2023-08-13T19:34:58-07:00 2022-09-30 823811024 Southard Beckham PLLC 691 Bethel Ave Port Orchard WA 98366 990 2021-10-01 916019189 PORT ORCHARD YACHT CLUB PORT 3608769010 PO BOX 3 PORT ORCHARD WA 98366 ELLEN PARKS Treasurer 2023-08-13 true ELLEN PARKS 999009999 TODD EGGERS CPA P00052126 3608764491 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO BOX 3 PORT ORCHARD WA 98366 706699 false X WWW.POYC.ORG X 1956 WA PROVIDES MOORAGE & SOCIAL EVENTS FOR MEMBERS 5 0 0 0 0 647299 701552 410 597 -9803 -6345 637906 695804 3895 4500 0 0 0 0 393148 397894 397043 402394 240863 293410 1565110 1851463 3514 960 1561596 1850503 PROVIDES MOORAGE & SOCIAL EVENTS FOR MEMBERS false false MOORAGE OF MEMBERS BOATS SOCIAL EVENTS FOR MEMBERS 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 false 0 false false false false false false false false X 5 0 false false false false false false false true false false false false false false false false false false X ELLEN PARKS 3608769010 PO BOX 3 PORT ORCHARD WA 98366 X MICK KLASS REAR COMMODORE 10.00 0.00 X X 0 0 0 WENDY PHELAN Secretary 10.00 0.00 X X 0 0 0 MICHELE RIDDELL COMMORE 10.00 0.00 X X 0 0 0 ELLEN PARKS Treasurer 10.00 0.00 X X 0 0 0 TOM HOFFMAN VICE COMMODORE 10.00 0.00 X X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 287143 287143 MISCELLANEOUS 2180 2180 MOORAGE, UTILITIES, WORK 401143 401143 SOCIAL FUNCTIONS 11086 11086 701552 597 597 0 0 4550 10895 -6345 -6345 -6345 0 0 0 0 0 695804 701552 -5748 X 0 4500 4500 0 0 0 0 0 0 0 0 0 0 2250 2250 0 0 0 8086 8086 0 2892 2892 9026 9026 0 0 0 0 0 1351 1351 0 39469 39469 63727 63727 UTILITIES 92707 92707 PROPERTY TAXES 57010 57010 REPAIRS & MAINTENANCE 38895 38895 SOCIAL EVENTS 19961 19961 62520 54395 8125 402394 372015 30379 0 196333 275370 415946 662731 0 0 0 0 0 0 0 2601688 1688326 952831 913362 0 0 0 0 0 1565110 1851463 6683 -3169 960 3514 960 X 1561596 1850503 1561596 1850503 1565110 1851463 293410 -4503 X false false false 185404 185404 224725 210215 14510 1999049 1356460 642589 26225 26225 166285 95426 70859 913362 OTHER PAYABLES 610 SECURITY DEPOSIT 350 960 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $6647; Column (B) - Program Services = $0; Column (C) - Management & General = $6647; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $827; Column (B) - Program Services = $0; Column (C) - Management & General = $827; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LANDSCAPING: Column (A) - Total = $10578; Column (B) - Program Services = $10578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & PERMITS: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $651; Column (B) - Program Services = $0; Column (C) - Management & General = $651; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSES: Column (A) - Total = $18139; Column (B) - Program Services = $18139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPANE: Column (A) - Total = $3776; Column (B) - Program Services = $3776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $8143; Column (B) - Program Services = $8143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5879; Column (B) - Program Services = $5879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0