2023-11-08T15:16:20-08:00 2022-12-31 911256893 Baker & Giles PS CPAs 10110 CHAPEL HILL BLVD Pasco WA 99301 990 2022-01-01 916054765 CLOVER ISLAND YACHT CLUB CLOV 5095869656 104 CLOVER ISLAND DR 101 KENNEWICK WA 99336 DAVE HEIN President 2023-11-08 true DAVE HEIN 999009999 true DANIEL L BOYD P00742874 5095470544 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MIKE BASS 104 CLOVER ISLAND DR 101 KENNEWICK WA 99336 220516 false X CloverIslandYachtClub.com X 1953 WA THE ORGANIZATION'S PURPOSE IS TO PROMOTE CLUB MEMBERS' COMMON INTEREST, EDUCATION AND ENJOYMENT IN YACHTING AND BOATING ON LOCAL WATERWAYS. 6 6 0 25 -249 0 166699 209850 1317 411 5043 -1215 173059 209046 0 0 7227 6730 0 0 173780 176808 181007 183538 -7948 25508 626233 651741 0 626233 651741 THE ORGANIZATION'S PURPOSE IS TO PROMOTE CLUB MEMBERS' COMMON INTEREST, EDUCATION AND ENJOYMENT IN YACHTING AND BOATING ON LOCAL WATERWAYS. false false PROMOTE CLUB MEMBERS' COMMON INTEREST, EDUCATION AND ENJOYMENT IN YACHTING AND BOATING ON LOCAL WATERWAYS. false false false false false false 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 false false false false true 2 0 true 0 true true false false false false 14000 false false false X 6 6 false false false false true true true true true false false false true true true false false false false false X JANA HUBBS 5095869656 104 CLOVER ISLAND DR 101 KENNEWICK WA 99336 SUZANNE HAMMER Treasurer 5.00 0.00 X 6600 0 0 MIKE RHODES Trustee 2.00 0.00 X 0 0 0 JOEL DON Trustee 2.00 0.00 X 0 0 0 RYAN HADLEY Trustee 2.00 0.00 X 0 0 0 MIKE BASS President 5.00 0.00 X 0 0 0 DAVE HEIN Vice President 2.00 0.00 X 0 0 0 MIKE GOODWIN Secretary 2.00 0.00 X 0 0 0 6600 0 false false false 0 0 INITIATION FEES 900099 14000 14000 MEMBERSHIP DUES & ASSESS 900099 195850 195850 209850 966 966 0 0 1700 7425 1367 8973 333 -1548 -1215 -1215 575 1130 -555 -555 -555 0 0 0 0 209046 209850 -249 -555 0 0 0 0 6600 0 0 0 0 130 0 0 1390 0 0 0 0 0 1656 0 0 74198 0 0 0 0 0 14491 17027 CRUISE AND ENTERTAINMENT 47602 REPAIRS AND MAINTENANCE 12471 SUPPLIES 4774 DUES AND SUBSCRIPTIONS 2470 729 183538 0 0 0 348842 386938 0 0 0 0 0 0 0 0 781706 516903 277391 264803 0 0 0 0 0 626233 651741 0 0 X 626233 651741 626233 651741 626233 651741 25508 X false false false 781706 516903 264803 264803 Form 990, Part VI, Section A, Line 6 THE CLUB HAS TWO CLASSES OF MEMBERSHIP. REGULAR MEMBERS ARE VOTING MEMBERS. SOCIAL MEMBERS ARE NON-VOTING MEMBERS. Form 990, Part VI, Section A, Line 7a REGULAR MEMBERS MUST BE IN GOOD STANDING WITH CLUB'S BYLAWS IN ORDER TO PARTICIPATE IN GOVERNANCE AND VOTING FUNCTIONS. Form 990, Part VI, Section A, Line 7b CERTAIN DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY A CORPORATE OFFICER PRIOR TO THEIR SIGNATURE. Form 990, Part VI, Section B, Line 12c THE CLUB'S OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN A WRITTEN QUESTIONNAIRE. Form 990, Part VI, Section C, Line 19 THE CLUB'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE MEMBERS UPON REQUEST AT THE CLUB'S OFFICE.