2021-09-10T13:01:48-05:00 2020-10-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-11-01 910404140 SEATTLE YACHT CLUB SEAT 2063251000 1807 EAST HAMLIN SEATTLE WA 98112 ALEX LORENZ TREASURER 2063251000 2021-09-08 1 BOB BOWMAN P02061718 2063827777 2021-09-08 2019 2022-09-23 18:48:47Z ALEX LORENZ 1807 EAST HAMLIN SEATTLE WA 98112 11788447 0 X SEATTLEYACHTCLUB.ORG X 1921 WA BOATING & SOCIALIZING 15 15 165 0 403742 139418 0 0 6356003 6294557 351875 340098 2847836 1900089 9555714 8534744 0 0 0 0 4746709 4110419 0 0 0 4035086 3533290 8781795 7643709 773919 891035 29530322 30460626 2218736 1997703 27311586 28462923 BOATING & SOCIALIZING 0 0 THE TAXPAYER IS A PRIVATE YACHT CLUB. ALL CLUB ACTIVITIES ARE PRIMARILY SOCIAL IN NATURE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 165 1 1 1 1 CA 0 0 0 465854 317557 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 1 0 X DEVON CANNON 2063251000 1807 EAST HAMLIN SEATTLE WA 98112 X AMY SHAFTEL EMPLOYEE 40.00 X 169816 0 15881 BRIAN LEDBETTER EMPLOYEE 40.00 X 130788 0 15249 DEBORAH CANNON EMPLOYEE 40.00 X 132329 0 12974 JEFFREY BERTSCH EMPLOYEE 40.00 X 124235 0 15372 BOB MCCONNELL VICE COMMODORE 1.00 X X 0 0 0 PAM SANFORD REAR COMMODORE 1.00 X X 0 0 0 TED SHULTZ COMMODORE 1.00 X X 0 0 0 JOHN VAN DUZOR STAFF COMMODORE 1.00 X X 0 0 0 SARAH LAYMAN SECRETARY 1.00 X X 0 0 0 ALEX LORENZ TREASURER 1.00 X X 0 0 0 DICK CAHAN TRUSTEE 1.00 X 0 0 0 RANDY HOLBROOK TRUSTEE 1.00 X 0 0 0 MICHAEL CARROSINO TRUSTEE 1.00 X 0 0 0 AL EINSTEIN TRUSTEE 1.00 X 0 0 0 TODD PRODZINSKI TRUSTEE 1.00 X 0 0 0 SCOTT GULICK TRUSTEE 1.00 X 0 0 0 ERIN HOWSHAR TRUSTEE 1.00 X 0 0 0 FRED POT TRUSTEE 1.00 X 0 0 0 DAN CLARKSON TRUSTEE 1.00 X 0 0 0 557168 0 59476 4 0 1 0 0 MEMBERSHIP FEES 713990 4326527 4326527 MOORAGE 713990 1795451 1791073 4378 BINNACLE SUBSCRIPTIONS 511190 90846 90846 YACHTING & BOATING 713990 81733 50572 31161 6294557 261957 111586 150371 20330 0 20330 20330 6530 13800 2509061 2430720 200 78341 -200 78141 78341 -200 2083022 822783 1260239 1101338 158901 FEES AND CHARGES 900099 415204 415204 OTHER INCOME 900099 168318 168318 SPONSORSHIPS 900099 25780 25780 10218 4643 5575 619520 8534744 7980831 403742 150171 3457596 35767 552992 64064 81243 63513 270602 157914 766593 6283 670465 305005 REPAIRS & MAINTENANCE 400583 FEES & TAXES 377556 PROGRAM & EVENTS 372826 MISCELLANEOUS 60707 7643709 1754949 1529226 2627241 3200977 1256560 969722 131223 103009 253515 265470 28550891 12961857 15199062 15589034 8307772 8803188 29530322 30460626 886425 720209 687927 759927 101840 542544 517567 2218736 1997703 X 18983687 20946552 8327899 7516371 27311586 28462923 29530322 30460626 891035 260302 0 X 0 1 X 1 0 5141851 5141851 8732541 1862778 6869763 3693281 2659689 1033592 10983218 8439390 2543828 15589034 517567 517567 X 9368268 260302 822783 1083085 8285183 81243 168318 249561 8534744 8216931 822783 822783 7394148 81243 168318 249561 7643709 PART X, LINE 2: EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE CLUB REPORTS A LIABILITY, IF ANY, FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. ESTIMATED INTEREST AND PENALTIES, IF ANY, ARE RECORDED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS, OR RELATED INTEREST OR PENALTIES AS OF OCTOBER 31, 2020 OR 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 822,783. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME INCLUDED IN EXPENSES 168,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 822,783. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME INCLUDED IN EXPENSES 168,318. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 3 PROGRAM SERVICES MOORAGE, YACHTING, AND BOATING 249207 1 3 0 0 1 3 249207 0 249207 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 0 0 0 AMY SHAFTEL EMPLOYEE 169816 0 0 0 0 0 2916 0 12965 0 185697 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PRIVATE CLUB MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP. PURCHASES IN EXCESS OF $500,000 MUST HAVE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B TREASURER, CONTROLLER, AND THE BOARD REVIEW PRIOR TO SIGNING BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 15B BOARD OF DIRECTORS, THROUGH DISCUSSIONS AT BOARD MEETINGS, DETERMINE AND APPROVE TOP MANAGEMENT AND/OR KEY EMPLOYEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.