2025-11-26T15:04:25-06:00 2025-05-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2024-06-01 910435740 TACOMA YACHT CLUB TACO 2537523555 5401 YACHT CLUB RD TACOMA WA 98407 JIM MARTINEK TREASURER 2537523555 2025-11-24 1 1 AUSTIN PERLATTI CPA P02182419 2538383484 2025-11-24 2024 2025-03-06 01:10:19Z JIM MARTINEK 5401 YACHT CLUB RD TACOMA WA 98407 5255361 0 X WWW.TACOMAYACHTCLUB.ORG X 1908 WA TO PROVIDE AND MAINTAIN SUITABLE MOORAGE AND CLUBHOUSE FACILITIES FOR THE USE OF ITS MEMBERS. 11 11 52 82 338303 115373 5500 0 4315068 4716703 102619 111882 454289 405034 4877476 5233619 0 0 0 0 1688828 1669155 0 0 0 3240774 3868028 4929602 5537183 -52126 -303564 20084397 18576264 16039294 14829659 4045103 3746605 TO ENCOURAGE THE SPORT OF YACHTING, TO PROMOTE THE SCIENCE OF SEAMANSHIP AND NAVIGATION AND TO PROVIDE AND MAINTAIN A SUITABLE CLUBHOUSE AND SUITABLE MOORAGE FOR THE USE AND RECREATION OF ITS MEMBERS. 0 0 5537183 THE CLUB PROVIDED MOORAGE AND DINING OPPORTUNITIES FOR ITS MEMBERS. 5537183 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 52 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X TIM FLETCHER 2537523555 5401 YACHT CLUB RD TACOMA WA 98407 CARISSA MILLIGAN COMMODORE 3.00 X X 0 0 3271 AARON BREDSON VICE COMMODORE 3.00 X X 0 0 3322 DAVE BENDER REAR COMMODORE 3.00 X X 0 0 2959 BRENT WOJTANOWICZ CHAIRMAN 3.00 X X 0 0 0 ERIK NEAL VICE CHAIRMAN 3.00 X X 0 0 0 JAMELLE GARCIA TRUSTEE 3.00 X 0 0 0 ALLYSON SWAN TRUSTEE 3.00 X 0 0 0 JULIE ARNOLD TRUSTEE 3.00 X 0 0 0 DAVE PICKARD TRUSTEE 3.00 X 0 0 3088 LANCE LINDSLEY PAST COMMODORE 3.00 X X 0 0 0 MICHELLE JOHNSON GENERAL MANAGER 40.00 X 142565 0 15568 142565 0 28208 1 0 1 0 0 MOORAGE 713990 2096038 2096038 MEMBERSHIP DUES 713990 1379413 1379413 RESTAURANT AND BAR 713990 1152402 1059077 93325 INITIATION FEES 713990 78850 78850 JUNIOR SAILING CLUB 713990 10000 10000 4716703 111532 111532 132292 0 132292 132292 132292 350 0 350 350 350 22896 21742 1154 1154 OTHER 900099 271588 271588 271588 5233619 4895316 338303 0 162040 162040 1212341 1212341 110471 110471 184303 184303 9423 9423 20900 20900 65132 65132 779 779 1748886 1748886 135250 135250 628024 628024 186588 186588 COGS - RESTAURANT AND B 508616 508616 TAXES AND LICENSES 144082 144082 SUPPLIES 117529 117529 MAINTENANCE AND REPAIRS 112281 112281 190538 190538 5537183 5537183 0 0 1984527 1761534 24039 76012 186779 154190 74105 71828 45961 47478 8686244 5304713 3418498 3381531 1293558 562850 13056930 12520841 20084397 18576264 164731 126074 19600 29650 15854963 14673935 16039294 14829659 X 3955217 3668514 89886 78091 4045103 3746605 20084397 18576264 -303564 5066 0 X 1 X 0 0 0 425991 425991 4257948 3273818 984130 3602289 1719313 1882976 400016 311582 88434 3381531 CONSTRUCTION IN PROGRESS 3692 RIGHT OF USE ASSETS, NET OF AMORTIZATION 12517149 12520841 ASSET RETIREMENT OBLIGATION 348041 OPERATING LEASE LIABILITIES 14325894 14673935 X PART X, LINE 2: THE CLUB HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE US FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. X 0 0 0 MICHELLE JOHNSON GENERAL MANAGER 142565 0 0 0 0 0 0 0 15568 0 158133 0 0 0 PART I, LINE 3 COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS 16 CLASSES OF MEMBERSHIP, MANY OF WHICH HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF THE CLUB MAY MODIFY OR REVERSE ANY ACTION OF THE BOARD OF TRUSTEES BY A TWO-THIRDS VOTE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES OR ANY OFFICER OR EMPLOYEE IS REQUIRED TO DISCLOSE A CONFLICT OF INTEREST AND RECUSE THEMSELVES FROM PARTICIPATING IN ANY DECISION ON A MATTER IN WHICH THE CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CLUB'S GENERAL MANAGER IS ESTABLISHED BY A COMMITTEE OF THE BOARD OF TRUSTEES AND IS RECOMMENDED TO THE BOARD OF TRUSTEES FOR APPROVAL. THE COMPENSATION IS ESTABLISHED BASED ON A REVIEW OF THE DUTIES OF THE GENERAL MANAGER AND A COMPARISON TO COMPENSATION FOR SIMILAR POSITIONS AT OTHER CLUBS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.