2024-05-15T11:31:09-07:00 2023-06-30 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2022-07-01 910675819 MEYDENBAUER BAY YACHT CLUB MEYD 4254548880 PO BOX 863 BELLEVUE WA 98009 Ron Larson Treasurer 2024-05-15 true Ron Larson 999009999 true DAVID D HAWTHORNE - SB P00168866 2062432336 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 863 BELLEVUE WA 98009 1241947 false X mbycwa.org X 1946 WA To afford its membership many boating priviledges and social opportunities while gaining an appreciation for the marine environment of the Pacific Northwest. 15 15 25 50910 50019 0 960572 970949 132630 46359 125343 195382 1218545 1212690 0 0 134798 112887 0 0 942914 844877 1077712 957764 140833 254926 3617918 4057623 99076 113735 3518842 3943888 To afford its membership many boating priviledges and social opportunities while gaining an appreciation for the marine environment of the Pacific Northwest. false false The taxpayer is a private yacht club. All club activities are primarily social in nature. Applicable costs are indicated in part II. false false false false false false false false false true false false false true 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 true 23 0 true 25 true true true false false false false 38611 250 false false false X 15 15 false false false false true true true true true false false true true true true true true true false false X Ron Larson 4254548880 PO Box 863 Bellevue WA 98009 X Jim Sefanak Commodore 15.00 0.00 X X 0 0 0 Jason Moore Vice Commodore 10.00 0.00 X X 0 0 0 Doug Myers Rear Commodore 10.00 0.00 X X 0 0 0 Dan Watson Fleet Captain 10.00 0.00 X X 0 0 0 Vic Owens Secretary 10.00 0.00 X X 0 0 0 Ron Larson Treasurer 10.00 0.00 X X 0 0 0 Dan Templin Past Commodore 1.00 0.00 X 0 0 0 Sarah Frankum Trustee 1.00 0.00 X 0 0 0 Clemens Szyperski Trustee 1.00 0.00 X 0 0 0 Tom Schadt Trustee 1.00 0.00 X 0 0 0 Valerie Berberoglu Trustee 1.00 0.00 X 0 0 0 Steve Kodish Trustee 1.00 0.00 X 0 0 0 Michele Herman Trustee 1.00 0.00 X 0 0 0 Conrad Rimmer Trustee 1.00 0.00 X 0 0 0 Greg Abell Trustee 1.00 0.00 X 0 0 0 0 false false false 0 0 Initiation Fees 38611 38611 Membership Dues & Assessments 250998 250998 Monthly dinner meetings 25281 25281 Moorage 578533 578533 Outstation fees 54313 54313 23213 23213 970949 50660 50660 0 0 0 4301 -4301 -4301 -4301 0 0 50318 24956 25362 25362 Miscellaneous income 59297 59297 Rental 25526 25276 250 Social Events 64863 64863 20334 20334 170020 1212690 1161780 50910 X 0 0 0 0 0 0 104121 0 0 8766 0 0 0 0 0 0 23350 2569 11324 0 0 0 0 0 0 8112 0 134754 61606 Real estate taxes 106430 Utilities 90001 Social expenses 63348 Outstation leases 45311 298072 957764 0 0 0 204319 478477 28061 36028 0 14212 44185 0 0 41 698 28628 37733 16521 8289 3982316 2144253 1839779 1838063 1486356 1614150 0 0 0 1 0 3617918 4057623 20869 13160 66898 36108 11309 64467 99076 113735 X 3518842 3943888 3518842 3943888 3617918 4057623 X 254926 205226 -68902 33796 X false false false 285980 285980 3696336 2144253 1552083 1838063 BUSINESS TAXES PAYABLE -733 CREDIT CARDS 18817 DEPOSITS 500 PAYROLL TAXES PAYABLE 6528 PREPAID REVENUE 39355 64467 Form 990, Part VI, Section A, Line 6 Private club membership. Form 990, Part VI, Section A, Line 7a Members elect the governing body. Form 990, Part VI, Section A, Line 7b Bylaw changes must be voted on and approved by the general membership. Form 990, Part VI, Section B, Line 11b The Commodore, Treasurer and chairman of the audit committee review the return. Form 990, Part VI, Section B, Line 12c Discussions at board and membership meetings. Form 990, Part VI, Section B, Line 15a Discussions at board meetings Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 24e Association dues: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debt Write Off: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $7885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Building maintenance: Column (A) - Total = $38267; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Business taxes: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CATERING: Column (A) - Total = $40074; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Christmas Cards and Decoration: Column (A) - Total = $1255; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e commodore's expenses: Column (A) - Total = $3204; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community & Govt relations: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cruise expenses: Column (A) - Total = $24856; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dock maintenance: Column (A) - Total = $10462; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fairwinds: Column (A) - Total = $9850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Galley expenses: Column (A) - Total = $6821; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grounds maintenance: Column (A) - Total = $23754; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License & fees: Column (A) - Total = $2117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e memorials: Column (A) - Total = $818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE: Column (A) - Total = $5149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Monthly dinner expense: Column (A) - Total = $41899; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other taxes: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outstation-Friday Harbor: Column (A) - Total = $12715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outstation-Ludlow: Column (A) - Total = $34543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outstation-Winslow: Column (A) - Total = $6706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Photos: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1535; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RBAW: Column (A) - Total = $4040; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Yearbook expense: Column (A) - Total = $15328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Adjustment to loss on disposal of assets = $0 Form 990, Part XI, Line 9 Kitchen Assessment = $33780 Form 990, Part XI, Line 9 ROUNDING = $16 Form 990, Part XI, Line 9 Unrealized gain on investments = $0