2023-04-13T14:39:50-04:00 2022-11-30 CORNETT PC 15350 SW SEQUOIA PKWY SUITE 350 PORTLAND OR 972247173 990 2021-12-01 930372286 COLUMBIA RIVER YACHT CLUB COLU 5032896561 37 N TOMAHAWK ISLE DRIVE PORTLAND OR 972178195 RICK DEVLIN VICE COMMODORE 5032896561 2023-03-28 true FRED WASHBURN XXX-XX-XXXX PHILLIP J CORNETT CPA P00835484 5037472681 2023-04-07 2021 2023-04-26 12:10:37Z FRED WASHBURN 2165649 false X COLUMBIARIVERYC.COM X 1946 OR THE PURPOSE OF THE COLUMBIA RIVER YACHT CLUB IS TO PROVIDE MOORAGE FOR BOATS AND SOCIAL AND YACHTING ACTIVITIES FOR THE MEMBERS WITHOUT PROFIT. 6 6 22 37452 4472 0 1715689 2156947 630 5472 3396 6010 1719715 2168429 0 0 506793 610204 0 0 1168250 1364804 1675043 1975008 44672 193421 2640360 2854600 58226 79045 2582134 2775555 X THE PURPOSE OF THE COLUMBIA RIVER YACHT CLUB IS TO PROVIDE MOORAGE FOR BOATS OF ITS MEMBERS, TOGETHER WITH SOCIAL AND YACHTING ACTIVITIES FOR THE MEMBER WITHOUT PROFIT. THE CLUB SHALL CONTINUE TO BE AN ACTIVE MEMBER OF THE COLUMBIA RIVER YACHTING ASSOCIATION, AN ORGANIZATION DEDICATED TO BOATING AND WATER SAFETY, SHALL ACTIVELY ENGAGE IN PROTECTING AND CONSERVING ENERGY AND THE ENVIRONMENT AS IT RELATES TO WATERWAY USAGE, SHALL SEEK THROUGH ITS MEMBERSHIP WAYS AND MEANS TO ASSIST AND PROMOTE MEANINGFUL LEGISLATION TO ACHIEVE THESE PURPOSES, AND SHALL ALLOW THE USE OF ITS FACILITIES TO BOATING EDUCATIONAL AND SAFETY ORIENTED GROUPS, SUCH AS THE US COAST GUARD AND THE UNITED STATES POWER SQUADRON. false false THE COLUMBIA RIVER YACHT CLUB IS A MEMBER ONLY ORGANIZATION THAT PROVIDES SERVICES TO PROMOTE BOATING AND RELATED SOCIAL ACTIVITIES TO 284 MEMBERS. THE COLUMBIA RIVER YACHT CLUB IS A MEMBER ONLY ORGANIZATION THAT PROVIDES SERVICES TO PROMOTE BOATING AND RELATED SOCIAL ACTIVITIES TO 284 MEMBERS. 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 false 3 0 22 true true true false false false false 70475 false false false X 6 6 false false false false true true true true true false false true true true true true false true true false OR X COLUMBIA RIVER YACHT CLUB 5032896561 37 N TOMAHAWK ISLE DRIVE PORTLAND OR 97217 X GARRICK CHRISTIANSEN DIRECTOR X 0 0 0 RICK DEVLIN VICE COMMODO X 0 0 0 CHRIS JONES DIRECTOR X 0 0 0 REED KAPLAN DIRECTOR X 0 0 0 KIRK LANCE REAR COMMODO X 0 0 0 FRED WASHBURN COMMODORE X X 0 0 0 false false false DUES & ASSESSMENTS 713990 744687 744687 DEPARTMENT INCOME 713990 533340 533340 MOORAGE 713990 472326 472326 FUEL SALES 713990 270122 270122 INITIATION INCOME 713990 70475 70475 65997 34017 31980 2156947 5472 5472 3230 -2780 6010 6010 2168429 2130977 37452 X 97887 394667 9642 53959 54049 29200 6155 300 5257 397 103299 76467 MATERIALS - FUEL 251202 MATERIALS - FOOD & BEVER 249023 PROPERTY TAX 135499 UTILITIES 91231 416774 1975008 0 0 0 273680 187291 1048759 1381378 112373 163557 36333 74744 111575 86941 5083463 4122774 1057640 960689 2640360 2854600 58226 79045 58226 79045 X 656548 656548 1925586 2119007 2582134 2775555 2640360 2854600 193421 X false false false 85511 85511 1359573 948620 410953 680882 604831 76051 2957497 2569323 388174 960689 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE COLUMBIA RIVER YACHT CLUB IS TO PROVIDE MOORAGE FOR BOATS OF ITS MEMBERS, TOGETHER WITH SOCIAL AND YACHTING ACTIVITIES FOR THE MEMBER WITHOUT PROFIT. THE CLUB SHALL CONTINUE TO BE AN ACTIVE MEMBER OF THE COLUMBIA RIVER YACHTING ASSOCIATION, AN ORGANIZATION DEDICATED TO BOATING AND WATER SAFETY, SHALL ACTIVELY ENGAGE IN PROTECTING AND CONSERVING ENERGY AND THE ENVIRONMENT AS IT RELATES TO WATERWAY USAGE, SHALL SEEK THROUGH ITS MEMBERSHIP WAYS AND MEANS TO ASSIST AND PROMOTE MEANINGFUL LEGISLATION TO ACHIEVE THESE PURPOSES, AND SHALL ALLOW THE USE OF ITS FACILITIES TO BOATING EDUCATIONAL AND SAFETY ORIENTED GROUPS, SUCH AS THE US COAST GUARD AND THE UNITED STATES POWER SQUADRON. FORM 990, PAGE 2, PART III, LINE 4D THE COLUMBIA RIVER YACHT CLUB IS A MEMBER ONLY ORGANIZATION THAT PROVIDES SERVICES TO PROMOTE BOATING AND RELATED SOCIAL ACTIVITIES TO 284 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE COLUMBIA RIVER YACHT CLUB CONSISTS OF 284 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE SELECTION COMMITTEE PICKS FOUR CANDIDATES TO SERVE ON THE BOARD; MEMBERS SELECT TWO OF THE FOUR BY MEANS OF A SECRET BALLOT. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD WILL PRESENT A PROPOSAL TO THE MEMBERS; MEMBERS WILL CAST SECRET BALLOTS TO MAKE THE FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD FOR REVIEW. MEETINGS ARE HELD MONTHLY. FORM 990, PAGE 6, PART VI, LINE 12C WHEN MANAGEMENT BECOMES AWARE OF A CONFLICT OF INTEREST, MANAGEMENT WILL INFORM THE BOARD OF DIRECTORS OF THE SITUATION AND RELY ON THE BOARDS RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR/GENERAL MANAGER GOES TO THE BOARD OF DIRECTORS FOR DISCUSSION AND CONSIDERATION. TOP MANAGEMENT COMPENSATION COMES FROM THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR/GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION COMES FROM THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR/GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E OPERATIONAL SUPPLIES 69,054 0 0 OTHER DIRECT EXPENSE 68,452 0 0 FIRE/SEC. MONITORING 49,897 0 0 CONTRACT LABOR 44,860 0 0 LANDSCAPING 43,359 0 0 FUND EXPENSE 38,272 0 0 SALARIES 21,802 0 0 MISCELLANEOUS 16,758 0 0 OFFICE EXPENSE 16,626 0 0 TELEPHONE 14,953 0 0 REPAIRS & MAINTENANCE 14,112 0 0 PROPERTY & EQUIPMENT LEAS 11,373 0 0 ALLOCATED PROPERTY TAXES, UTILITIES 6,455 0 0 MEMBERSHIP SERVICES 4,538 0 0 PAYROLL TAXES 2,718 0 0 BAR SUPPLIES 1,784 0 0 ALLOCATED DEPRECIATION EXPENSE 1,116 0 0 LESS ALLOCATED DEPREC -1,116 0 0 LESS ALLOCATED BAR SUPP -1,784 0 0 LESS ALLOCATED PROP TAXES -6,455 0 0 TOTAL 416,774 0 0