2024-10-28T12:16:28-07:00 2023-12-31 912089644 Gooding OHara & Mackey PS CPAs 242 Taylor Street Port Townsend WA 98368 990EZ 2023-01-01 916058124 PORT TOWNSEND YACHT CLUB PORT 3603019627 PO BOX 75 PORT TOWNSEND WA 98368 LISA BRANDES Treasurer 2024-10-28 true true NATHANAEL O'HARA P01701144 3603851040 2023 2024-10-15 13:58:12Z X X WWW.PTYC.NET X X 61250 X 9741 6104 32330 31 0 2977 0 2977 0 10067 61250 6885 960 10865 40 35211 53961 7289 194522 1768 203579 X 102084 113084 113393 109347 215477 222431 20955 18852 194522 203579 A SOCIAL CLUB FOR BOATING AND RELATED ACTIVITIES SUCH AS BOATING SAFETY, BOATING PROGRAMS, NAVIGATION EXPERTISE, AND CRUSING. PTYC PROVIDES SCHOLARSHIP AWARDS FOR MARITIME AND MARINE RELATED STUDY AND CRETIFICATION PROGRAMS. 6885 6885 EILEEN BARATUCI VICE COMMODORE 2.00 0 JIM GORSKI PAST COMMODORE 2.00 0 DARREN O'BRIEN COMMODORE 2.00 0 PAUL HANDEL REAR COMMODORE 2.00 0 DIANE ELLIOTT Secretary 2.00 0 LISA BRANDES Treasurer 2.00 0 BOB BERGSTROM Trustee 2.00 0 MARTA KRISSOVICH Trustee 2.00 0 WENDY WEEKS FLEET CAPTAIN 2.00 0 RHONDA TURNER Trustee 2.00 0 false false false false false false false 0 0 0 false 0 0 false LISA BRANDES PO BOX 75 PORT TOWNSEND WA 98368 3603019627 false false false false false false false false NONE NONE Other Revenue.1 RECIPROCAL SLIP $4162 Other Revenue.2 FACILITY RENTAL $4150 Other Revenue.3 NEWSLETTER ADVERTISING $1755 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6885 Other Expenses.1009 Depreciation $4046 Other Expenses.1012 Insurance $5866 Other Expenses.1 RECIPROCALS $8152 Other Expenses.2 EVENT EXPENSES $7846 Other Expenses.3 CRUISES $1818 Other Expenses.4 MEMBERSHIP EXPENSES $1477 Other Expenses.5 PURSER EXPENSES $1449 Other Expenses.6 CREDIT CARD/BANK FEES $1366 Other Expenses.7 PROPERTY TAXES $1361 Other Expenses.8 WEBSITE & TECHNOLOGY $776 Other Expenses.9 COMMODORE & BOARD $404 Other Expenses.10 SUPPLIES $232 Other Expenses.11 PO BOX RENTAL $226 Other Expenses.12 WATCHES $99 Other Expenses.13 BANK CHARGES $73 Other Expenses.15 DUES AND SUBSCRIPTIONS $20 Total Liabilities.1 DEFERRED INCOME - Beginning $20955 DEFERRED INCOME - Ending $18852