2025-12-09T11:04:47-05:00 2024-09-30 472417693 YACKEL & ASSOCIATES PLLC 19721 SCRIBER LAKE RD STE C LYNNWOOD WA 980366119 990EZ 2023-10-01 910901303 HAT ISLAND YACHT & GOLF CLUB HATI 9495839737 3616 COLBY AVE PMB316 EVERETT WA 98201 JANE SHELTON TREASURER 9495839737 2025-12-02 true ROBERT V YACKEL CPA P00012992 4256701310 2025-12-02 2023 2025-03-06 01:10:19Z X X WWW.HATISLANDYACHTCLUB.COM X X 84782 X 105 18638 22 44378 18061 26317 19223 20708 -1485 2416 46013 1100 41120 12082 54302 -8289 176907 168618 X 76839 49720 100068 118898 176907 168618 176907 168618 SOCIAL AND RECREATIONAL CLUB. SOCIAL AND RECREATIONAL CLUB. DAN RIKE COMMODORE 000.00 0 LINDA BENDER SECRETARY 000.00 0 JANE SHELTON TREASURER 000.00 0 JENNIFER VIERLING - RIKE SOCIAL COMMO 000.00 0 false false false false false false false 0 0 false JANE SHELTON 3619 COLBY AVE PMB 316 EVERETT WA 98201 9495839737 false false false false false false false false LABOR DAY EVENT 7827 7827 4914 7827 7827 4914 4914 2913 FORM 990-EZ, PART I, LINE 8 CLUBHOUSE RENTAL 2,416 TOTAL 2,416 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 3,016 MEMBERSHIP EXPENSES 252 INSURANCE 5,114 NON-INVESTMENT DEPRECIATION 3,700 TOTAL 12,082 FORM 990-EZ, PART II, LINE 24 IMPROVEMENTS 88,765 111,295 LESS ACCUMULATED DEPRECIATION 15,806 17,919 BUILDINGS 232,455 232,455 LESS ACCUMULATED DEPRECIATION 205,346 206,933 TOTAL 100,068 118,898