2025-04-24T17:57:54-04:00 2024-12-31 912017064 WITTENBERG CPA PS PO BOX 1783 SHELTON WA 985845012 990 2024-01-01 911059899 SHELTON YACHT CLUB INC SHEL PO BOX 2270 SHELTON WA 98584 DEBBIE CLEGG TREASURER 3604269476 2025-04-24 true false MICHAEL D WITTENBERG P00367965 3604260230 2025-04-24 2024 2025-03-06 01:10:19Z DEBBIE CLEGG PO BOX 2270 SHELTON WA 98584 666667 false X SHELTONYACHTCLUB.COM X 1957 WA TO MAINTAIN AND OPERATE THE YACHT CLUB AND MARINA FOR THE MEMBERS AND THE BROADER LOCAL COMMUNITY. 9 9 1 1 16413 15413 13323 13988 464555 501915 17875 -2994 -4098 302 491655 513211 25 132 0 0 0 0 277460 299970 277485 300102 214170 213109 1454434 1755528 45080 55313 1409354 1700215 TO MAINTAIN AND OPERATE THE YACHT CLUB AND MARINA FOR THE MEMBERS AND THE BROADER LOCAL COMMUNITY. false false TO MANAGE AND OPERATE THE SHELTON YACHT CLUB AND OAKLAND BAY MARINA FOR THE MEMBERS AND THE BROADER COMMUNITY IN ORDER TO PROMOTE BOATING ACTIVITIES, MAINTAIN MARINA INFRASTRUCTURE, AND PROVIDE PUBLIC OUTREACH FOR BOATING AND ENVIRONMENTAL ISSUES. 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 false false false false 9 0 1 true true true false false false false 39926 false false false X 9 9 false false false false false false false true true false false true false false false false false false WA X DEBBIE CLEGG 3604269476 PO BOX 2270 SHELTON WA 98584 X DEBBIE CLEGG TREASURER 4.00 X X 0 0 0 GEORGE DALY MARINA CHAIR 2.00 X X 0 0 0 DON ENTUS BOARD CHAIRM 2.00 X X 0 0 0 RITA FORESTER MARKETING CH 2.00 X X 0 0 0 JIM HARLAN MEMBERSHIP C 2.00 X X 0 0 0 VICTORIA MCAFERTY SECRETARY 3.00 X X 0 0 0 TERRY MEHL COMMODORE 2.00 X X 0 0 0 BRUCE MONEYMAKER HOUSE CHAIR 2.00 X X 0 0 0 CINDY PRATO WAYS & MEANS 2.00 X X 0 0 0 false false false 12260 1728 13988 MARINA OPERATIONS 446081 446081 MARINA LEASE INCOME 48000 48000 SALES REVENUE 3704 3704 HOUSE RENTAL INCOME 2460 2460 FLEET INCOME 1670 1670 501915 16413 16413 130545 149952 -19407 -19407 -19407 3806 3504 302 302 513211 482508 16413 302 X 132 132 1463 1463 11650 5010 6640 1619 1619 109859 109859 543 543 6955 6955 10848 10848 LEASE FEES 55999 55999 SALARY & WAGE EXPENSE 46264 46264 SUPPLIES - OPERATING 13449 13449 REPAIRS 10904 10904 30417 30417 300102 282071 18031 0 59578 63015 274020 316105 110 110 897291 175649 537890 721642 543486 615306 39350 39350 1454434 1755528 5515 3974 39565 51339 45080 55313 X 1409354 1700215 1409354 1700215 1454434 1755528 X 213109 92924 -15172 X false false false X X 1 47.00 1 false false 218140 218140 593343 108134 485209 85808 67515 18293 721642 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E MERCHANT FEES 9,756 0 0 MEMBER EVENTS 2,950 0 0 COMPUTER & INTERNET EXPENSES 2,727 0 0 CLEANING / MAINTENANCE 2,554 0 0 HAUL OUT EXPENSES 2,469 0 0 FLOATING RESTROOM EXPENSES 1,898 0 0 SECURITY SERVICE FEES 1,635 0 0 IT FEES 1,631 0 0 PRINTING EXPENSE 1,490 0 0 LICENSES & FEES 820 0 0 DUES & SUBSCRIPTIONS 610 0 0 TAXES - B&O 496 0 0 POSTAGE & DELIVERY 477 0 0 OUTSIDE SERVICES 219 0 0 MILEAGE REIMBURSEMENT 212 0 0 LICENSES & FEES 205 0 0 OFFICE EXPENSES 164 0 0 BANK SERVICE CHARGES 104 0 0 TOTAL 30,417 0 0 FORM 990, PART XI, LINE 9 FEDERAL TAXES - FORM 990-T -13,174 SYC-OBM, LLC - NET CHANGE -1,998 TOTAL -15,172 SHELTON YACHT CLUB-OBM LLC PO BOX 3358 SHELTON WA 98584 833448906 MANAGEMENT WA 446081 878589 SYC INC