2023-11-15T18:30:33-05:00 2022-12-31 814135216 PATRICIA L PICH CPA PLLC 2413 PACIFIC AVE SE SUITE C OLYMPIA WA 98501 990 2022-01-01 910346680 OLYMPIA YACHT CLUB OLYM 3603576767 201 SIMMONS ST NW OLYMPIA WA 98501 GARY BALL TREASURER 3603576767 2023-11-15 GARY BALL 999009999 false PATRICIA L PICH P01558603 3603397867 2023-11-15 2022 2023-04-26 12:10:37Z RICH BERGHOLZ 201 SIMMONS ST NW OLYMPIA WA 98501 1266103 false X WWW.OLYMPIAYACHTCLUB.ORG X 1904 WA OLYMPIA YACHT CLUB IS A CLUB ORGANIZED FOR PLEASURE AND RECREATION, OF WHICH NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE MEMBER. 9 9 4 264 -5005 484013 582153 678814 633172 3378 3780 5196 -7133 1171401 1211972 0 0 265598 104315 0 0 786179 914589 1051777 1018904 119624 193068 5462170 5633817 50214 28795 5411956 5605022 OLYMPIA YACHT CLUB IS A CLUB ORGANIZED FOR PLEASURE AND RECREATION, OF WHICH NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE MEMBER. false false THE ORGANIZATION ENCOURAGES AND PROMOTES YACHTING, THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND PROVIDES AND MAINTAINS SUITABLE FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. false false false false false false false false false true 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 true 17 0 false 4 true true true false false false false 65063 41361 false false false X 9 9 false false false false true false false true true false false false false false false false true false WA X GARY BALL 3603576767 201 SIMMONS ST NW OLYMPIA WA 98501 X GARY BALL TREASURER 10.00 X X 0 0 0 RICH BERGHOLZ CHAIR 5.00 X X 0 0 0 CURTIS DAHLGREN SECRETARY 10.00 X X 0 0 0 STEVE PARROTT TRUSTEE 5.00 X 0 0 0 WALT SCHEFTER TRUSTEE 5.00 X 0 0 0 JUDY SETINA COMMODORE 5.00 X X 0 0 0 ED STOLARIK TRUSTEE 5.00 X 0 0 0 TIM WHIPPLE TRUSTEE 5.00 X 0 0 0 BILL WILLMOVSKY TRUSTEE 5.00 X 0 0 0 false false false 582088 65 582153 MOORAGE 597779 597779 CLUB FUNCTIONS 31693 31693 OTHER 3700 3700 633172 3780 3780 32579 50104 -17525 -17525 -17525 5122 4027 1095 1095 FACILITY RENTAL 812930 5100 5100 DOCK RENTAL 812930 1890 1890 ADVERTISING 812930 1750 1750 557 557 9297 1211972 634824 -5005 80278 66149 14129 15644 15644 8393 7639 754 57602 371 57231 10817 7709 3108 248162 1607 246555 253799 253799 16342 16342 REPAIRS & MAINTENANCE 103907 103347 560 CLUB EVENTS 63685 63685 UTILITIES 62462 59817 2645 PROPERTY TAXES 44922 44922 52891 37932 14959 1018904 662621 356283 0 257401 316742 1388081 1737182 26268 14352 7071 8913 1095 18871 6915834 3378077 3782254 3537757 5462170 5633817 26766 7111 19720 19720 3728 1964 50214 28795 X 5411956 5605022 5411956 5605022 5462170 5633817 X 193068 -2 X false false false 1294527 1294527 523069 442225 80844 127872 108937 18935 4970366 2826915 2143451 3537757 CREDIT CARDS 1964 1964 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B THE CLUB DOES NOT CONDUCT A FORMAL COMPENSATION STUDY. HOWEVER, THE COMPENSATION RECEIVED DOES NOT ADEQUATELY REFLECT THE SIGNIFICANT AMOUNT OF TIME AND EFFORT EXPENDED BY OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S INFORMATION IS NOT PROVIDED TO THE PUBLIC BUT IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2