2023-11-15T18:25:23-05:00 2022-12-31 911627784 Capital Tax Services 18000 72 Ave S STE 192 Kent WA 98032 990 2022-01-01 237108958 DES MOINES YACHT CLUB OF DES MOINES WA DESM PO BOX 13004 DES MOINES WA 981981001 BRAD NEIL TREASURER 2068787220 2023-11-13 true BRAD NEIL Sandra Robb EA P01295664 4252513203 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 305122 false X WWW.DESMOINESYACHTCLUB.COM X 1976 WA PROVIDE SERVICES AND EVENTS FOR MEMBERS WHO ENJOY BOATING AND YACHTING THROUGHOUT THE PUGET SOUND 15 0 0 0 0 142956 141985 122507 149763 54 46 6738 11090 272255 302884 0 0 0 0 4208 272717 291021 272717 291021 -462 11863 771443 795410 6398 18502 765045 776908 PROVIDE SERVICES AND EVENTS FOR MEMBERS WHO ENJOY BOATING AND YACHTING THROUGHOUT THE PUGET SOUND false false 271996 PROVIDED MEMBERSHIP ACTIVITIES AND SOCIAL EVENTS WITH WHICH TO FOSTER AND FURTHER THE OBJECTIVES OF THE CLUB INCLUDING BOAT SAFETYPROVIDE CLUBHOUSE FACILITIES AND OTHER MEMBERSHIP SERVICESPROVIDED WET AND DRY MOORAGE FOR MEMBERS 271996 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 false true 1 0 true 0 true false false false false false 0 4852 false false false X 15 0 false false false false true true true true true false false false false false false false false false WA X BRAD NEIL 2068787220 PO BOX 13004 DES MOINES WA 981981001 X DAN WAHLSTROM FLEET CAPTAIN 4.00 0.00 X 0 0 0 DAVE JACOBSON TRUSTEE 2.00 0.00 X 0 0 0 RENEE PERRY MEMBERSHIP 4.00 0.00 X 0 0 0 DIANNE WATTERS TRUSTEE 2.00 0.00 X 0 0 0 JIM DAVIS TRUSTEE 2.00 0.00 X 0 0 0 MIKE HAVERLY TRUSTEE 2.00 0.00 X 0 0 0 TOM JOHNSON TRUSTEE 2.00 0.00 X 0 0 0 DENNIS MCCRAE TRUSTEE 2.00 0.00 X 0 0 0 IVANA HALVORSEN COMMODORE 10.00 0.00 X X 0 0 0 SHELLEY ARCH FIRST MATES PRESIDENT 4.00 0.00 X 0 0 0 BRAD NEIL TREASURER 4.00 0.00 X 0 0 0 TODD FEIDER JR PAST COMMODORE 4.00 0.00 X 0 0 0 DEBBIE MINNITI VICE COMMODORE 3.00 0.00 X 0 0 0 HAL GRUBB SECRETARY 3.00 0.00 X 0 0 0 PEGGY CLAAR REAR COMMODORE 4.00 0.00 X 0 0 0 0 0 0 0 false false false 141799 186 141985 FIRST MATES INCOME 713990 10897 10897 MOORAGE 713990 110651 110651 SOCIAL EVENT 713990 28215 28215 149763 46 46 4852 2238 2614 2614 2614 186 VEGABOND ADS 713990 790 790 MISC 713990 7686 7686 8476 302884 160899 0 0 X 1295 1295 11964 11964 538 538 610 610 230 230 13983 13983 12010 12010 BANK FEES 180 180 VAGABOND CATALOG 4208 4208 REAL ESTATE TAXES 77463 77463 168540 168540 291021 271996 14817 4208 17901 26543 114966 142333 -1941 1123058 496524 640517 626534 771443 795410 6398 7446 11056 6398 18502 X 765045 776908 765045 776908 771443 795410 11863 0 X false false false 449339 449339 201065 201065 407271 231564 175707 65383 63895 1488 626534 PREPAID DUES 11056 11056 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS A MEMBERSHIP. THE CRITERIA FOR MEMBERSHIP INCLUDEOWNING A BOAT, ATTENDING AT LEAST TWO FUNCTIONS AT THE CLUB AND ONE OVERNIGHT CRUISE ON THEIR BOAT. THE NEW MEMBER IS SPONSORED BYAN EXISTING MEMBER AND IS VOTED UPON BY THE BOARD. THER E IS A NEWMEMBER FEE OF $500. Member election for additional members Part VI line 7a THE ORGANIZATION CONSISTS OF 10 OFFICERS AND A BOARD OF TRUSTEES WHO ARE ELECTED BY THE GENERAL MEMBERSHIP IN NOVEMBER AND TAKE OFFICE IN JANUARY. THERE IS ONE ADDITIONAL MEMBER WHO IS FROM THE FIRST MATES CLUB. THE GENERAL MEMBERSHIP MEETS EVERY MONTH WHEREBY THEY ARE UPDATED ON CLUB ADMINISTRATIVE ACTIVITIES. THE CLUB IS GOVERNED BY A SET OF BYLAWS AND RULES AND REGULATIONS. Governing body decisions Part VI line 7b PER THE BYLAWS THE GOVERNING BODY HAS AUTHORITY TO REVISE RULES AND RGULATIONS OF THE CLUB AT ANY REGULAR OR SPECIAL BOARD MEETING WITH THE EXCEPTION OF RULES AND REGULATIONS RELATING TO DUES AND FINANCIAL OBLIGATIONS OF THE MEMBERSHIP. BYLAWS ARE AMENDED BY 2/3 VOTE OF THE MEMBERSHIP. NOTICE IS GIVEN TO THE MEMBERSHIP OF A CHANGE AND WILL NOT BE VOTED UPON UNTIL AFTER 10 DAYS BUT BEFORE 30 DAYS OF NOTIFICATION. OFFICERS AND TRUSTEES ARE ELECTED BY SECRET BALLOT BY THE ENTIRE MEMBERSHIP. Form 990 governing body review Part VI line 11 THE TREASURER AND BOOKKEEPER REVIEW TAX RETURN WITH BOOKS OF ENTRY. DISCUSSION WITH TAX PREPARER BEFORE SIGNING OFF. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19: THE TREASURER IS THE KEEPER OF THE FINANCIAL INFORMATION. HE REPORTS EVERY MONTH TO THE BOARD AS WELL AS THE GENERAL MEMBERSHIP THE STATUS OF INCOME AND EXPENSES FOR THE MONTH AS WELL AS YEAR TO DATE. THE BOOKS ARE OPEN TO ANY MEMBER FOR REVIEW. THERE IS AN OUTSIDE BOOKKEEPER WHO RECONCILES THE BOOKS AND TENDS TO THE DAY TO DAY BOOKKEEPING NEEDS AND FINANCIAL REPORTING TO THE TREASURER. Explanation of other changes in net assets or fund balances Part XI line 9 FUNDS SET ASIDE FOR CAPITAL IMPROVEMENTS List of other expenses Part IX line 24e COMMODORES EXPENSESDUES AND SUBSCRIPTIONSMEMBERSHIP SUPMISCPOSTAGEREPAIR AND MAINTENANCESUNSHINEDOCK RENTALCLEANING SUPPLIESGARBAGESEWERTCI CABLEWATERSOCIAL EXPENSESFIRST MATES EXPENSEDONATIONSDOCK ELECTRICITYDOCK ELECTRICITY RENTAL