2024-11-14T17:39:36-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 910700597 MERCERWOOD SHORE CLUB MERC 2062321622 PO BOX 419 MERCER ISLAND WA 98040 TJ BURKE PRESIDENT 2062321622 2024-11-13 1 0 ZOE JOENS CPA P02389255 2066288990 2024-11-13 2023 2024-10-15 13:58:12Z PAUL VONDESTINON PO BOX 419 MERCER ISLAND WA 98040 1702292 0 X MERCERWOOD.COM X 1953 WA SOCIAL AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS. 10 10 155 60 110153 0 0 0 1481613 1561636 160 710 80804 109982 1562577 1672328 0 0 0 0 561958 649222 0 0 0 999346 957867 1561304 1607089 1273 65239 4883414 4883664 3260733 3182605 1622681 1701059 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR CLUB MEMBERS. 0 0 MAINTAIN A SWIM TEAM, DIVING TEAM AND WATER POLO TEAM. OFFER DIVING AND SWIMMING LESSONS FOR MEMBERS OF THE CLUB. APPROXIMATELY 200 MEMBERS PARTICIPATED IN WATER SPORTS DURING THE YEAR. MAINTAIN A TENNIS TEAM, GIVE TENNIS LESSONS AND PROVIDE TENNIS LESSONS TO MEMBERS OF THE CLUB. APPROXIMATELY 80 MEMBERS PARTICIPATED DURING THE YEAR. PROVIDE BOAT MOORAGE AND BEACH AREA USE BY MEMBERS. APPROXIMATELY 76 MEMBERS USE BOAT MOORAGE AND ALL MEMBERS USE THE BEACH FACILITY. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 155 1 1 1 0 0 0 0 0 0 173300 109443 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 WA X MERCERWOOD SHORE CLUB 2062321622 4150 E MERCER WAY MERCER ISLAND WA 98040 TJ BURKE PRESIDENT 4.00 X X 0 0 0 FERGUSON NEALE VICE PRESIDENT 4.00 X X 0 0 0 BILL SARGENT TREASURER 4.00 X X 0 0 0 ANDREA PIRZINO-BIROLI BOARD MEMBER 4.00 X X 0 0 0 TRAVIS JONES BOARD MEMBER 4.00 X 0 0 0 MARNA ABRAMS BOARD MEMBER 4.00 X 0 0 0 MARK MARTIN BOARD MEMBER 4.00 X 0 0 0 DAN KEZNER BOARD MEMBER 4.00 X 0 0 0 MAUREEN BURKE BOARD MEMBER 4.00 X 0 0 0 SUSAN CONRAD-WAG BOARD MEMBER 4.00 X 0 0 0 PAUL VONDESTINON GENERAL MANAGER 40.00 X 103000 0 13424 103000 0 13424 1 0 0 0 0 MEMBERSHIP DUES AND FE 900099 1298619 1298619 MOORAGE, SWIM, POLO, D 713940 263017 263017 1561636 710 710 18850 29964 -11114 -11114 NON-MEMBER RENTAL 531120 101409 101409 MISCELLANEOUS 900099 11653 11653 NON-MEMBER GUEST FEES 812900 8034 8034 121096 1672328 1561636 110153 539 116424 468965 3118 60715 1710 17367 66562 51507 397780 158079 72962 SUPPLIES 124301 REPAIRS AND MAINTENANCE 39630 BUSINESS TAXES 25596 2373 1607089 X 246324 113430 589095 671841 34205 25481 43323 10442 6123240 2349019 3939365 3774221 31102 22563 0 265686 4883414 4883664 38484 42864 60490 70250 3161759 3069491 3260733 3182605 X 1622681 1701059 1622681 1701059 4883414 4883664 65239 13139 0 X 0 0 0 149195 149195 4377184 1043902 3333282 460416 449292 11124 1136445 855825 280620 3774221 CAPITAL PROJECT COSTS 265686 265686 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS INCLUDE EQUITY AND NON EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES ANNUALLY FOR 1 - 3 NEW BOARD OF DIRECTORS AT OUR ANNUAL MEETING. THE MEMBERS ARE ALL OF THE SAME CLASS, WE JUST HAVE ONE MEMBERSHIP DESIGNATION. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB MEMBERSHIP VOTES ON ANY BYLAW CHANGES. THE BOARD CANNOT BORROW OR COMMIT TO BORROW ANY AMOUNT OVER $100,000 DURING ANY FISCAL YEAR ON THE CLUB'S BEHALF WITHOUT MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH BOARD TEAM. KEY EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND A COPY IS KEPT IN THE S.O.P. MANUAL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE ANNUAL OPERATING BUDGET, INCLUDING COMPENSATION, USING INFORMAL INQUIRY OF SIMILAR CLUBS FOR SALARY COMPARABILITY. DECISIONS ARE SUBSTANTIATED IN WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE HELD AT THE ORGANIZATION AND PROVIDED TO MEMBERS FOR REVIEW AT THEIR REQUEST.