2025-11-11T09:24:53-08:00 2024-12-31 934380759 In Balance CPA Group 9425 Sandifur Pkwy Suite 205 Pasco WA 99301 990 2024-01-01 916054765 Clover Island Yacht Club CLOV 5095869656 104 Clover Island Dr 101 Kennewick WA 99336 Ryan Smith President 2025-11-11 true true Daniel L Boyd P00742874 5093813310 2024 2025-03-06 01:10:19Z Ryan Smith 104 Clover Island Dr 101 Kennewick WA 99336 227931 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 -7494 0 161894 211724 1586 1105 -3648 -8455 159832 204374 0 0 0 0 0 267873 217411 267873 217411 -108041 -13037 544646 530663 946 0 543700 530663 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 0 0 false 0 true true false false false false 19000 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 Gayle Stack 5095869656 104 CLOVER ISLAND DR 101 KENNEWICK WA 99336 X Mark Allen Trustee 2.00 0.00 X 0 0 0 Cuco Larralde Trustee 2.00 0.00 X 0 0 0 Jeff Chapla Trustee 2.00 0.00 X 0 0 0 Dan Bunn Trustee 2.00 0.00 X 0 0 0 Ryan Smith President 5.00 0.00 X 0 0 0 Jim Sedgwick Vice President 2.00 0.00 X 0 0 0 Angie Ball Secretary 2.00 0.00 X 0 0 0 Gayle Stack Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 0 INITIATION FEES 900099 19000 19000 MEMBERSHIP DUES & ASSESS 900099 192724 192724 211724 128 128 0 0 2050 5775 1293 14987 757 -9212 -8455 -8455 8254 7277 977 977 833 144 0 0 0 0 204374 211724 -7494 144 0 0 0 0 0 0 0 0 0 0 0 1019 6791 0 0 0 0 0 8265 0 0 84608 0 0 0 0 0 23870 38588 CRUISE AND ENTERTAINMENT 25735 REPAIRS AND MAINTENANCE 12777 TAXES 9221 DUES AND SUBSCRIPTIONS 2360 4177 217411 0 0 0 179355 202391 0 0 0 0 0 0 0 0 899245 570973 365291 328272 0 0 0 0 0 544646 530663 946 946 0 X 543700 530663 543700 530663 544646 530663 -13037 X false false false 811362 507391 303971 87883 63582 24301 328272 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.