2026-02-13T18:31:06-06:00 2025-10-31 911507971 MADRONA FINANCIAL & CPAS 3933 LAKE WASHINGTON BLVD NE STE 350 KIRKLAND WA 980337959 990EZ 2024-11-01 911151608 ROCHE HARBOR YACHT CLUB ROCH 4256380142 7001 SEAVIEW AVE NW STE 160-446 SEATTLE WA 98117 MICHELLE NELSON TREASURER 4256380142 2026-01-30 1 0 CHARLIE MEYERSON P01907720 4254500585 2026-01-30 2024 2025-03-06 01:10:19Z X X WWW.RHYC.ORG X X 87940 X 84567 3373 2096 -2096 85844 2125 3867 79555 85547 297 142232 0 142529 X 44095 41165 105879 104614 149974 145779 7742 3250 142232 142529 SOCIAL ACTIVITIES NEWSLETTER PROVIDED FOR MEMBERS 0 3867 SOCIAL ACTIVITIES PROVIDED FOR MEMBERS 0 53935 57802 JACQUELINE ZIEBELL SECRETARY 1.00 0 0 0 ANDREW GUYLER COMMODORE 1.00 0 0 0 LESLIE OLSON VICE COMMODORE 1.00 0 0 0 KEN HAMMERQUIST PAST COMMODORE 1.00 0 0 0 MICHELLE NELSON TREASURER 2.00 0 0 0 LORI BOOTH REAR COMMODORE 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 WA MICHELLE NELSON 33650 6TH AVE S SUITE 230 FEDERAL WAY WA 98003 2532618288 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2666. DESCRIPTION: INTEREST INCOME . AMOUNT: 707. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3373. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2096. GROSS PROFIT: -2096. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2096. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2096. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS AND BADGES. AMOUNT: 845. DESCRIPTION: CHANGE OF BRIDGE. AMOUNT: 2604. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3643. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 314. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 573. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 6922. DESCRIPTION: LICENSE FEE. AMOUNT: 20. DESCRIPTION: MEETING FACILITY FEES. AMOUNT: 4947. DESCRIPTION: OUTSTATION EXPENSES. AMOUNT: 53935. DESCRIPTION: RECIPROCAL FEES. AMOUNT: 1034. DESCRIPTION: WEBSITE. AMOUNT: 1839. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1347. DESCRIPTION: FLEET CAPTAINS SUPPLIES . AMOUNT: 309. DESCRIPTION: STORAGE. AMOUNT: 849. DESCRIPTION: UNIFORM EXP . AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 79555. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 9111. END OF YEAR AMOUNT: 5693. DESCRIPTION: STOCK INVESTMENTS. BEG. OF YEAR AMOUNT: 96417. END OF YEAR AMOUNT: 98880. DESCRIPTION: RECEIVABLES . BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 41. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ADVANCE COB. BEG. OF YEAR AMOUNT: 3305. END OF YEAR AMOUNT: 3250. DESCRIPTION: FEDERAL INCOME TAX PAYABLE . BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 3877. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.