2025-11-17T09:12:29-05:00 2025-06-30 912136322 PBA Waterfront Tax Group 10049 Kitsap Mall Blvd NW STE 249 Silverdale WA 98383 990 2024-07-01 910504199 BREMERTON YACHT CLUB % LEO LONGENECKER BREM 3604792662 2700 YACHT HAVEN WAY BREMERTON WA 98312 LEO LONGENECKER TREASURER 3604792662 2025-07-02 true true MATT OLSON EA P02267785 8884449940 2025-11-17 2024 2025-03-06 01:10:19Z 1071799 false X BREMERTONYACHTCLUB.ORG X 1930 WA FURTHER YACHTING ACTIVITIES, PROVIDE HEAD QUARTERS, DOCKS, FLOATS, WAYS, MOORINGS AND OTHER FACILITIES TO BENEFIT THE MEMBERSHIP. TO CEMENT THE FELLOWSHIP OF THE ACTIVITY AND COOPERATE WITH OTHER ORGANIZATIONS. 14 14 14 300 6829 3859 137476 141292 532988 581365 1796 3629 83800 115048 756060 841334 0 0 62444 75912 0 0 372100 440045 434544 515957 321516 325377 2495159 2822945 1331 2937 2493828 2820008 FURTHER YACHTING ACTIVITIES, PROVIDE HEAD QUARTERS, DOCKS, FLOATS, WAYS, MOORINGS AND OTHER FACILITIES TO BENEFIT THE MEMBERSHIP. TO CEMENT THE FELLOWSHIP OF THE ACTIVITY AND COOPERATE WITH OTHER ORGANIZATIONS. false false 515957 FURTHER YACHTING ACTIVITIES, PROVIDE HEAD QUARTERS, DOCKS, FLOATS, WAYS, MOORINGS AND OTHER FACILITIES TO BENEFIT THE MEMBERSHIP. TO CEMENT THE FELLOWSHIP OF THE ACTIVITY AND COOPERATE WITH OTHER ORGANIZATIONS. 515957 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 false true 4 0 14 true false false false false false false false false false false false false false false 0 0 false false false X 14 14 false false false false false true true true true false false true false false false false false false WA X X LEO LONGENECKER 3604792662 2700 YACHT HAVEN WAY BREMERTON WA 98312 X SEAN SWANSBORO 3RD YEAR EXECUTIVE COMMITTEE CHAIR 1.00 0.00 X 0 0 0 HEATHER DIAMOND 2ND YEAR EXECUTIVE COMMITTEE CHAIR 1.00 0.00 X 0 0 0 JIM MILLS 1ST YEAR EXECUTIVE COMMITTEE CHAIR 1.00 0.00 X 0 0 0 AMY CAMPBELL 3RD YEAR BUDGET COMMITTEE 1.00 0.00 X 0 0 0 BRIAN KULBETH 2ND YEAR BUDGET COMMITTEE 1.00 0.00 X 0 0 0 DON HARDGROVE 1ST YEAR BUDGET COMMITTEE 1.00 0.00 X 0 0 0 ROB BOLT 3RD YEAR PLANNING COMMITTEE 1.00 0.00 X 0 0 0 PAUL SECARD 2ND YEAR PLANNING COMMITTEE 1.00 0.00 X 0 0 0 TERRY FRANTZ 1ST YEAR PLANNING COMMITTEE 1.00 0.00 X 0 0 0 LEO LONGENECKER TREASURER 2.00 0.00 X 0 0 0 THOMAS OBENCHAIN COMMODORE 2.00 0.00 X 0 0 0 ERICK HOUG VICE COMMODORE 2.00 0.00 X 0 0 0 JIM MINARD REAR COMMODORE 2.00 0.00 X 0 0 0 SAMANTHA ADAMS SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 false false false 141292 141292 MARINA 713990 222407 222407 RAILWAY 713990 14079 14079 MAINTENANCE RESERVE 713990 344879 344879 581365 3629 3629 3200 3200 3200 3200 0 270014 230465 39549 39549 ADVERTISING 541800 LATE PAYMENT FEES 713990 2362 2362 OTHER INCOME 713990 69937 69937 72299 841334 693213 6829 0 66023 66023 9889 9889 947 947 2428 2428 114772 114772 49682 49682 70132 70132 CLUB ACTIVITIES 33713 33713 MAINTENANCE AND REPAIRS 144945 144945 ECOLOGY 12952 12952 10474 10474 515957 515957 0 0 136660 264769 1348991 1593689 47056 50629 -41 1047 2395974 1483163 962493 912811 2495159 2822945 1331 2937 1331 2937 X 621008 621008 1872820 2199000 2493828 2820008 2495159 2822945 X 325377 803 0 X false false false 125205 125205 629077 164633 464444 1641692 1318530 323162 912811 SALES TAXES PAYABLE GIFT CERTIFICATE PAYABLE 700 RENTAL DEPOSIT PAYABLE LINEN PAYABLE -12 2937 Member election for additional members Part VI line 7a MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICER THEREOF. Governing body decisions Part VI line 7b THE MEMBERS OF THE YACHT CLUB APPROVE THE BUDGET SET FORTH BY THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE MEMBERS OF TH BOARD. ANY QUESTIONS THAT ARISE ARE ADDRESSED. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE VIA ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 THE BOOK-TAX DIFFERENCE IS RELATED TO UNREALIZED GAINS/LOSSES RECOGNIZED ON THE BOOKS.