2022-11-14T10:24:53-08:00 2021-12-31 851242675 JONES ACCOUNTING ASSOCIATES 1199 SE DOCK ST OAK HARBOR WA 98277 990EZ 2021-01-01 916054854 OAK HARBOR YACHT CLUB INC OAKH 3606072255 PO BOX 121 OAK HARBOR WA 98277 KEN CANNIZZARO COMMODORE 2022-11-14 true KEN CANNIZZARO 999009999 Samuel Steel CPA P02355659 3606753030 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X ohyc.org X X 130882 X 3853 10198 53106 7498 0 0 0 56227 27889 28338 102993 28035 9243 46100 691 46475 130544 -27551 128229 100678 X 71195 54341 72471 66056 11415 8528 155081 128925 26852 28247 128229 100678 PROVIDE AN ENVIRONMENT OF CAMARADERIE AND SPORTSMANSHIP; PROMOTE AN INTEREST IN BOATING AND BOATING RELATED ACTIVITIES AND TO PROVIDE A FORUM FOR THE EXCHANGE OF BOATING INFORMATION. OPERATED A CLUB FOR THE BENEFIT OF MEMBERS AND VISITNG RECIPROCAL GUESTS. PROVIDED VOLUNTEERS AND FACILLITIES TO SUPPORT RACE WEEK ACTIVITIES IN THE CITY OF OAK HARBOR. 75 BOATS WERE ENTERED IN THIS RACE. SUPPLIES FACILITIES AND VOLUNTEERS TO SPONSOR A YOUTH SAILING PROGRAM AND ADULT SAILING CLASSES. PROVIDED SUPPORT FOR BOATERS IN THE FORM OF EDUCATION AND VOLUNTEER LED CRUISES. BUCANEERS GROUP PROVIDED FOOD BASKETS AT THE HOLIDAYS FOR LOW INCOME FAMILIES IN THE COMMUNITY AND FAMILY GIFTS AT CHRISTMAS FOR UNDER PRIVELEGED HOUSEHOLDS. THEY ALSO HELD A YOUTH FISHING DERBY. BUCCANEERS ALSO GAVE DONATIONS TO CHARITBALE ORGANIZATIONS IN THE COMMUNITY. LYNN KASTENER Secretary 4.00 0 RYAN BRADLY REAR ADMIRAL 10.00 0 DON KAISER Director 2.00 0 MARIA LITRENTA Director 2.00 0 TOM FITZGERALD COMMODORE 15.00 0 MARK BUCHHOLZ Director 2.00 0 FRED LEMKE Director 2.00 0 BILL WEINSHEIMER Director 2.00 0 MONICA ROSENFELT Treasurer 5.00 0 CEDRIC NIIRO Vice Commodore 10.00 0 BRUCE BROWN Director 2.00 0 false false true true false false false false 0 0 0 0 0 0 0 false Monica Rosenfelt PO Box 121 OAK HARBOR WA 98277 5096072255 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $867 Other Expenses.1002 Office Expenses $4239 Other Expenses.1003 Information Technology $3718 Other Expenses.1009 Depreciation $7649 Other Expenses.1012 Insurance $11227 Other Expenses.1 SUMMER CLASSIC RACE WEEK EXP $7893 Other Expenses.2 LICENSE PERMITS $4737 Other Expenses.3 PAYMENT PROCESSING FEES $3879 Other Expenses.4 MEMBERSHIP EXPENSES $1884 Other Expenses.5 COMMITTEES $382 Other Assets.1002 Furniture and Fixtures - Beginning $276 Furniture and Fixtures - Ending $95 Other Assets.1003 Machinery and Equipment - Beginning $5078 Machinery and Equipment - Ending $4025 Other Assets.1004 Miscellaneous - Beginning $-2022 Miscellaneous - Ending $-2022 Other Assets.1005 Accounts Receivable - Beginning $455 Accounts Receivable - Ending $100 Other Assets.1010 Inventories - Beginning $5612 Inventories - Ending $6184 Other Assets.1 - Beginning $2016 - Ending $146 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6852 Accounts Payable and Accrued Expenses - Ending $9997 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $18250