2022-05-16T17:02:08-07:00 2021-06-30 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2020-07-01 910675819 MEYDENBAUER BAY YACHT CLUB MEYD 4254548880 PO BOX 863 BELLEVUE WA 98009 Greg Buscher Treasurer 2022-05-16 true Greg Buscher 999009999 GEORGE C JONSON P00045662 2062432336 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PO BOX 863 BELLEVUE WA 98009 1000214 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. 17 15 17 83356 82355 0 847768 871202 27508 80856 104526 43622 979802 995680 0 0 101863 78403 0 0 715631 561293 817494 639696 162308 355984 3227151 3899937 137069 145089 3090082 3754848 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 3 0 true 17 true true true false false false false 76178 2500 false false false X 17 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 Steve Kodish Commodore 15.00 0.00 X X 0 0 0 Dan Templin Vice Commodore 10.00 0.00 X X 0 0 0 Jim Stefanak Rear Commodore 10.00 0.00 X X 0 0 0 Jason Moore Fleet Captain 10.00 0.00 X X 0 0 0 Dale Blackburn Secretary 10.00 0.00 X X 0 0 0 Greg Buscher Treasurer 10.00 0.00 X X 0 0 0 Greg Abell Past Commodore 1.00 0.00 X 0 0 0 Lisa Mitchel Chaplain 1.00 0.00 X 0 0 0 RYAN CROMPTION Board Member 1.00 0.00 X 0 0 0 BILL HERMAN Board Member 1.00 0.00 X 0 0 0 TIM TARTE Board Member 1.00 0.00 X 0 0 0 DEDEE ROSEN Board Member 1.00 0.00 X 0 0 0 BILL SEVARGE Board Member 1.00 0.00 X 0 0 0 JIM VERES Board Member 1.00 0.00 X 0 0 0 CLAIRE SOKOLOSKI Board Member 1.00 0.00 X 0 0 0 DON WEINTRAUB Board Member 1.00 0.00 X 0 0 0 TIM CHINN Board Member 1.00 0.00 X 0 0 0 0 false false false 0 0 Cruises 11678 11678 Membership Dues & Assessments 299457 299457 Monthly dinner meetings 12614 12614 Moorage 498184 498184 Outstation fees 49269 49269 871202 80856 80856 0 0 0 0 0 0 14375 4534 9841 9841 Rental 3500 1000 2500 Social Events 11381 11381 Yearbook/Roster charge 17087 17087 1813 1813 33781 995680 912324 83356 X 0 0 0 0 0 0 70884 0 0 7519 0 0 0 0 0 0 11363 1150 5333 0 0 0 0 0 0 8224 0 136345 39565 Real estate taxes 106429 Utilities 77345 Outstation-Ludlow 25858 Building maintenance 20511 129170 639696 0 0 0 60737 317849 73617 68370 0 32841 0 0 136 472 28128 36252 7515 12725 3702370 1933880 1878746 1768490 1178272 1662938 0 0 0 0 3227151 3899937 39562 50353 97507 94736 137069 145089 X 3090082 3754848 3090082 3754848 3227151 3899937 X 355984 308782 X false false false 285979 285979 3416391 1933880 1482511 1768490 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 = $802; 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 = $3915; 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 = $473; 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 = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Community & Govt relations: Column (A) - Total = $4183; 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 = $2873; 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 = $0; 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 = $9130; 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 = $6149; 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 = $2539; 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 = $11332; 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 = $577; 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 = $0; 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 = $0; 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 = $7746; 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 = $14651; 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 = $6085; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outstation leases: Column (A) - Total = $15180; 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 = $9404; 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 = $5991; 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 = $4118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social expenses: Column (A) - Total = $10045; 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 = $13977; 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 = $0 Other Changes In Net Assets Or Fund Balances - Other Increases Kitchen Assessment = $33840 Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gain on investments = $274942