2026-03-19T20:52:31-04:00 2025-12-31 993460705 PARKER MOOERS & CENA LLC 9222 BAY SHORE DR NW SUITE 150 SILVERDALE WA 98383 990 2025-01-01 237153096 KINGSTON COVE YACHT CLUB KING 3602973371 PO BOX 81 KINGSTON WA 98346 JOHN SLATER TREASURER 3602973371 2026-02-17 DENNIS BRYAN CPA P00314405 3606928808 2026-03-19 2025 2025-03-06 01:10:19Z JIM DIIANNI 155890 false X X KINGSTON COVE YACHT CLUB MAINTAINS A FACILITY FOR MEMBER USE AND PROVIDES EVENTS AND ACTIVITIES THAT SUPPORT THE LOCAL COMMUNITY AND PROVIDE ENJOYMENT FOR THE MEMBERS. 8 8 0 0 93045 0 3384 59461 155890 0 0 0 0 0 138016 138016 17874 147571 153345 47038 0 100533 153345 KINGSTON COVE YACHT CLUB MAINTAINS A FACILITY FOR MEMBER USE AND PROVIDES EVENTS AND ACTIVITIES THAT SUPPORT THE LOCAL COMMUNITY AND PROVIDE ENJOYMENT FOR THE MEMBERS. false false MAINTAIN FACILITY FOR MEMBERS EVENTS AND ACTIVITIES 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 false false false false false false false false false false false 0 0 false 0 false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false JOHN SLATER 3602973371 PO BOX 81 KINGSTON WA 98346 X JACK LOTT 2ND YEAR TRU X 0 0 0 ROB SALTHOUSE 1ST YEAR TRU X 0 0 0 JIM DIIANNI COMMODORE X 0 0 0 DOREEN JORDAN DOREEN JORDA X 0 0 0 TONI SCARBOROUGH SECRETARY X 0 0 0 JOHN SLATER TREASURER X 0 0 0 CHUCK TURNER PAST COMMODO X 0 0 0 WALTER VIERECK VICE COMMODO X 0 0 0 false false false 50714 42331 93045 3384 3384 BAR 56777 56777 RV 1974 1974 SHIP STORE 710 710 59461 155890 62845 X 694 23769 222 38640 PROGRAM & EVENT COSTS 20419 SPIRITS, WINE, BEER, SOFT 14324 RECIPROCAL EXPENSES 12451 FLEET EPENSES 6606 20891 138016 0 0 0 142393 153345 5178 147571 153345 47038 47038 0 X 100533 153345 100533 153345 147571 153345 X 17874 34938 X false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CC PROCESSING FEES 1,909 0 0 BAR LABOR 16,924 0 0 MEMBERSHIP DONATIONS 2,200 0 0 DUES & SUBSCRIPTIONS 240 0 0 AWARDS 285 0 0 LICENSES & PERMITS 1,906 0 0 DONATIONS 305 0 0 TOTAL 23,769 0 0 FORM 990, PART IX, LINE 24E BAR TAXES 4,447 0 0 CREDIT CARD FEES 4,200 0 0 BAR SUPPLIES 3,812 0 0 OTHER BAR EXPENSES 3,138 0 0 RVS 2,279 0 0 MEMBERSHIP EXPENSES 1,312 0 0 SHIPS STORE 731 0 0 RENTAL EXPENSE 663 0 0 MISC 309 0 0 TOTAL 20,891 0 0 FORM 990, PART XI, LINE 9 THE INCREASE OF NET ASSETS IS CAUSED BECAUSE THE TAXPAYER HAS BEEN CARRYING UNSUPPORTED LIABILITIES. TAXPAYER CAN NOT EXPLAIN OR SUPPORT THE LIABILITY SO CPA HAS ADDED THAT TO NET ASSETS. TAXPAYER ASLO SAYS THAT THE ONLY ASSETS ARE CASH OR SAVINGS.