2022-09-15T18:04:24-05:00 2021-10-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2020-11-01 910404140 SEATTLE YACHT CLUB SEAT 2063251000 1807 EAST HAMLIN SEATTLE WA 98112 MARY SIMPSON TREASURER 2063251000 2022-09-15 1 MARY SIMPSON 999009999 MATTHEW FRERKER P01677675 2063827777 2022-09-15 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z MARY SIMPSON 1807 EAST HAMLIN SEATTLE WA 98112 12303885 0 X SEATTLEYACHTCLUB.ORG X 1921 WA BOATING & SOCIALIZING 14 14 118 0 713889 373518 0 300067 6294557 7348163 340098 547672 1900089 1615539 8534744 9811441 0 0 0 0 4110419 4153475 0 0 0 3533290 3737411 7643709 7890886 891035 1920555 30460626 34102510 1997703 2323049 28462923 31779461 BOATING & SOCIALIZING 0 0 THE TAXPAYER IS A PRIVATE YACHT CLUB. ALL CLUB ACTIVITIES ARE PRIMARILY SOCIAL IN NATURE. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 118 1 1 1 1 CA 0 0 0 842078 448127 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 1 0 X TODD ORMSBY 2063251000 1807 EAST HAMLIN SEATTLE WA 98112 X BOB MCCONNELL COMMODORE 1.00 X X 0 0 0 PAM SANFORD VICE COMMODORE 1.00 X X 0 0 0 PHILIP CALVERT REAR COMMODORE 1.00 X X 0 0 0 SARAH LAYMAN SECRETARY 1.00 X X 0 0 0 ALEX LORENZ TREASURER 1.00 X X 0 0 0 MELODY BROWN TRUSTEE 1.00 X 0 0 0 RICHARD CAHAN TRUSTEE 1.00 X 0 0 0 RANDY HOLBROOK TRUSTEE 1.00 X 0 0 0 MICHAEL CARROSINO TRUSTEE 1.00 X 0 0 0 AL EINSTEIN TRUSTEE 1.00 X 0 0 0 TODD PRODZINSKI TRUSTEE 1.00 X 0 0 0 SCOTT GULICK TRUSTEE 1.00 X 0 0 0 CHRISTINA MARIE KIMBALL TRUSTEE 1.00 X 0 0 0 BRENT REYS TRUSTEE 1.00 X 0 0 0 PAM LOWRY REAR COMMODORE 1.00 X X 0 0 0 MARY SIMPSON TREASURER 1.00 X X 0 0 0 BOB BROWN TRUSTEE 1.00 X 0 0 0 JOE PETERSON TRUSTEE 1.00 X 0 0 0 SUZI WARD TRUSTEE 1.00 X 0 0 0 AMY SHAFTEL EMPLOYEE 40.00 X 148626 0 13271 BRIAN LEDBETTER EMPLOYEE 40.00 X 134491 0 12232 DEBORAH CANNON EMPLOYEE 40.00 X 138121 0 9527 JEFFREY BERTSCH EMPLOYEE 40.00 X 129366 0 11870 ALEJANDRO GARCIA MARTINEZ EMPLOYEE 40.00 X 100983 0 10044 651587 0 56944 5 0 1 0 0 300067 300067 MEMBERSHIP FEES 713990 4937351 4937351 MOORAGE 713990 1909322 1900312 9010 YACHTING & BOATING 713990 410660 244620 166040 BINNACLE SUBSCRIPTIONS 511190 90830 90830 7348163 231763 96427 135336 28880 0 28880 28880 8280 20600 1700811 7926 1392828 0 307983 7926 315909 307983 7926 2241315 1099616 1141699 1029855 111844 FEES AND CHARGES 900099 402709 402709 SPONSORSHIPS 900099 32420 32420 EVENTS AND MISC 900099 9831 7846 1985 444960 9811441 8654223 713889 143262 3359595 22602 472715 298563 39899 63462 228644 165155 841944 2208 703501 307082 PROGRAM & EVENTS 566270 REPAIRS & MAINTENANCE 393978 FEES & TAXES 363361 MISCELLANEOUS 61907 7890886 1529226 2148529 3200977 2200717 969722 1329709 103009 123152 265470 326764 29068972 13642472 15589034 15426500 8803188 12547139 30460626 34102510 720209 760230 759927 793390 517567 769429 1997703 2323049 X 20150405 20763665 8312518 11015796 28462923 31779461 30460626 34102510 1920555 1395983 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5160974 5160974 8787817 4988875 3798942 4018849 2826004 1192845 11101332 5827593 5273739 15426500 769429 769429 X 11967074 1395983 1099616 2495599 9471475 39899 300067 339966 9811441 8650536 1099616 1099616 7550920 39899 300067 339966 7890886 PART X, LINE 2: EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: THE CLUB REPORTS A LIABILITY, IF ANY, FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. ESTIMATED INTEREST AND PENALTIES, IF ANY, ARE RECORDED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS, OR RELATED INTEREST OR PENALTIES AS OF OCTOBER 31, 2021 OR 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,099,616. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME INCLUDED IN EXPENSES 300,067. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,099,616. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME INCLUDED IN EXPENSES 300,067. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 3 PROGRAM SERVICES MOORAGE, YACHTING, AND BOATING 268174 1 3 0 0 1 3 268174 0 268174 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 0 0 0 AMY SHAFTEL EMPLOYEE 148626 0 0 0 0 0 3369 0 9902 0 161897 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PRIVATE CLUB MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP. PURCHASES IN EXCESS OF $500,000 MUST HAVE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B TREASURER, CONTROLLER, AND THE BOARD REVIEW PRIOR TO SIGNING BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 15B BOARD OF DIRECTORS, THROUGH DISCUSSIONS AT BOARD MEETINGS, DETERMINE AND APPROVE TOP MANAGEMENT AND/OR KEY EMPLOYEE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.