2023-09-11T17:41:18-04:00 2022-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990 2022-01-01 916050006 QUARTERMASTER YACHT CLUB QUAR 9788074687 PO BOX 2927 VASHON WA 98070 JEFFREY GILL TREASURER 9788074687 2023-09-11 true JEFFREY GILL 999009999 false CARLY CHRISTOPHERSEN P02168127 2064639944 2023-09-11 2022 2023-04-26 12:10:37Z TOM BRADRICK 471543 false X WWW.QYCV.ORG X 1948 WA PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 180+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. 11 11 1 215 0 0 380247 450557 11359 986 6656 -16384 398262 435159 0 0 10089 10821 0 0 212115 266930 222204 277751 176058 157408 2074728 2066658 631894 466313 1442834 1600345 X PROVIDE MARINE EDUCATION AND BOAT MOORAGE FOR 180+ FAMILIES. PROVIDE SAFE BOAT SAILING TRAINING FOR YOUTHS. false false 266528 450557 PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 180+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS PROVIDED MARINE EDUCATION, BOAT MOORAGE AND SOCIAL ACTIVITIES FOR 180+ FAMILIES AND PROVIDED SAFE BOAT SAILING TRAINING FOR YOUTHS 266528 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 20500 false false false X 11 11 true false false false false true true true true false false false false false false false false false X JEFFREY GILL 9788074687 PO BOX 2927 VASHON WA 98070 X TROY KINDRED 1ST YEAR TRU 1.00 X 0 0 0 CAROLYN SHILLING GILL 1ST YEAR TRU 1.00 X 0 0 0 ADRIAN WITHERSPOON 2ND YEAR TRU 1.00 X 0 0 0 BEN DAVIDSON 2ND YEAR TRU 1.00 X 0 0 0 FRANK BROCKWAY ADVISOR 1.00 X 0 0 0 ERIC HOSTICKA TREASURER 5.00 X 0 0 0 JEFFREY GILL TREASURER 5.00 X 0 0 0 WILLIAM SHEPHERD PURSER 4.00 X 0 0 0 TOM BUSCAGLIA REAR COMMODO 4.00 X 0 0 0 DENNIS DAVIDSON VICE COMMODO 4.00 X 0 0 0 TOM BRADRICK COMMODORE 5.00 X 0 0 0 false false false MOORAGE FEES 223582 223582 DUES 86460 86460 SAILING CAMP 59222 59222 UTILITIES INCOME 24240 24240 WORK PARTY FINES 22651 22651 34402 34402 450557 986 986 20000 36384 -16384 -16384 -16384 435159 435159 X 10005 10005 816 816 35896 35896 537 537 7745 7745 732 732 95808 93062 2746 17922 17922 52770 52770 24577 24577 EVENT EXPENSE 12656 12656 SUPPLIES & EQUIP 7579 7579 AQUATIC LEASE 4754 4754 COGS 2516 2516 3438 3438 277751 266528 11223 0 192113 208022 77929 78613 40152 74834 2574388 869199 1764534 1705189 2074728 2066658 22126 631894 444187 631894 466313 X 22264 22264 642900 646020 777670 932061 1442834 1600345 2074728 2066658 X 157408 103 X false false 56600 56600 16515 11537 4978 2235441 651118 1584323 58155 57414 741 207677 149130 58547 1705189 HOMESTREET BANK LOAN 432187 PROPERTY CERTIFICATES 7000 DAMAGE DEPOSITS 5000 444187 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 2 JEFFREY GILL CAROLYN SHILLING GILL TREASURER TRUSTEE MARRIED 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 IX, LINE 11G SAILING PROGRAM LABOR 35,896 0 0 FORM 990, PART XI, LINE 9 INCREASE IN SLIP DEPOSITS 103