2025-11-17T19:35:16-05:00 2024-12-31 814135216 PATRICIA L PICH CPA PLLC 2413 PACIFIC AVE SE SUITE C OLYMPIA WA 98501 990 2024-01-01 910346680 OLYMPIA YACHT CLUB OLYM 3603576767 201 SIMMONS ST NW OLYMPIA WA 98501 RION GROVES TREASURER 3603576767 2025-11-14 true true PATRICIA L PICH P01558603 3603397867 2025-11-17 2024 2025-03-06 01:10:19Z STEVE PARROTT 201 SIMMONS ST NW OLYMPIA WA 98501 1415788 false X WWW.OLYMPIAYACHTCLUB.ORG X 1904 WA OLYMPIA YACHT CLUB IS A CLUB ORGANIZED FOR PLEASURE AND RECREATION, OF WHICH NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE MEMBER. 9 9 7 222 14061 1812 538092 573444 679930 738564 28689 38177 2141 19435 1248852 1369620 0 0 129943 144452 0 0 861079 1113624 991022 1258076 257830 111544 5897490 6008891 28888 47034 5868602 5961857 OLYMPIA YACHT CLUB IS A CLUB ORGANIZED FOR PLEASURE AND RECREATION, OF WHICH NO PART OF THE NET EARNINGS BENEFIT ANY PRIVATE MEMBER. false false THE ORGANIZATION ENCOURAGES AND PROMOTES YACHTING, THE SCIENCE OF SEAMANSHIP AND NAVIGATION, AND PROVIDES AND MAINTAINS SUITABLE FACILITIES FOR THE USE AND RECREATION OF ITS MEMBERS. false 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 true 24 0 7 true true true false false false false 46800 48647 false false false X 9 9 false false false false true false false true true false false false false false false false true false WA X RION GROVES 3603576767 201 SIMMONS ST NW OLYMPIA WA 98501 X RICH BERGHOLZ TRUSTEE X 0 0 0 SHANNON CURTIS SECRETARY X X 0 0 0 JOHN ERWIN TRUSTEE X 0 0 0 RION GROVES TREASURER X X 0 0 0 STEVE PARROTT TRUSTEE CHAI X X 0 0 0 BOB SANDS TRUSTEE X 0 0 0 ED STOLARIK TRUSTEE X 0 0 0 LENORA TANAKA COMMODORE X 0 0 0 TIM WHIPPLE TRUSTEE X 0 0 0 false false false 573402 42 573444 MOORAGE 669073 669073 CLUB FUNCTIONS 61661 61661 OTHER 7830 7830 738564 38177 38177 36021 37223 -1202 -1202 -1202 12262 8945 3317 3317 CLUBHOUSE RENTAL 812930 11812 11812 ADVERTISING 812930 2094 2094 GAIN/LOSS ON SALE OF ASSETS 2000 2000 1414 57 1357 17320 1369620 743938 14061 38177 117505 93380 24125 16002 16002 10945 8635 2310 74589 4223 70366 4197 368 3829 244400 1669 242731 425284 425284 42589 42589 CLUB EVENTS 101107 101107 REPAIRS & MAINTENANCE 74716 73291 1425 UTILITIES 59883 50800 9083 PROPERTY TAXES 42133 16268 25865 44726 20518 24208 1258076 811545 446531 0 353361 431225 1923117 2090928 15154 13250 6913 15919 18811 18979 7337942 4103690 3316605 3234252 263529 204338 5897490 6008891 22264 39822 6624 7212 28888 47034 X 5868602 5961857 5868602 5961857 5897490 6008891 X 111544 -18289 X true false false 1294527 1294527 793703 623502 170201 127872 127533 339 5121840 3352655 1769185 3234252 CREDIT CARDS 7212 7212 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B THE CLUB DOES NOT CONDUCT A FORMAL COMPENSATION STUDY. HOWEVER, THE COMPENSATION RECEIVED DOES NOT ADEQUATELY REFLECT THE SIGNIFICANT AMOUNT OF TIME AND EFFORT EXPENDED BY OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S INFORMATION IS NOT PROVIDED TO THE PUBLIC BUT IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ACCRUAL TO CASH ADJUSTMENT -18,289