2021-06-07T15:45:24-05:00 2020-12-31 471206582 VALLEY ACCOUNTING & TAX 7300 147TH ST STE 100 APPLE VALLEY MN 551247538 990 2020-01-01 410519685 ST PAUL YACHT CLUB STPA 6512928964 100 YACHT CLUB ROAD B-1 ST PAUL MN 55107 PATRICK BOULAY TREASURER 6512928964 2021-06-03 PATRICK BOULAY XXX-XX-XXXX JOHN HAGGAR CPA P02080158 9524323140 2021-06-07 2020 2022-09-23 18:48:47Z GREG JORGENSON 622378 false X STPAULYACHTCLUB.ORG X 1912 MN TO PROMOTE SAFE AND AFFORDABLE BOATING AND TO SUPPORT APPROPRIATE SOCIAL ACTIVITIES FOR ITS MEMBERS AND BOATERS, A SUITABLE ENVIRONMENT FOR ITS COMMUNITY AND GENERAL ENJOYMENT OF THE RIVER. 11 11 6 15 0 0 613413 622027 417 351 4843 0 618673 622378 0 0 146446 136819 0 8994 400771 393434 547217 530253 71456 92125 1329930 1344378 240890 163213 1089040 1181165 X TO PROMOTE SAFE AND AFFORDABLE BOATING AND TO SUPPORT APPROPRIATE SOCIAL ACTIVITIES FOR ITS MEMBERS AND BOATERS, A SUITABLE ENVIRONMENT FOR ITS COMMUNITY AND GENERAL ENJOYMENT OF THE RIVER. false false TO PROVIDE MODEST, AFFORDABLE AND ENJOYABLE BOATING FACILITIES TO MEMBERS BY PROVIDING SERVICES SUCH AS SUMMER DOCKAGE, WINTER STORAGE, LIFT, UTILITIES AND OTHER MARINA RELATED SERVICES. TO PROMOTE SAFE AND AFFORDABLE BOATING AND TO SUPPORT APPROPRIATE SOCIAL ACTIVITIES FOR ITS MEMBERS AND BOATERS, A SUITABLE ENVIRONMENT FOR ITS COMMUNITY AND GENERAL ENJOYMENT OF THE RIVER. false false false false false false false false false true false false false true 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 true 0 0 6 true false false false false false false false false X 11 11 false false false false false true false true true false false true false false false true false false X PATRICK BOULAY 6512928964 5600 13TH AVE S MINNEAPOLIS MN 55417 PATRICK BOULAY TREASURER 2.00 X X 2865 0 0 LYNN ADLER BOARD MEMBER 0.50 X 0 0 0 BRETT CUMMINGS BOARD MEMBER 0.50 X 0 0 0 BILL GIBBS BOARD MEMBER 0.50 X 0 0 0 KEVIN GOODSPEED BOARD MEMBER 0.50 X 0 0 0 BARBARA HAAKE BOARD MEMBER 0.50 X 0 0 0 GREG JORGENSON COMMODORE 4.00 X X 0 0 0 MIKE PATTON VICE COMMODO 2.00 X 0 0 0 DENNIS SANDO PAST COMMODO 0.50 X 0 0 0 ANNIE STONE BOARD MEMBER 0.50 X 0 0 0 BILL TSCHOHL SECRETARY 1.00 X X 0 0 0 2865 false false false DOCKAGE AND STORAGE 713910 360901 360901 DUES AND ASSESSMENTS 713910 158202 158202 SERVICE AND UTILITY FEES 713910 102924 102924 622027 351 351 622378 622378 116480 116480 2104 2104 18235 18235 10970 10970 10293 1299 8994 6463 6463 109853 109853 466 466 4049 4049 63025 63025 25653 25653 COST OF GOODS SOLD 76920 76920 REPAIRS AND MAINTENANCE 64266 64266 SHOP SUPPLIES 10201 10201 BANK FEES 9644 9644 1631 1631 530253 521259 0 8994 29632 137541 18001 84803 39924 9700 13950 690 2263126 1124604 1201545 1138522 1329930 1344378 25961 215 64328 70648 20000 130601 92350 240890 163213 X 1089040 1181165 1089040 1181165 1329930 1344378 92125 X false false SECURED NOTES - CHEROKEE 77075 KEY DEPOSITS 14550 PAYROLL LIABILITIES 554 SALES TAX PAYABLE 171 92350 622378 622378 622378 530253 530253 530253 FORM 990, PAGE 1, PART I, LINE 6 MEMBERS HELP RUN FUNDRAISING EVENTS, LIGHT MAINTENANCE OF DOCKS, AND NONPAID BOARD MEMBERS PREPARE FOR MONTHLY MEETINGS. FORM 990, PAGE 2, PART III, LINE 4D TO PROMOTE SAFE AND AFFORDABLE BOATING AND TO SUPPORT APPROPRIATE SOCIAL ACTIVITIES FOR ITS MEMBERS AND BOATERS, A SUITABLE ENVIRONMENT FOR ITS COMMUNITY AND GENERAL ENJOYMENT OF THE RIVER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROECESS IS PERFORMED AND REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST