2023-05-18T17:34:42-04:00 2022-12-31 843440011 IBM TAX SERVICES 6417 Loisdale Road Suite 312 Springfield VA 22150 990EZ 2022-01-01 472575658 WASHINGTON YACHT CLUB WASH 1500 M STRET SE Washington DC 20003 NIGEL STEPHENS PRESIDENT 2406066065 2023-05-10 false NIGEL STEPHENS XXX-XX-XXXX Roger A Balingi P02151319 2024690852 2023-05-18 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.WASHINGTONYACHTCLUBDC.ORG X X 100993 X 65129 6 35858 100993 73108 21133 94241 6752 107997 114749 X 95997 90246 0 0 12000 24503 107997 114749 0 0 107997 114749 Provide affordable recreational boating Maintained Powerboats fleet, Club House, Docks, and Grounds for recreational use by members. 46907 Provided adequate liability insurance to protect the organizations assets and members. 2062 Organized social events for the benifit of the members and promote sailing in the local area. 6091 55060 STEPHEN E RICKS COMMODORE 20.00 0 0 0 RONALD COLE VICE COMMODORE 15.00 0 0 0 MICHAEL RIOUS REAR COMMODORE 10.00 0 0 0 DEMOND THOMPSON TREASURER 20.00 0 0 0 ANTHONY BELL SECRETARY 5.00 0 0 0 CORDELL BARBOUR FLEET CAPTAIN 5.00 0 0 0 LESTER REESE TRUSTEE 3.00 0 0 0 DONALD DURHAM TRUSTEE 3.00 0 0 0 ANTHONY BLAKE CHAIR 3.00 0 0 0 false false false false false false false 0 0 false DC NIGEL STEPHENS 3314 MAJOR DENTON DR Beltsville MD 20705 2026066065 false false false false false false false false false Description of other revenue Part I line 8 Description AmountTransient Fees Income 3,150Lot Storage 672Late Penalty 200Voyage Penalty 734Work part penalty 1,176Slip Fee 29,926 Description of other expenses Part I line 16 Description AmountAdvertising 600Bank Charges 285Dues and Subscriptions 106QuickBooks 1,443Insurance 2,062Interest Expense 28Legal and professional fee 1,310Office expenses 1,280Taxes and licenses 1,012Accessories Flags 2,019Cloub house beer 75Club meals 238WORK PARTY 543APPERAL AND ACCESSORIES 593PUBLIC RELATIONS 1,000DOCK PARTY 400CHRISMAS PARTY 2,598FLOWERS 1,253UNAPPLIED 4,288 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 24,503 STEPHEN E RICKS THE PRINCIPLE OFFICER IS NOT COMPENSATED. RONALD COLE THE OFFICER IS NOT COMPENSATED MICHAEL RIOUS THE OFFICER IS NOT COMPENSATED DEMOND THOMPSON THE OFFICER IS NOT COMPENSATED ANTHONY BELL THE OFFICER IS NOT COMPENSATED CORDELL BARBOUR THE TRUSTEE IS NOT COMPENSATED LESTER REESE nOT BIENG COMPENSATED DONALD DURHAM THE TRUSTEE IS NOT COMPENSATED ANTHONY BLAKE THE TRUSTEE IS NOT COMPENSATED