2021-01-13T17:17:53-08:00 2020-06-30 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2019-07-01 910675819 MEYDENBAUER BAY YACHT CLUB MEYD 4254548880 PO Box 863 Bellevue WA 98009 Greg Buscher Treasurer 2021-01-13 true DAVID D HAWTHORNE - WWS P00168866 2062432336 2019 2022-09-23 18:48:47Z PO Box 863 Bellevue WA 98009 1025723 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 26 42370 41370 0 895298 847768 48083 27508 122718 104526 1066099 979802 0 0 98092 101863 0 0 761063 715631 859155 817494 206944 162308 3051388 3227151 214565 137069 2836823 3090082 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 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 7 0 true 26 true true true false false false false 50242 3909 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 Greg Buscher 4254548880 PO Box 863 Bellevue WA 98009 X Tim Chinn Past Commodore 1.00 0.00 X 0 0 0 Lisa Mitchel Chaplain 1.00 0.00 X 0 0 0 Darin Bottner Board Member 1.00 0.00 X 0 0 0 Jim Mitchell Board Member 1.00 0.00 X 0 0 0 Ann Pierson Board Member 1.00 0.00 X 0 0 0 Don Decock Board Member 1.00 0.00 X 0 0 0 Katherine Gravendyk Board Member 1.00 0.00 X 0 0 0 Clint Chapin Board Member 1.00 0.00 X 0 0 0 Oonagh Mahnke Board Member 1.00 0.00 X 0 0 0 Greg Abell Commodore 15.00 0.00 X 0 0 0 Steve Kodish Vice Commodore 10.00 0.00 X 0 0 0 Dan Templin Rear Commodore 10.00 0.00 X 0 0 0 Jim Stefanac Fleet Captain 10.00 0.00 X 0 0 0 Dale Blackburn Secretary 10.00 0.00 X 0 0 0 Greg Buscher Treasurer 10.00 0.00 X 0 0 0 0 false false false 0 0 Cruises 30111 30111 Membership Dues & Assessments 276728 276728 Monthly dinner meetings 17249 17249 Moorage 472739 472739 Outstation fees 50941 50941 847768 38461 38461 0 0 0 10953 -10953 -10953 -10953 0 0 55221 34968 20253 20253 Catering 20853 20853 Social Events 36106 36106 Yearbook/Roster charge 16105 16105 11209 7300 3909 84273 979802 937432 42370 X 0 0 0 0 0 0 91177 0 0 10686 0 0 0 0 0 0 20618 3982 7213 0 0 0 0 0 0 9971 0 129894 50804 Utilities 83996 Real estate taxes 82185 Social expenses 41916 Outstation leases 37417 247635 817494 0 0 0 61307 60737 254550 73617 0 588 0 0 0 164 136 19783 28128 14092 7515 3676281 1797535 1598439 1878746 1102465 1178272 0 0 0 0 3051388 3227151 86618 39562 127947 97507 214565 137069 X 2836823 3090082 2836823 3090082 3051388 3227151 X 162308 90951 X false false false 285979 285979 3390302 1797535 1592767 1878746 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Private club membership. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Members elect the governing body. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Bylaw changes must be voted on and approved by the general membership. Form 990, Part VI, Line 11b: Form 990 Review Process The Commodore, Treasurer and chairman of the audit committee review the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Discussions at board and membership meetings. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Discussions at board meetings Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part IX, Line 24e: Other Expenses Association dues: Column (A) - Total = $1516; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $6851; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Building maintenance: Column (A) - Total = $31944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Business taxes: Column (A) - Total = $613; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Catering expense: Column (A) - Total = $16629; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Commodore expenses: Column (A) - Total = $2126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Cruise expenses: Column (A) - Total = $22838; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Decorations: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dock maintenance: Column (A) - Total = $5970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fairwinds: Column (A) - Total = $6615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Galley expenses: Column (A) - Total = $11159; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Grounds maintenance: Column (A) - Total = $18607; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses License & fees: Column (A) - Total = $2046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses loss on sale of investments: Column (A) - Total = $7407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Mates expenses: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $9377; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Monthly dinner expense: Column (A) - Total = $29801; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other taxes: Column (A) - Total = $11330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outstation-Friday Harbor: Column (A) - Total = $13567; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outstation-Ludlow: Column (A) - Total = $25446; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outstation-Winslow: Column (A) - Total = $6653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1375; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yearbook expense: Column (A) - Total = $14672; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Adjustment to loss on disposal of assets = $2573 Other Changes In Net Assets Or Fund Balances - Other Increases Kitchen Assessment = $34890 Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gain on investments = $53488