2022-03-10T16:05:59-06:00 2021-11-30 930783026 CORNETT PC 15350 SW SEQUOIA PKWY SUITE 350 PORTLAND OR 972247173 990 2020-12-01 930372286 COLUMBIA RIVER YACHT CLUB COLU 5032896561 37 N TOMAHAWK ISLE DRIVE PORTLAND OR 972178195 FRED WASHBURN VICE COMMODORE 5032896561 2022-02-23 true FRED WASHBURN XXX-XX-XXXX PHILLIP J CORNETT CPA P00835484 5037472681 2022-02-25 2020 2022-09-23 18:48:47Z MIKE MCCUDDY 1718871 false X COLUMBIARIVERYC.COM X 1946 OR THE PURPOSE OF THE COLUMBIA RIVER YACHT CLUB IS TO PROVIDE MOORAGE FOR BOATS AND SOCIAL AND YACHTING ACTIVITIES FOR THE MEMBERS WITHOUT PROFIT. 7 7 20 22851 2176 0 1508780 1715689 6284 630 2256 3396 1517320 1719715 0 0 453262 506793 0 0 917663 1168250 1370925 1675043 146395 44672 2622010 2640360 84548 58226 2537462 2582134 X THE PURPOSE OF THE COLUMBIA RIVER YACHT CLUB IS TO PROVIDE MOORAGE FOR BOATS OF ITS MEMBERS, TOGETHER WITH SOCIAL AND YACHTING ACTIVITIES FOR THE MEMBER WITHOUT PROFIT. THE CLUB SHALL CONTINUE TO BE AN ACTIVE MEMBER OF THE COLUMBIA RIVER YACHTING ASSOCIATION, AN ORGANIZATION DEDICATED TO BOATING AND WATER SAFETY, SHALL ACTIVELY ENGAGE IN PROTECTING AND CONSERVING ENERGY AND THE ENVIRONMENT AS IT RELATES TO WATERWAY USAGE, SHALL SEEK THROUGH ITS MEMBERSHIP WAYS AND MEANS TO ASSIST AND PROMOTE MEANINGFUL LEGISLATION TO ACHIEVE THESE PURPOSES, AND SHALL ALLOW THE USE OF ITS FACILITIES TO BOATING EDUCATIONAL AND SAFETY ORIENTED GROUPS, SUCH AS THE US COAST GUARD AND THE UNITED STATES POWER SQUADRON. false false THE COLUMBIA RIVER YACHT CLUB IS A MEMBER ONLY ORGANIZATION THAT PROVIDES SERVICES TO PROMOTE BOATING AND RELATED SOCIAL ACTIVITIES TO 284 MEMBERS. THE COLUMBIA RIVER YACHT CLUB IS A MEMBER ONLY ORGANIZATION THAT PROVIDES SERVICES TO PROMOTE BOATING AND RELATED SOCIAL ACTIVITIES TO 284 MEMBERS. false false false false false false 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 false false false false false 2 0 20 true true true false false false false 56475 false false false X 7 7 false false false false true true true true true false false true true true true true false true true false OR X COLUMBIA RIVER YACHT CLUB 5032896561 37 N TOMAHAWK ISLE DRIVE PORTLAND OR 97217 X RICK DEVLIN DIRECTOR X 0 0 0 PAUL DONAHUE REAR COMMODO X 0 0 0 CHRIS JONES DIRECTOR X 0 0 0 MIKE MCCUDDY COMMODORE X X 0 0 0 LAURENTIU POPESCU DIRECTOR X 0 0 0 FRED WASHBURN VICE COMMODO X 0 0 0 PAUL ZWIMPFER DIRECTOR X 0 0 0 false false false DUES & ASSESSMENTS 713990 637540 637540 MOORAGE 713990 402365 402365 DEPARTMENT INCOME 713990 372132 372132 FUEL SALES 713990 161834 161834 INITIATION INCOME 713990 56475 56475 85343 63122 22221 1715689 630 630 2552 -844 3396 3396 1719715 1696864 22851 X 91258 314078 7477 49738 44242 2089 20664 4914 5086 5 153902 68898 MATERIALS - FOOD & BEVER 161281 MATERIALS - FUEL 150532 PROPERTY TAX 128486 UTILITIES 82939 389454 1675043 0 0 0 328400 273680 902296 1048759 110910 112373 35736 36333 79218 111575 5077115 4019475 1165450 1057640 2622010 2640360 84548 58226 84548 58226 X 656548 656548 1880914 1925586 2537462 2582134 2622010 2640360 44672 X false false false 85511 85511 1359573 914126 445447 678237 597415 80822 2953794 2507934 445860 1057640 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE COLUMBIA RIVER YACHT CLUB IS TO PROVIDE MOORAGE FOR BOATS OF ITS MEMBERS, TOGETHER WITH SOCIAL AND YACHTING ACTIVITIES FOR THE MEMBER WITHOUT PROFIT. THE CLUB SHALL CONTINUE TO BE AN ACTIVE MEMBER OF THE COLUMBIA RIVER YACHTING ASSOCIATION, AN ORGANIZATION DEDICATED TO BOATING AND WATER SAFETY, SHALL ACTIVELY ENGAGE IN PROTECTING AND CONSERVING ENERGY AND THE ENVIRONMENT AS IT RELATES TO WATERWAY USAGE, SHALL SEEK THROUGH ITS MEMBERSHIP WAYS AND MEANS TO ASSIST AND PROMOTE MEANINGFUL LEGISLATION TO ACHIEVE THESE PURPOSES, AND SHALL ALLOW THE USE OF ITS FACILITIES TO BOATING EDUCATIONAL AND SAFETY ORIENTED GROUPS, SUCH AS THE US COAST GUARD AND THE UNITED STATES POWER SQUADRON. FORM 990, PAGE 2, PART III, LINE 4D THE COLUMBIA RIVER YACHT CLUB IS A MEMBER ONLY ORGANIZATION THAT PROVIDES SERVICES TO PROMOTE BOATING AND RELATED SOCIAL ACTIVITIES TO 284 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE COLUMBIA RIVER YACHT CLUB CONSISTS OF 284 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE SELECTION COMMITTEE PICKS FOUR CANDIDATES TO SERVE ON THE BOARD; MEMBERS SELECT TWO OF THE FOUR BY MEANS OF A SECRET BALLOT. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD WILL PRESENT A PROPOSAL TO THE MEMBERS; MEMBERS WILL CAST SECRET BALLOTS TO MAKE THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD FOR REVIEW. MEETINGS ARE HELD MONTHLY. FORM 990, PAGE 6, PART VI, LINE 12C WHEN MANAGEMENT BECOMES AWARE OF A CONFLICT OF INTEREST, MANAGEMENT WILL INFORM THE BOARD OF DIRECTORS OF THE SITUATION AND RELY ON THE BOARDS RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR/GENERAL MANAGER GOES TO THE BOARD OF DIRECTORS FOR DISCUSSION AND CONSIDERATION. TOP MANAGEMENT COMPENSATION COMES FROM THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR/GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMES FROM THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR/GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FUND EXPENSE 76,135 0 0 OTHER DIRECT EXPENSE 66,954 0 0 OPERATIONAL SUPPLIES 47,085 0 0 FIRE/SEC. MONITORING 41,806 0 0 LANDSCAPING 29,345 0 0 MEMBERSHIP SERVICES 28,381 0 0 REPAIRS & MAINTENANCE 20,057 0 0 OFFICE EXPENSE 15,619 0 0 CONTRACT LABOR 15,526 0 0 MISCELLANEOUS 13,430 0 0 TELEPHONE 13,341 0 0 SALARIES 11,316 0 0 PROPERTY & EQUIPMENT LEAS 9,155 0 0 ALLOCATED PROPERTY TAXES, UTILITIES 1,421 0 0 PAYROLL TAXES 1,304 0 0 ALLOCATED DEPRECIATION EXPENSE 342 0 0 BAR SUPPLIES 206 0 0 LESS ALLOCATED BAR -206 0 0 LESS ALLOCATED DEPREC -342 0 0 LESS ALLOCATED PROP TAXES -1,421 0 0 TOTAL 389,454 0 0