2021-11-11T21:17:36-05:00 2020-12-31 911627784 Capital Tax Services 18000 72 Ave S STE 192 Kent WA 98032 990 2020-01-01 237108958 DES MOINES YACHT CLUB OF DES MOINES WA DESM PO BOX 13004 DES MOINES WA 981981001 BRAD NEIL TREASURER 2068787220 2021-11-08 true BRAD NEIL Sandra Robb EA P01295664 4252513203 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 271782 false X WWW.DESMOINESYACHTCLUB.COM X 1976 WA PROVIDE SERVICES AND EVENTS FOR MEMBERS WHO ENJOY BOATING AND YACHTING THROUGHOUT THE PUGET SOUND 15 0 0 373 1428 0 130816 136695 134327 112189 9284 15264 3317 6163 277744 270311 0 0 0 0 0 267382 258311 267382 258311 10362 12000 760343 773920 5521 7098 754822 766822 PROVIDE SERVICES AND EVENTS FOR MEMBERS WHO ENJOY BOATING AND YACHTING THROUGHOUT THE PUGET SOUND false false 238137 132188 PROVIDED MEMBERSHIP ACTIVITIES AND SOCIAL EVENTS WITH WHICH TO FOSTER AND FURTHER THE OBJECTIVES OF THE CLUB INCLUDING BOAT SAFETYPROVIDE CLUBHOUSE FACILITIES AND OTHER MEMBERSHIP SERVICESPROVIDED WET AND DRY MOORAGE FOR MEMBERS 238137 false false false false false 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 false false false false false true 1 0 true 0 true true true false false false false false false false false false false false false false 0 4475 false false false X 15 0 false false false false true true true true true false false true false false false false false false WA X BRAD NEIL 2068787220 PO BOX 13004 DES MOINES WA 981981001 X KEVIN GOETZ TRUSTEE 2.00 0.00 X 0 0 0 MIKE SHARP TRUSTEE 2.00 0.00 X 0 0 0 PEGGY WEBER TRUSTEE 2.00 0.00 X 0 0 0 LINDA MALLAS TRUSTEE 2.00 0.00 X 0 0 0 CHAS ARCH TRUSTEE 2.00 0.00 X 0 0 0 IVANA HALVORSEN TRUSTEE 2.00 0.00 X 0 0 0 DENNY ERTLER VICE COMMODORE 10.00 0.00 X 0 0 0 DEBBIE MINNITI MEMBERSHIP 3.00 0.00 X 0 0 0 MIKE MCGAHAN JR PAST COMMODORE 2.00 0.00 X 0 0 0 CHUCK RIESS COMMODORE 4.00 0.00 X 0 0 0 TAMMY CARBAUGH SECRETARY 3.00 0.00 X 0 0 0 NADINE MASOERO FIRST MATES PRESIDENT 2.00 0.00 X 0 0 0 TODD FEIDER FLEET CAPTAIN 4.00 0.00 X 0 0 0 BRAD NEIL TREASURER 4.00 0.00 X 0 0 0 JIMMY MASOERO REAR COMMODORE 5.00 0.00 X 0 0 0 0 0 0 0 false false false 136695 136695 FIRST MATES INCOME 713990 2646 2646 MOORAGE 713990 104116 104116 SOCIAL EVENT 713990 3999 3999 PRIOR YEAR ADJ 713990 1428 1428 112189 15264 15264 1850 1471 379 379 379 BANK FEE REIM 713990 23 23 YEAR BOOK VEGA 713990 4410 4410 MISC 713990 1351 1351 5784 270311 132188 1428 0 X 1460 1460 11496 11496 6091 5440 651 1293 1293 228 228 9289 9289 14398 14398 BANK FEES 144 144 NATURAL GAS 1249 1249 REAL ESTATE TAXES 78282 78282 134381 130728 3653 258311 238137 20174 0 20135 17746 113980 127411 5534 -2984 1102061 470314 620694 631747 760343 773920 5521 7098 5521 7098 X 754822 766822 754822 766822 760343 773920 12000 0 X false false false 449339 449339 201065 201065 398460 216052 182408 53197 53197 631747 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS A MEMBERSHIP. THE CRITERIA FOR MEMBERSHIP INCLUDEOWNING A BOAT, ATTENDING AT LEAST TWO FUNCTIONS AT THE CLUB AND ONE OVERNIGHT CRUISE ON THEIR BOAT. THE NEW MEMBER IS SPONSORED BYAN EXISTING MEMBER AND IS VOTED UPON BY THE BOARD. THER E IS A NEWMEMBER FEE OF $500. Member election for additional members Part VI line 7a THE ORGANIZATION CONSISTS OF 10 OFFICERS AND A BOARD OF TRUSTEES WHO ARE ELECTED BY THE GENERAL MEMBERSHIP IN NOVEMBER AND TAKE OFFICE IN JANUARY. THERE IS ONE ADDITIONAL MEMBER WHO IS FROM THE FIRST MATES CLUB. THE GENERAL MEMBERSHIP MEETS EVERY MONTH WHEREBY THEY ARE UPDATED ON CLUB ADMINISTRATIVE ACTIVITIES. THE CLUB IS GOVERNED BY A SET OF BYLAWS AND RULES AND REGULATIONS. Governing body decisions Part VI line 7b PER THE BYLAWS THE GOVERNING BODY HAS AUTHORITY TO REVISE RULES AND RGULATIONS OF THE CLUB AT ANY REGULAR OR SPECIAL BOARD MEETING WITH THE EXCEPTION OF RULES AND REGULATIONS RELATING TO DUES AND FINANCIAL OBLIGATIONS OF THE MEMBERSHIP. BYLAWS ARE AMENDED BY 2/3 VOTE OF THE MEMBERSHIP. NOTICE IS GIVEN TO THE MEMBERSHIP OF A CHANGE AND WILL NOT BE VOTED UPON UNTIL AFTER 10 DAYS BUT BEFORE 30 DAYS OF NOTIFICATION. OFFICERS AND TRUSTEES ARE ELECTED BY SECRET BALLOT BY THE ENTIRE MEMBERSHIP. Form 990 governing body review Part VI line 11 THE TREASURER AND BOOKKEEPER REVIEW TAX RETURN WITH BOOKS OF ENTRY. DISCUSSION WITH TAX PREPARER BEFORE SIGNING OFF. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: THE TREASURER IS THE KEEPER OF THE FINANCIAL INFORMATION. HE REPORTS EVERY MONTH TO THE BOARD AS WELL AS THE GENERAL MEMBERSHIP THE STATUS OF INCOME AND EXPENSES FOR THE MONTH AS WELL AS YEAR TO DATE. THE BOOKS ARE OPEN TO ANY MEMBER FOR REVIEW. THERE IS AN OUTSIDE BOOKKEEPER WHO RECONCILES THE BOOKS AND TENDS TO THE DAY TO DAY BOOKKEEPING NEEDS AND FINANCIAL REPORTING TO THE TREASURER. Explanation of other changes in net assets or fund balances Part XI line 9 FUNDS SET ASIDE FOR CAPITAL IMPROVEMENTS List of other expenses Part IX line 24e COMMODORES EXPENSES 3536DUES AND SUBSCRIPTIONS 708MEMBERSHIP SUP 1066MISC 67POSTAGE 548REPAIR AND MAINTENANCE 20407SUNSHINE 298DOCK RENTAL 35009CLEANING SUPPLIES 10757GARBAGE 3944SEWER 1245TCI CABLE 2010WATER 2151SOCIAL EXPENSES 41229FIRST MATES EXPENSE 10053DONATIONS 55DOCK ELECTRICITY 3206DOCK ELECTRICITY RENTAL 2358