2025-11-11T16:46:43-06:00 2024-12-31 931326075 WILLIAMSON & ASSOCIATES LLP 9200 SE SUNNYBROOK BLVD SUITE 375 CLACKAMAS OR 97015 990 2024-01-01 930451732 TYEE YACHT CLUB TYEE 5036549000 2929 NE MARINE DRIVE PORTLAND OR 972111742 DAVID S LEAR TREASURER 5037994454 2025-11-11 1 1 ROBERT WILLIAMSON CPA P00070809 5033035000 2025-11-11 2024 2025-03-06 01:10:19Z DAVID S LEAR 2929 NE MARINE DRIVE PORTLAND OR 972111742 651619 0 X TYEEYC.COM X 1955 OR THE ORGANIZATION IS A RECREATIONAL BOATING CLUB THAT PROMOTES AND ENHANCES THE PLEASURE, RECREATION AND SOCIAL ACTIVITIES OF ITS MEMBERS 210 210 7 0 20517 0 100325 115030 369395 367518 10769 20517 9984 32746 490473 535811 0 0 0 0 45157 79705 0 0 0 308300 307621 353457 387326 137016 148485 1198954 1343300 65094 60955 1133860 1282345 THE ORGANIZATION IS A RECREATIONAL BOATING CLUB THAT PROMOTES AND ENHANCES THE PLEASURE, RECREATION, AND SOCIAL ACTIVITIES OF ITS MEMBERS 0 0 THE ORGANIZATION IS A RECREATIONAL BOATING CLUB THAT PROMOTES AND ENHANCES THE PLEASURE, RECREATION, AND SOCIAL ACTIVITIES OF ITS MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 7 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 210 210 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X DAVID S LEAR 5037994454 2929 NE MARINE DR PORTLAND OR 972111742 X COLLEEN WILSON COMMODORE 0.00 X 0 0 0 JOE SOVA VICE COMMODORE 0.00 X 0 0 0 DAVID S LEAR TREASURER 0.00 X 0 0 0 CATHY BRUNSCHEON PORT CAPTAIN 0.00 X 0 0 0 SPRING COULTER SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 26047 33763 55220 37670 115030 MEMBER MOORAGE 532000 105905 105905 CLUBHOUSE MAINTENANCE 532000 100728 100728 DREDGE & PILE ASSESSME 532000 61556 61556 WALKS & DOCKS ASSESSME 532000 50364 50364 CAP IMP ASSESSMENT REV 532000 48965 48965 367518 20517 20517 9303 140 9163 9163 9163 2069 33763 43008 -40939 -40939 83061 72660 10401 10401 ELECTRICITY 532000 52131 52131 FIRE WATCH FEE 532000 1620 1620 FINANCE CHARGES 532000 370 370 54121 535811 441203 20517 -40939 72711 6994 9775 1851 10876 2418 116 21879 89711 FACILITIES 104262 UTILITIES 63591 BAD DEBT 3142 387326 43420 48825 536232 580045 83516 88479 26946 17446 1157018 731506 442091 425512 66749 182993 1198954 1343300 28644 22905 36450 38050 65094 60955 X 0 0 0 0 1133860 1282345 1133860 1282345 1198954 1343300 148485 0 X 0 0 0 128911 128911 497392 238127 259265 120844 107879 12965 238521 214150 24371 171350 171350 0 425512 WORK IN PROGRESS 182993 182993 MEMBERSHIP DEPOSITS 38050 38050 SOCIAL PROGRAMS REVENUE 33763 33763 43007 33763 33763 43007 43007 -43007 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDS RAISED TO HOST SPECIAL SOCIAL EVENTS FOR MEMBERS ONLY X MEMBER WORK HOURS 753 37670 HOURSE WORKED AT $50 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE IN OFFICRS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC