2025-11-13T12:02:49-05:00 2024-12-31 832104690 MOSAIC CONSULTING & TAX PC 9115 SW OLESON RD STE 308 PORTLAND OR 97223 990 2024-01-01 936015374 ROSE CITY YACHT CLUB INC ROSE 5032822049 PO BOX 3249 GRESHAM OR 97030 CATHY SKACH COMMODORE 5032822049 2025-11-11 true true SUSAN O HJORT P00275967 9717132261 2025-11-11 2024 2025-03-06 01:10:19Z CATHY SKACH PO BOX 3249 GRESHAM OR 97030 354096 false X WWW.ROSECITYYACHTCLUB.ORG X PROVIDES FACILITIES FOR FAMILY BOATING. 9 9 0 2981 1981 0 309343 340049 2303 2981 8477 11066 320123 354096 0 0 0 0 0 188860 244838 188860 244838 131263 109258 3243350 3317048 164547 128987 3078803 3188061 PROVIDES FACILITIES FOR FAMILY BOATING. false false 185713 CLUB HOUSE & GROUNDS MAINTENANCE, REPAIRS AND UTILITIES 185713 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 0 true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false OR BEAN COUNTING AND CONSULTING LLC 9714091733 PO BOX 3249 GRESHAM OR 97030 X GREG DOUGLASS DIRECTOR 1.00 X 0 0 0 AMY LARIMORE DIRECTOR 1.00 X 0 0 0 JOHN ORSBORN DIRECTOR 1.00 X 0 0 0 BRANDON SOULE DIRECTOR 1.00 X 0 0 0 GARY BROWN REAR COMMODO 1.00 X 0 0 0 KAREN JACOBSON TREASURER 5.00 X 0 0 0 GEORGE KAPLLANI SECRETARY 5.00 X 0 0 0 BRUCE NEWTON VICE COMMODO 1.00 X 0 0 0 CATHY SKACH COMMODORE 5.00 X 0 0 0 false false false MOORAGE INCOME 134884 134884 CAPITAL RESERVE FUNDS 73793 73793 LOAN FUND RECEIPTS 46586 46586 DUES AND ASSESSMENTS 31692 31692 CAPITAL IMPROVEMENT RECEIPTS 28385 28385 24709 24709 340049 2981 2981 SPECIAL EVENTS INCOME 7678 7678 YEARBOOK 2410 2410 RACING INCOME 978 978 11066 354096 351115 2981 X 2000 2000 14241 14241 57731 50760 6971 4415 4415 41666 41666 TAXES-PROPERTY & OTHER 43791 43289 502 SUBMERGED LANDS LEASE 23487 23487 SPECIAL EVENTS 18383 18383 MOORAGE & DREDGING MAINT 14309 9512 4797 24815 21626 3189 244838 185713 59125 0 37303 103646 128881 131861 4086266 1004725 3077166 3081541 3243350 3317048 283 193 164264 128794 164547 128987 X 3078803 3188061 3078803 3188061 3243350 3317048 109258 X false false 4086266 1004725 3081541 3081541 NOTE PAYABLE 128794 128794 FORM 990, PAGE 6, PART VI, LINE 11B A DESIGNATED MEMBER OF THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E RACING & CLUB ACTIVITIES 9,902 0 0 YEARBOOK 4,925 0 0 OFFICE AND PRINTING 3,695 0 0 DUES AND SUBSCRIPTIONS 0 2,655 0 WORK BOATS 1,696 0 0 EQUIPMENT MAINTENANCE 708 0 0 FLAGS AND BANNERS 555 0 0 DREDGE ROYALTIES 0 534 0 SHIP STORES 145 0 0 TOTAL 21,626 3,189 0