2022-09-06T12:48:30-04:00 2021-12-31 843440011 IBM Tax Services 6417 Loisdale Road Suite 312 Springfield VA 22150 990EZ 2021-01-01 472575658 WASHINGTON YACHT CLUB WASH 1500 M STRET SE Washington DC 20003 STEPHEN E RICKS COMMODORE 2027357505 2022-08-03 false STEPHEN RICKS Roger Balingi P02151319 2024690852 2022-09-06 X 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X WWW.WASHINGTONYACHTCLUBDC.ORG X X 96250 X 28356 51811 4 16079 96250 62125 16148 78273 17977 90020 107997 X 78020 95997 0 0 12000 12000 90020 107997 0 0 90020 107997 Provide affordable recreational boating Maintained Powerboats fleet, Club House, Docks, and Grounds for recreational use by members. 29323 Provided adequate liability insurance to protect the organizations assets and members. 4819 Organized social events for the benifit of the members and promote sailing in the local area. 34142 STEPHEN E RICKS COMMODORE 20.00 0 0 0 NIGEL STEPHENS VICE COMMODORE 10.00 0 0 0 RALPH BRAWNER REAR COMMODORE 15.00 0 0 0 DAYON HARRISON FLEET CAPTAIN 10.00 0 0 0 DEMOND THOMPSON TREASURER 20.00 0 0 0 ANTHONY BELL SECRETARY 5.00 0 0 0 WILLIAM WOODS TRUSTEE 5.00 0 0 0 ST ELMO CRAWFORD TRUSTEE 3.00 0 0 0 DONALD DURHAM TRUSTEE 3.00 0 0 0 ANTHONY BLAKE TRUSTEE 3.00 0 0 0 false false false false false false false 0 0 false DC STEPHEN E RICKS 1327 HAMILTON STREET NE Washington DC 20017 2027357505 false false false false false false false false false Description of other revenue Part I line 8 Description AmountTransient Fees Income 8,629Lot Storage 920Late Penalty 400Voyage Penalty 2,907Donations 300Unapplied Payments 2,923 Description of other expenses Part I line 16 Description AmountBank Charges (253)Dues and Subscriptions 225QuickBooks 856Insurance 4,819Interest Expense 1Legal and professional fee 4,796Office expenses 1,519Taxes and licenses 1,702Accessories Flags 1,154Cloub house beer 367Club meals 815WORK PARTY 147 Other changes in net assets or fund balances Part I line 20 Uncollectible pledges $12000 Description of other assets Part II line 24 Category Beginning of Year End of YearUncollectible pledges 12,000 12,000 STEPHEN E RICKS THE PRINCIPLE OFFICER IS NOT COMPENSATED. NIGEL STEPHENS THE OFFICER IS NOT COMPENSATED RALPH BRAWNER THE OFFICER IS NOT COMPENSATED DAYON HARRISON THE OFFICER IS NOT COMPENSATED DEMOND THOMPSON THE OFFICER IS NOT COMPENSATED ANTHONY BELL THE OFFICER IS NOT COMPENSATED WILLIAM WOODS THE TRUSTEE IS NOT COMPENSATED ST ELMO CRAWFORD nOT BIENG COMPENSATED DONALD DURHAM THE TRUSTEE IS NOT COMPENSATED ANTHONY BLAKE THE TRUSTEE IS NOT COMPENSATED