2025-11-13T11:20:20-06:00 2024-12-31 464570451 Jay M Johnson LLC 25 Jefferson Way Suite 202 Ketchikan AK 99901 990EZ 2024-01-01 920059187 Ketchikan Yacht Club KETC 9072478888 PO Box 6694 Ketchikan AK 99901 Jenna Arntzen Treasurer 9072478888 2025-11-03 1 0 Gregory Romano P02041962 9072209970 2024 2025-03-06 01:10:19Z X X www.ketchikanyachtclub.com X X 126304 X 645 14010 6137 46945 46945 4441 547 3894 1027 1027 53099 125757 525 5933 1242 52014 59714 66043 284513 -48998 301558 X 269629 289299 14884 12259 284513 301558 0 0 284513 301558 TO PROMOTE SEAMENSHIP To Promote Seamenship 0 0 Pamela Duran Director 10.00 0 0 0 Judith McQuerry Director 10.00 0 0 0 Steve Rydeen Director 10.00 0 0 0 William Tatsuda President 10.00 0 0 0 Tyler Towers Vice President 10.00 0 0 0 Jena Arntzen Treasurer 10.00 0 0 0 Aletha Johnson Secretary 10.00 0 0 0 0 0 0 0 0 0 0 800 7157 0 AK Jenna Arntzen 3939 Big Rock Road Ketchikan AK 99901 9076178477 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 6,137. Total to Form 990-EZ, line 14: 5,933. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,027. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 1,027. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Moorage Income. Amount: 53,099. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 2,625. Description: Other Expenses. Amount: 3,308. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Fees. Amount: 1,127. Description: Boat Moorage. Amount: 46,287. Description: Clubhouse Supplies. Amount: 396. Description: Donations to Local Charities. Amount: 160. Description: Insurance. Amount: 3,540. Description: Taxes. Amount: 504. Total to Form 990-EZ, line 16: 52,014. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized loss on investments. Amount: -48,998. Form 990-EZ, Part II, Line 24 - Other Assets Description: Inventory. Beg. of Year Amount: 55. End of Year Amount: 55. Description: Other Depreciable Assets. Beg. of Year Amount: 14,829. End of Year Amount: 12,204.