2025-07-31T15:39:43-04:00 2025-03-31 931164639 HENICK & YLVISAKER CPAS 4475 SW SCHOLLS FERRY RD STE 170 PORTLAND OR 972251980 990 2024-04-01 931176482 WAVERLY MARINA ASSOCIATION WAVE 5032313985 PO BOX 82008 PORTLAND OR 97282 DAVID SOOTS PRESIDENT 5032313985 2025-07-16 true false DONN J YLVISAKER P00152218 5032924299 2025-07-31 2024 2025-03-06 01:10:19Z DAVID SOOTS PO BOX 82008 PORTLAND OR 97282 588753 false X WWW.WAVERLYMARINA.ORG X 1997 OR WAVERLY MARINA ASSOCIATION PROVIDES MOORAGE, FUEL DOCK, RECREATIONAL SERVICES, AND SOCIAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION COLLECTS COMMON AREA FEES FROM THE MOORAGE MEMBERS TO MAINTAIN AND OPERATE THE MOORAGE SOLELY FOR THE BENEFIT OF MEMBERS. 4 4 4 38263 322166 322618 69476 57088 20781 25664 31730 38263 444153 443633 0 0 42421 61910 0 0 408645 264366 451066 326276 -6913 117357 1942853 2018171 357 461 1942496 2017710 RECREATIONAL SOCIAL YACHT CLUB. false false ONGOING MAINTENANCE OF FACILITITES USED IN ORGANIZATION ACTIVITIES, INCLUDING COMMON AREA MAINTENANCE, DREDGING, AND GENERAL REPAIRS TO DOCKS NECESSITATED BY WEAR AND TEAR AND STORM DAMAGE. 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 5 0 4 true true true false false false false false false false X 4 4 false false false false true true true true true false false false false false false true false false X SUE WEIR 5032313985 PO BOX 82008 PORTLAND OR 97282 X DAN TEKORIOUS VICE PRESIDE X X 0 0 0 DAVID SOOTS PRESIDENT X X 0 0 0 COREY HILL MEMBER AT LA X X 0 0 0 false false false 322618 322618 MISCELLANEOUS FEES 453000 33278 33278 FUEL SALES TO MEMBERS 561000 23810 23810 57088 25664 25664 14960 14960 14960 14960 168423 145120 23303 23303 443633 25664 38263 57088 55111 49600 5511 6799 6119 680 2194 1097 1097 18596 18596 4100 4100 8073 4036 4037 78638 66843 11795 42641 42641 64822 61581 3241 REPAIRS & MAINTENANCE 22369 20132 2237 FUEL COSTS 20542 20542 TAXES AND LICENSES 2391 2391 326276 272591 53685 0 55214 84308 1097020 1216868 14037 1047024 330029 776582 716995 1942853 2018171 357 461 357 461 X 1942496 2017710 1942496 2017710 1942853 2018171 X 117357 -42143 X false false false 1026434 320908 705526 20590 9121 11469 716995 CREDIT CARDS PAYABLE 461 461 FORM 990, PAGE 6, PART VI, LINE 6 ALL OWNERS OF SLIPS IN THE WAVERLY MARINA ARE MEMBERS OF THE WAVERLY MARINA ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE GOVERNING BOARD OF DIRECTORS. EACH MEMBER IS GRANTED ONE VOTE PER SLIP AND, PROVIDED THE MEMEBER IS IN GOOD STANDING AND CURRENT ON ALL DUES AND ASSESSMEMTS, IS ALLOWED TO VOTE AT ANNUAL AND SPECIAL MEETINGS OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS MUST APPROVE DUES, FEES, FINES, AND/OR SPECIAL ASSESSMENTS PROPOSED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, EXCEPT IN EMERGENCY SITUATIONS, ALSO REQUIRES THE APPROVAL OF MEMBERS PRIOR TO MAKING CAPITAL IMPROVEMENTS OR SIGNIFICANT MODIFICATIONS TO THE PHYSICAL STRUCTURE OF THE MARINA FACILITIES. MEMBERS MUST ALSO APPROVE AMENDMENTS OR CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, COPIES OF FORMS 990 AND OOP-T ARE PROVIDED TO THE ORGANIZATION'S PRESIDENT AND/OR TREASURER WHO REPORT TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BYLAWS PROVIDE THAT ALL OFFICERS AND BOARD MEMBERS ARE TO SERVE WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC EXCEPT BY SPECIFIC REQUEST, WHICH IS EVALUATED BY THE BOARD OF DIRECTORS ON A CASE-BY-CASE BASIS. FORM 990, PART XI, LINE 9 LINE 8 - PRIOR PERIOD ADJUSTMENT IS FOR UNRECORDED PRIOR YEAR DEPRECIATION OF 42,143. NO EFFECT ON PROGRAM SERVICE ACCOMPLISHMENTS.