2023-11-14T17:23:27-05:00 2022-12-31 912017064 WITTENBERG CPA PS PO BOX 1783 SHELTON WA 985845012 990 2022-01-01 911059899 SHELTON YACHT CLUB INC SHEL PO BOX 2270 SHELTON WA 98584 DEBBIE CLEGG TREASURER - CURRENT 3604269476 2023-11-14 true DEBBIE CLEGG XXX-XX-XXXX false MICHAEL D WITTENBERG P00367965 3604260230 2023-11-14 2022 2023-04-26 12:10:37Z DEBBIE CLEGG PO BOX 2270 SHELTON WA 98584 508471 false X SHELTONYACHTCLUB.COM X 1957 WA TO MAINTAIN AND OPERATE THE YACHT CLUB AND MARINA FOR THE MEMBERS AND THE BROADER LOCAL COMMUNITY. 10 9 1 25 0 30377 32005 436928 463373 12911 9507 2896 480216 507781 727 0 0 0 0 0 375797 297243 376524 297243 103692 210538 1080313 1160978 46640 51334 1033673 1109644 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 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 false false false false 5 0 1 true false false false false false 1300 false false false X 10 9 false false false false false false false true true false false true false false false false false false WA X DEBBIE CLEGG 3604269476 PO BOX 2270 SHELTON WA 98584 X PAUL BAUERMEISTER MEMBERSHIP C 3.80 X X 0 0 0 DEBBIE CLEGG TREASURER - 0.00 X X 0 0 0 DON ENTUS BOARD CHAIRM 2.00 X X 0 0 0 RITA FORESTER MARKETING CH 2.00 X X 0 0 0 DAVE MARIANO MARINA CHAIR 20.00 X X 0 0 0 VICTORIA MCAFERTY SECRETARY 1.10 X X 0 0 0 DONNA MEHL FLEET CAPTAI 1.50 X X 0 0 0 SUE PATTERSON TREASURER - 2.60 X X 0 0 0 AL SCHNITTKER COMMODORE 2.00 X X 0 0 0 RANDY WEAVER HOUSE CHAIR 3.80 X X 0 0 0 false false false 19327 11489 1189 32005 MARINA OPERATIONS 424209 424209 MARINA LEASE INCOME 33600 33600 SALES REVENUE 4264 4264 HOUSE RENTAL INCOME 1300 1300 463373 9507 9507 3586 690 2896 2896 507781 472880 2896 X 7439 3555 3884 72 72 2465 2465 85819 85819 186 186 6957 6957 9774 9774 WAGE EXPENSE 41027 41027 LEASE FEES 34136 34136 REPAIRS 26645 26645 CONSULTING FEES 10761 10761 71962 71962 297243 283585 13658 0 66098 239605 41793 108067 60 110 479746 161738 324965 318008 626747 474538 20650 20650 1080313 1160978 4585 5984 42055 45350 46640 51334 X 1033673 1109644 1033673 1109644 1080313 1160978 X 210538 -134914 347 X false false false X X 1 47.00 1 false false 218140 218140 261606 161738 99868 318008 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 MERCHANT FEES 9,614 0 0 SUPPLIES - OPERATING 8,198 0 0 TAXES - PROPERTY 7,580 0 0 LICENSES & FEES 7,026 0 0 FLOATING RESTROOM EXPENSES 6,265 0 0 SECURITY SERVICE FEES 5,382 0 0 TAXES - PAYROLL 3,883 0 0 TELECOMMUNICATIONS 3,404 0 0 SUPPLIES - OTHER 3,359 0 0 MEMBER EVENTS 2,369 0 0 IT FEES 2,117 0 0 OFFICE EXPENSES 1,849 0 0 SUPPLIES EXPENSE 1,604 0 0 DUES & SUBSCRIPTIONS 1,464 0 0 HAUL OUT EXPENSES 1,255 0 0 COMPUTER & INTERNET EXPENSES 1,058 0 0 CLEANING / MAINTENANCE 1,010 0 0 MEETING EXPENSES 1,006 0 0 ADVERTISING 929 0 0 TAXES - COMBINED EXCISE 651 0 0 POSTAGE & DELIVERY 513 0 0 DUES & SUBSCRIPTIONS 425 0 0 TAXES - OTHER 387 0 0 BAD DEBT EXPENSE 370 0 0 BANK SERVICE CHARGES 203 0 0 LICENSES & FEES 41 0 0 TOTAL 71,962 0 0 FORM 990, PART XI, LINE 9 PRIOR YEAR TAX REFUND 347 SHELTON YACHT CLUB-OBM LLC PO BOX 3358 SHELTON WA 98584 833448906 MANAGEMENT WA 396282 420657 SYC INC