2022-07-24T15:39:16-05:00 2021-09-30 911743636 LEWIS O TITLAND CPA PS PO BOX 1810 MILTON WA 983541810 990 2020-10-01 910376843 QUEEN CITY YACHT CLUB QUEE 2067092000 2608 BOYER AVE EAST SEATTLE WA 981023905 JOYCE CARLSON TREASURER 2067092000 2022-07-16 true JOYCE CARLSON LEWIS O TITLAND P00135590 2067895433 2022-07-19 2020 2022-09-23 18:48:47Z TERRON LINDHOLME 2608 BOYER AVE EAST SEATTLE WA 981023905 1309226 false X WWW.QUEENCITY.ORG X 1916 WA THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. 12 12 1 480 19945 1264 823505 200 374725 1228077 5283 2264 57480 27559 1260993 1258100 500 500 0 63397 68274 0 0 1092819 1201330 1156716 1270104 104277 -12004 5187586 4722434 519302 66154 4668284 4656280 X THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. false false 1270104 500 1228077 YACHT CLUB (APPROXIMATELY 480 MEMBERS) 1270104 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 true false false true 2 0 1 true true true false false false false 80750 false false false X 12 12 false false false false true true true true true false false false false false false false false false X JOYCE CARLSON 2067092000 2608 BOYER AVE EAST SEATTLE WA 981023905 X DOUG GENORD TRUSTEE 1.00 X 0 0 0 BILL MCGILLIN TRUSTEE 1.00 X 0 0 0 RODGER MCKINLEY TRUSTEE 1.00 X 0 0 0 DIANE SCHULTZ TRUSTEE 1.00 X 0 0 0 CHARLES SOFFEL TRUSTEE 1.00 X 0 0 0 DOUG WADDEN TRUSTEE 1.00 X 0 0 0 MICHELE BEDNER R. COMMODORE 1.00 X 0 0 0 JOYCE CARLSON TREASURER 1.00 X 0 0 0 MARGARET KROWS V. COMMODORE 1.00 X 0 0 0 TERRON LINDHOLME COMMODORE 1.00 X 0 0 0 SANDY WERNER P. COMMODORE 1.00 X 0 0 0 ERIC WOOD SECRETARY 1.00 X 0 0 0 false false false 200 200 PROGRAM SERVICE REVENUES 818637 818637 MEMBERSHIP DUES 328690 328690 NEW MEMBER INITIATION FEES 80750 80750 1228077 2264 2264 53053 51126 1927 1927 ADVERTISING INCOME 541800 25632 7951 17681 25632 1258100 1237955 19945 500 500 55141 55141 5399 5399 7734 7734 5250 5250 35548 35548 11615 11615 697852 697852 8091 8091 333518 333518 CLUB ACTIVITIES EXPENSES 34529 34529 READERSHIP COSTS 27840 27840 COMMITTEE EXPENSES 12935 12935 520 IMPACT EXPENSE 9245 9245 24907 24907 1270104 1270104 0 0 113030 -73681 887230 815928 -2869 30124 7456 28992 7398 4830 9641521 5737348 4098386 3904173 12088 10879 64867 1189 5187586 4722434 25 18345 488440 30837 47809 519302 66154 X 4668284 4656280 4668284 4656280 5187586 4722434 -12004 X false false 130070 130070 2669101 1390033 1279068 23238 14572 8666 6819112 4332743 2486369 3904173 PENDING MEMBER DEPOSITS 23450 NEW MEMBER DUES CREDITS 20315 PAYROLL LIABILITIES 3653 OTHER CURRENT LIABILITIES 391 47809 FORM 990 - ORGANIZATION'S MISSION THE OBJECT OF QUEEN CITY YACHT CLUB SHALL BE TO ENCOURAGE YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE, MOORAGE, AND OTHER FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. FORM 990, PAGE 1, PART I, LINE 6 100% OF THE MEMBERS OF THE YACHT CLUB INCLUDING OFFICERS, TRUSTEES AND SPOUSES OF MEMBERS ARE VOLUNTEERS. THERE ARE NO PAID MEMBERS OF THE YACHT CLUB. THE TYPE OF SERVICES PERFORMED BY THE MEMBERS ARE WHAT IS REQUIRED TO FULLFILL IT'S MISSION AS DESCRIBED IN SCHEDULE O. THE BENEFITS OF BEING A VOLUNTEER IS THROUGH BEING A MEMBER OF THE YACHT CLUB. FORM 990, PAGE 6, PART VI, LINE 6 THE YACHT CLUB HAS 3 CLASSES OF MEMBERSHIP. ACTIVE, HONORARY, AND SERVICE. THE ACTIVE MEMBERSHIP HAS 5 SUB-CLASSIFICATIONS; ACTIVE MEMBERSHIP, INTERMEDIATE MEMBERSHIP,LIFE MEMBERSHIP, SENIOR LIFE MEMBERSHIP AND ACTIVE SOCIAL MEMBERSHIP. INTERMEDIATE AND SOCIAL MEMBERS CAN NOT VOTE OR ELECT OFFICERS AND TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A ONCE A YEAR A MEETING IS HELD WHERE THE MEMBERS OF THE YACHT CLUB VOTE ON WHO THE OFFICERS AND TRUSTEES ARE TO BE FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 7B "EXCEPT AS OTHERWISE PROVIDED IN THE BY-LAWS, THE GOVERNMENT OF THIS CLUB SHALL BE BY A MAJORITY VOTE OF ACTIVE MEMBERS PRESENT IN REGULAR MEETINGS." THIS IS ACCORDING TO ARTICLE IV SECTION 1 OF THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND FORM 990-T IS REVIEWED BY THE TREASURER AND PREPARER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE FORMS 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. QUEEN CITY JUNIOR YACHT CLUB 2608 BOYER AVE EAST SEATTLE WA 981023905 861120202 EDUCATION WA 501C 3 7 N/A false false false false false false false false false false false false true false true true true false false false QUEEN CITY JUNIOR YACHT CLUB L FREE QUEEN CITY JUNIOR YACHT CLUB N FREE QUEEN CITY JUNIOR YACHT CLUB O COST QUEEN CITY JUNIOR YACHT CLUB P COST SCHEDULE R LINE 1L QUEEN CITY YACHT CLUB PERFORMS ACCOUNTING AND ADMINISTRATIVE FUNCTIONS FOR QUEEN CITY JUNIOR YACHT CLUB. LINE 1N QUEEN CITY YACHT CLUB (QCYC) LETS THE QUEEN CITY JUNIOR YACHT CLUB USE IT'S FACILITIES FOR THE JUNIOR SAILING PROGRAM AND TO STORE IT'S BOATS. THE JUNIOR YACHT CLUB ALSO GETS THE USE OF TWO LARGE LOCKERS FOR STORAGE. IN ADDITION, QCYC COVERS THE JUNIOR YACHT CLUB ON IT'S INSURANCE POLICY AND SUPPORTS THE JUNIOR YACHT CLUB ADMINISTRATIVELY. ALL OF THIS IS PROVIDED WITHOUT CHARGE. LINE 1O THE JUNIOR YACHT CLUB USES EMPLOYEES OF THE QUEEN CITY YACHT CLUB TO RUN THE JUNIOR SAILING PROGRAM IN THE SUMMER. THE JUNIOR SAILING PROGRAM EMPLOYEES ARE HIRED ONLY FOR THE SUMMER PROGRAM. THE JUNIOR YACHT CLUB FULLY REIMBURSES THE QUEEN CITY YACHT CLUB FOR ALL COSTS INCURRED. LINE 1Q OCCASIONALLY THE QUEEN CITY YACHT CLUB INCURS AN EXPENSE FOR THE JUNIOR YACHT CLUB BUT IS FULLY REIMBURSED.