2024-05-14T15:21:11-04:00 2023-12-31 910541908 MINAR AND NORTHEY LLP PO BOX 9845 SEATTLE WA 98109 990 2023-01-01 910701664 MUSICIANS' CLUB OF SEATTLE INC MUSI 2064417600 3209 EASTLAKE AVENUE EAST SEATTLE WA 98102 WARREN JOHNSON SEC/TREASURER 2064417600 2024-05-14 true WARREN JOHNSON XXX-XX-XXXX false SHANNON KNIPP P00738089 2062822666 2024-05-14 2023 2023-04-26 12:10:37Z WARREN JOHNSON 3209 EASTLAKE AVENUE EAST SEATTLE WA 98102 538988 false X N/A X 1900 WA THE CLUB WAS FORMED TO PURCHASE, IMPROVE, HOLD AND CONVEY REAL PROPERTY TO ACCUMULATE FUNDS NEEDED TO FOSTER THE FRATERNAL TIES OF THE LOCAL MUSICIANS AND TO PROVIDE AID TO MEMBERS IN NEED. 13 1 0 -1986 0 0 515137 286334 -3910 -680 511227 285654 0 2649 1306 4200 4200 0 0 72307 73778 79156 79284 432071 206370 9922997 10668631 4432 1717 9918565 10666914 THE CLUB WAS FORMED TO PURCHASE, IMPROVE, HOLD AND CONVEY REAL PROPERTY TO ACCUMULATE FUNDS NEEDED TO FOSTER THE FRATERNAL TIES OF THE LOCAL MUSICIANS AND TO PROVIDE AID TO MEMBERS IN NEED. false false LABOR UNION false false false true false false false false false true 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 false true true 2 0 0 false false false false false false false false X 13 1 false false false false true true false true true false false false false false false false false false X WARREN JOHNSON 2064417600 3209 EASTLAKE AVENUE EAST SEATTLE WA 98102 WARREN JOHNSON SEC/TREASURE 10.00 X X 4200 86966 22849 MOTTER SNELL PRESIDENT 10.00 X X 0 81918 17553 NATE OMDAL VICE PRESIDE 1.00 X X 0 43225 11169 OLIVIA HAMILTON EXECUTIVE BO 1.00 X 0 20217 2991 CHRISTOPHER JONES EXECUTIVE BO 1.00 X 0 1840 0 MARY ANN LEE EXECUTIVE BO 1.00 X 0 1840 0 KORYN ORCUTT EXECUTIVE BO 1.00 X 0 1840 0 MARC SMASON EXECUTIVE BO 1.00 X 0 1840 0 VALERIE TUNG EXECUTIVE BO 1.00 X 0 1760 0 ALLAN HIRSCH EXECUTIVE BO 1.00 X 0 1680 0 JAY EASTON EXECUTIVE BO 1.00 X 0 1440 0 BEVERLY SELTZER EXECUTIVE BO 1.00 X 0 1120 0 ALICIA RINEHART EXECUTIVE BO 1.00 X 0 0 0 4200 245686 54562 false false false 230668 230668 309000 253334 55666 55666 55666 REIMBURSED EXPENSES 531390 1306 1306 GEORGETOWN COMM DEVEL K-1 999999 -820 -820 GEORGEOWN COMM DEVEL K-1 900099 -1166 -1166 -680 285654 56972 -1986 230668 1306 4200 3334 17320 22226 23223 1459 FOREIGN TAX ON INVESTMENT 4278 TELEPHONE AND INTERNET 1902 POSTAGE 36 79284 0 0 0 860010 623172 925706 328738 617748 596968 7040034 8043286 1405205 1405205 9922997 10668631 4432 1717 4432 1717 X 9918565 10666914 9918565 10666914 9922997 10668631 X 206370 868829 -326850 X true X false false false true true false 115003 115003 753391 275975 477416 57312 52763 4549 596968 GEORGETOWN COMMUNITY DEVELOPMENT LLC 1400000 C OTHER INVESTMENTS 5205 C 1405205 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS THE SAME MEMBERSHIP AS THE MUSICIAN'S ASSOCIATION OF SEATTLE, A LABOR UNION. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS A VOTING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CLUB'S SECRETARY/TREASURER PRIOR TO FILING TO DETERMINE THAT THER ARE NO OMISSIONS OR MISSTATEMENTS OF MATERIAL FACT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9 DIVIDEND PAID TO RELATED ORG -325,141 GEORGETOWN COMM DEVEL K-1 1,986 GEORGETOWN COMM DEVEL K-1 NOT REC'D -3,695 TOTAL -326,850 THE K-1 ACTIVITY FROM GEORGETOWN COMMUNITY DEVELOPMENT LLC IS A BOOK TAX DIFFERENCE. THE K-1 ACTIVITY LINES 1 (ORDINARY INCOME/LOSS) AND 2 (NET RENTAL REAL ESTATE INCOME/LOSS) ARE ONLY REPORTED ON FORM 990T. THE K-1 REPORTED INTEREST INCOME WAS NOT RECEIVED IN CASH. MUSICIAN'S ASSOCIATION OF SEATTLE 3209 EASTLAKE AVE E SEATTLE WA 98102 910330170 LABOR UNIO WA 501C5 N/A false false true false false false false false false false false false false false true false true false false false MUSICIAN'S ASSOCIATION OF SEATTLE B 325141 CASH GEORGETOWN COMMUNITY DEVEL LLC 706 34TH AVE SEATTLE WA 98122 842970903 RE WA INTEREST false 1709 false false 0.58330