 6287 773 773 342280 2219 2219 22000 16181 5819 5819 5819 350318 348099 2219 9010 8109 901 422 380 42 1410 1410 1258 1258 3112 973 2139 972 972 75597 68038 7559 45495 45495 121122 121122 22425 22425 EVENT EXPENSE 13623 13623 AQUATIC LEASE 4232 4232 AR WRITE OFF 1372 1372 SAILING REPAIRS 455 455 585 585 301090 288067 13023 0 244463 163263 100257 76798 40577 38206 2573100 761069 1866907 1812031 2252204 2090298 1033028 821894 1033028 821894 X 22264 22264 645917 645917 550995 600223 1219176 1268404 2252204 2090298 49228 X false false 56600 56600 16516 10464 6052 2499984 750605 1749379 1812031 HOMESTREET BANK LOAN 810894 PROPERTY CERTIFICATES 7000 DAMAGE DEPOSITS 4000 821894 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 180+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE MADE BY A VOTE OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.