2022-05-05T14:50:28-05:00 2021-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990 2021-01-01 916050006 QUARTERMASTER YACHT CLUB QUAR 2066835382 PO BOX 2927 VASHON WA 98070 TOM BRADRICK COMMODORE 9788074687 2022-05-05 true TOM BRADRICK 999009999 CARLY CHRISTOPHERSEN P02168127 2064639944 2022-05-05 2021 2022-09-23 18:48:47Z TOM BRADRICK 467073 false X WWW.QYCV.ORG X 1948 WA PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 180+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. 9 9 1 280 0 0 342280 380247 2219 11359 5819 6656 350318 398262 0 0 9432 10089 0 0 291658 212115 301090 222204 49228 176058 2090298 2074728 821894 631894 1268404 1442834 X PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 180+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. false false 172838 380247 PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 180+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS 36753 PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 180+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS 36753 209591 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 24000 false false false X 9 9 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 TOM BUSCAGLIA REAR COMMODO 2.00 X 0 0 0 DENNIS DAVIDSON VICE COMMODO 2.00 X 0 0 0 TOM BRADRICK COMMODORE 2.00 X 0 0 0 false false false MOORAGE FEES 234238 234238 DUES 77138 77138 SAILING CAMP 24134 24134 INITIATION FEES 24000 24000 UTILITIES INCOME 20059 20059 678 678 380247 1373 1373 22000 15344 6656 6656 6656 63453 53467 9986 9986 1836 8150 398262 388739 9523 9010 8109 901 1079 971 108 1260 1260 75 75 1830 1065 765 972 972 86071 77464 8607 23856 23856 53909 53909 23036 23036 EVENT EXPENSE 10777 10777 AQUATIC LEASE 4065 4065 SAILING PROGRAM EXPENSE 4011 4011 CARETAKER EXPENSE 1546 1546 707 707 222204 209591 12613 0 163263 192113 76798 77929 38206 40152 2574388 809854 1812031 1764534 2090298 2074728 821894 631894 821894 631894 X 22264 22264 645917 642900 600223 777670 1268404 1442834 2090298 2074728 X 176058 1389 -3017 X false false 56600 56600 16515 11000 5515 2235441 599826 1635615 58155 56492 1663 207677 142536 65141 1764534 HOMESTREET BANK LOAN 620894 PROPERTY CERTIFICATES 7000 DAMAGE DEPOSITS 4000 631894 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. FORM 990, PART XI, LINE 9 DECREASE IN SLIP DEPOSITS -3,017