2024-11-12T17:30:47-06:00 2023-12-31 BDO USA 601 Union Street Suite 2300 Seattle WA 98101 990 2023-01-01 910606658 Mercer Island Beach Club % JAMES BARBER MERC 2062323125 8326 Avalon Drive Mercer Island WA 98040 Scott Gilbert President 2062323125 2024-11-11 true true Matthew Frerker P01677675 2063827777 2024-11-11 2023 2024-10-15 13:58:12Z Scott Gilbert 8326 Avalon Drive Mercer Island WA 98040 2928984 false X www.mibeachclub.com X 1953 WA SOCIAL/ATHLETIC CLUB PROVIDING FACILITIES AND PERSONAL SERVICES TO MEMBERS. 9 9 124 75 140576 31458 0 0 2520879 2628855 -8864 29144 299793 228260 2811808 2886259 0 0 0 0 811909 960540 0 0 0 1589626 1834871 2401535 2795411 410273 90848 5698503 6327037 4009403 4550089 1689100 1776948 X SOCIAL/ATHLETIC CLUB THAT PLACES HIGH VALUE ON VOLUNTEERISM, INTEGRITY, KINDNESS, MUTUAL RESPECT & FUN. COMMITTED TO PROVIDING EXCEPTIONAL FACILITIES & PERSONAL SERVICE TO FELLOW MEMBERS, THEIR GUESTS, & STAFF WHILE STRIVING FOR THE BEST POSSIBLE CLUB EXPERIENCE. false false 0 0 0 SWIMMING PROGRAM LESSONS, COMPETITIONS AND RECREATIONAL SWIMMING; 481 INDIVIDUAL MEMBERS PARTICIPATING. 0 0 0 TENNIS PROGRAMS: LESSONS, TOURNAMENTS AND RECREATIONAL PLAY; APPROX 188 INDIVIDUAL MEMBERS PARTICIPATING. 0 0 0 SOCIAL PROGRAMS; APPROX. 436 INDIVIDUAL MEMBERS PARTICIPATING. 0 0 0 FITNESS PROGRAM & RETAIL SALES:520 Members 0 0 0 0 false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 16 0 true 124 true true true false false false false 351250 108118 false false false X 9 9 false false false false true true true true false false false true true false true true true true true false X JAMES BARBER 2062323125 8326 AVALON DRIVE Mercer Island WA 98040 KATHRYN BOISSONEAULT GENERAL MANAGER 55.0 0.0 X 157800 0 12099 DOUG FUEHNE PRESIDENT 10.0 0.0 X X 0 0 0 SCOTT GILBERT VICE PRESIDENT 7.0 0.0 X X 0 0 0 KRISTI O'BRIEN SECRETARY 7.0 0.0 X X 0 0 0 GRANT FISHER TREASURER 7.0 0.0 X X 0 0 0 JAMES BARBER TRUSTEE 2.0 0.0 X 0 0 0 KARIN KIDDER TRUSTEE 2.0 0.0 X 0 0 0 KEVIN LEUNG TRUSTEE 2.0 0.0 X 0 0 0 DANIEL LEWANDOWSKI TRUSTEE 2.0 0.0 X 0 0 0 NINA THATCHER TRUSTEE 2.0 0.0 X 0 0 0 157800 0 12099 1 false true false 0 0 MEMBERSHIP DUES 713940 2123801 2123801 SWIM PROGRAM 713940 172003 172003 MOORAGE PROGRAM 713940 140747 140747 SOCIAL & FITNESS PROGRAM 713940 130487 130487 TENNIS PROGRAM 713940 61817 61817 2628855 32458 32458 0 0 188045 0 188045 0 188045 79927 108118 3314 -3314 -3314 -3314 0 0 0 0 0 0 51606 39411 12195 12195 GUEST FEES 713940 23290 23290 RETURNS AND REBATES 900099 4730 4730 28020 2886259 2744267 140576 1416 0 0 0 0 0 0 806008 0 59132 95400 0 64 4000 0 0 0 0 0 44479 34606 0 253935 0 0 0 481251 0 274191 102618 REPAIRS & MAINTENANCE 400173 PROPERTY TAXES 112708 PROGRAM/OTHER SUPPLIES 99121 CLEARING ACCOUNT 3621 24104 2795411 929492 506551 664414 1222058 0 0 238448 240144 0 0 0 0 0 0 0 0 0 0 8414868 4809954 3586316 3604914 0 0 0 0 0 0 0 0 279833 753370 5698503 6327037 108751 37403 0 0 370215 394388 0 0 0 0 0 0 3530437 4118298 0 0 0 0 4009403 4550089 X 26400 23400 0 0 1662700 1753548 1689100 1776948 5698503 6327037 X 90848 -3000 X false false false 111630 111630 3355818 1806350 1549468 579316 329356 249960 4368104 2674248 1693856 3604914 WORK IN PROGRESS 658274 LOAN FEES 86546 TRANSFER FEE RECEIVABLE 8550 753370 X false false false KATHRYN BOISSONEAULT GENERAL MANAGER 128800 0 29000 0 0 0 0 0 12099 0 169899 0 0 0 FORM 990, PART VI, SECTION A, LINE 6: CLASSES OF MEMBERS INCLUDE EQUITY (VOTING) AND NON-EQUITY (NON-VOTING) MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A: THE GENERAL MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY AT AN ANNUAL MEETING. THERE ARE 9 MEMBERS OF THE GOVERNING BODY WHO EACH SERVE A 3 YEAR TERM. EVERY YEAR THE TERMS OF 3 MEMBERS OF THE GOVERNING BODY ARE COMPLETE AND SO A NOMINATING COMMITTEE IS FORMED TO NOMINATE 3 NEW MEMBERS TO BE PRESENTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B: SOME DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERS AS OUTLINED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B: NO COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF TRUSTEES. ANY DECISION MADE AT THE COMMITTEE LEVEL MUST BE APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: THE TREASURER AND GENERAL MANAGER ARE RESPONSIBLE FOR REVIEWING THE 990 TO THE GREATEST DEGREE. IN ADDITION, A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF TRUSTEES OVERSEES COMPLIANCE WITH THE BOARD PRESIDENT AND GENERAL MANAGER HAVING PRIMARY RESPONSIBILITY FOR ENSURING ADHERENCE TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS A FINANCE AND COMPENSATION COMMITTEE, WHICH IS COMPRISED OF UP TO 6 MEMBERS OF THE ORGANIZATION AND INCLUDES THE CURRENT TREASURER OF THE ORGANIZATION. WHEN NECESSARY, THIS COMMITTEE IS CONSULTED ON A RECOMMENDATION FOR COMPENSATION OF KEY MANAGEMENT EMPLOYEES THAT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR ANY AMENDMENTS AND A FINAL VOTE. FORM 990, PART VI, SECTION C, LINE 19: CLUB DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE PROVIDED TO MEMBERS UPON JOINING, WHILE THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS OF THE ORGANIZATION AND FORMS 990 ARE PROVIDED TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CAPITAL FUND DEPOSITS REFUNDED TO DEPARTING MEMBERS: $-3,000.