2022-11-14T17:39:04-05:00 2021-12-31 912017064 WITTENBERG CPA PS PO BOX 1783 SHELTON WA 985845012 990 2021-01-01 911059899 SHELTON YACHT CLUB INC SHEL PO BOX 2270 SHELTON WA 98584 SUE PATTERSON TREASURER 3604269476 2022-11-14 true SUE PATTERSON 999009999 MICHAEL D WITTENBERG P00367965 3604260230 2022-11-14 2021 2022-09-23 18:48:47Z SUE PATTERSON PO BOX 2270 SHELTON WA 98584 480216 false X SHELTONYACHTCLUB.COM X 1957 WA TO MAINTAIN AND OPERATE THE YACHT CLUB AND MARINA FOR THE MEMBERS AND THE BROADER LOCAL COMMUNITY. 9 9 1 52 0 5320 30377 35420 436928 65325 12911 0 106065 480216 727 0 0 0 0 93227 375797 93227 376524 12838 103692 855676 1065506 24605 0 831071 1065506 TO MAINTAIN AND OPERATE THE YACHT CLUB AND MARINA FOR THE MEMBERS AND THE BROADER LOCAL COMMUNITY. false false TO MANAGE AND OPERATE THE SHELTON YACHT CLUB AND OAKLAND BAY MARINA FOR THE MEMBERS AND THE BROADER COMMUNITY IN ORDER TO PROMOTE BOATING ACTIVITIES, MAINTAIN MARINA INFRASTRUCTURE, AND PROVIDE PUBLIC OUTREACH FOR BOATING AND ENVIRONMENTAL ISSUES. false false false false false false false false false true 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 true false false false false 3 0 1 true false false false false false 5718 false false false X 9 9 false false false false false false false true true false false true false false false false false false WA SUE PATTERSON 3604269476 PO BOX 2270 SHELTON WA 98584 X CATHY ASHFORD SECRETARY 0.50 X X 0 0 0 TED BERRY MEMBERSHIP C 1.00 X X 0 0 0 DEBBIE BELL DALY COMMODORE 10.00 X X 0 0 0 DON ENTUS PRESIDENT 2.00 X X 0 0 0 RITA FORSTER MARKETING CH 0.50 X X 0 0 0 DAVE MARIANO MARINA CHAIR 8.00 X X 0 0 0 PER NILSEN HOUSE CHAIR 2.00 X X 0 0 0 SUE PATTERSON TREASURER 5.00 X X 0 0 0 JAMES POIRSON WAYS & MEANS 0.50 X X 0 0 0 false false false 23511 2624 4242 30377 MARINA OPERATIONS 374786 374786 MARINA LEASE INCOME 52800 52800 SALES REVENUE 8182 8182 HOUSE RENTAL INCOME 1160 1160 436928 12911 12911 480216 449839 X 727 727 13910 7655 6255 572 572 4362 4362 60372 60372 170 170 6901 6901 853 853 CONSULTING FEES 77244 77244 LEASE FEES 66709 66709 WAGE EXPENSE 38396 38396 REPAIRS 28348 28348 77960 77960 376524 369416 7108 0 44822 32668 1543 1543 60 2474 479746 154781 278253 324965 385450 486195 143134 220075 855676 1065506 24605 24605 0 X 831071 1065506 831071 1065506 855676 1065506 X 103692 56204 74539 X false false false 218140 218140 261606 154781 106825 324965 SYC-OBM, LLC - OWNERSHIP INTEREST 220075 C 220075 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES 20,984 0 0 TAXES - PROPERTY 8,479 0 0 BANK & MECHANT CHARGES 8,444 0 0 FLOATING RESTROOM EXPENSES 7,521 0 0 OFFICE EXPENSES 5,924 0 0 TAXES - PAYROLL 4,290 0 0 MEMBER EVENTS 3,631 0 0 TELECOMMUNICATIONS 3,402 0 0 SUPPLIES 2,929 0 0 VOLUNTEER APPRECIATION 2,510 0 0 LICENSES & FEES 2,093 0 0 MEETING EXPENSES 1,721 0 0 ADVERTISING 1,667 0 0 SECURITY SERVICE FEES 1,148 0 0 HAUL OUT EXPENSES 1,010 0 0 LICENSES & FEES 904 0 0 EQUIPMENT RENTAL 631 0 0 COMPUTER & INTERNET EXPENSES 346 0 0 POSTAGE & DELIVERY 243 0 0 CLEANING / MAINTENANCE 83 0 0 TOTAL 77,960 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT 74,539 SHELTON YACHT CLUB-OBM LLC PO BOX 3358 SHELTON WA 98584 833448906 MANAGEMENT WA 395258 257852 SYC INC