2024-10-02T12:37:12-05:00 2023-12-31 464570451 Jay M Johnson LLC 25 Jefferson Way Suite 202 Ketchikan AK 99901 990EZ 2023-01-01 920059187 Ketchikan Yacht Club KETC 9072478888 PO Box 6694 Ketchikan AK 99901 Jenna Arntzen Treasurer 9072478888 2024-10-02 1 0 Gregory Romano P02041962 9072209970 2023 2024-10-15 13:58:12Z X X www.ketchikanyachtclub.com X X 108071 X 2494 14566 1012 38749 38749 4743 1127 3616 948 948 45559 106944 500 9599 2914 51835 64848 42096 253091 -10674 284513 X 235266 269629 17825 14884 253091 284513 0 0 253091 284513 TO PROMOTE SEAMENSHIP To Promote Seamenship 0 0 Pamela Duran Director 10.00 0 0 0 Judith McQuerry Director 10.00 0 0 0 Steve Rydeen Director 10.00 0 0 0 William Tatsuda President 10.00 0 0 0 Tyler Towers Vice President 10.00 0 0 0 Jena Arntzen Treasurer 10.00 0 0 0 Aletha Johnson Secretary 10.00 0 0 0 X 0 0 1 1 0 0 0 0 900 3143 0 AK Jenna Arntzen 3939 Big Rock Road Ketchikan AK 99901 9076178477 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Income. Amount: 1,012. Total to Form 990-EZ, line 14: 9,599. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 948. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 948. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Moorage Income. Amount: 45,559. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,941. Description: Other Expenses. Amount: 6,658. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Boat Moorage. Amount: 44,506. Description: Bank fees. Amount: 1,502. Description: Taxes. Amount: 890. Description: Insurance. Amount: 3,367. Description: Clubhouse Furnishings/Decor. Amount: 1,570. Total to Form 990-EZ, line 16: 51,835. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized loss on investments. Amount: -10,674. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 55. End of Year Amount: 55. Description: Other Depreciable Assets. Beg. of Year Amount: 17,770. End of Year Amount: 14,829. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.