SEATTLE YACHT CLUB: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE YACHT CLUB (EIN 91-0404140)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-15
- IRS object ID
- 202502589349302525
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T18:24:25-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910404140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE YACHT CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063251000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 EAST HAMLIN | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CHUTA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063251000 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CHUTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 EAST HAMLIN | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,352,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | SEATTLEYACHTCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE YACHTING AND BOATING OF ALL KINDS, AND THE DEVELOPMENT OF THE RECREATIONAL MARINE ADVANTAGES OF THE PACIFIC NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $436,898 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $271,248 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,548,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,526,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $326,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $459,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,207,464 | PYOtherRevenueAmt |
| CY Other Revenue | $2,324,664 | CYOtherRevenueAmt |
| PY Total Revenue | $11,081,790 | PYTotalRevenueAmt |
| CY Total Revenue | $11,310,331 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,026,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,102,353 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,682,041 | PYOtherExpensesAmt |
| CY Other Expenses | $5,966,414 | CYOtherExpensesAmt |
| PY Total Expenses | $9,708,797 | PYTotalExpensesAmt |
| CY Total Expenses | $12,068,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,372,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$758,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,545,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,295,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,247,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,018,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,297,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,277,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEATTLE YACHT CLUB IS INCORPORATED FOR THE PURPOSE OF ENCOURAGING YACHTING AND BOATING OF ALL KINDS, AND THE DEVELOPMENT OF THE RECREATIONAL MARINE ADVANTAGES OF THE PACIFIC NORTHWEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SEATTLE YACHT CLUB SAILING INCLUDES YOUTH SUMMER SAILING SCHOOL, ADULT SAILING LESSONS, REGATTAS, JUNIOR RACE TEAM, HIGH SCHOOL SAILING, OPTI GREEN FLEET PROGRAM.SYC IS RECOGNIZED AMONG THE LEADING YACHT CLUBS OF THE WORLD WITH A RENOWNED COMPREHENSIVE JUNIOR SAILING PROGRAM, IN WHICH THE JUNIOR RACE TEAM IS AN INTEGRAL PART. OUR JUNIOR RACE TEAM DRAWS UPON A BROAD BASE OF YOUNG SAILORS PRIMARILY FROM THE SYC SUMMER SAILING SCHOOL, SYC'S NORTHWEST INTERSCHOLASTIC HIGH SCHOOL SAILING TEAM (HS SAILING), AND COMMUNITY OUTREACH PROGRAMS. THE SYC JUNIOR RACE TEAM AND HS SAILING PROVIDE YOUTHS, FROM AGES 8 TO 18, THE OPPORTUNITY TO REACH FOR COMPETITIVE SUCCESS AT ALL LEVELS WHILE DEVELOPING ATHLETIC SKILLS, LEADERSHIP, SPORTSMANSHIP AND A LIFELONG LOVE FOR BOATING. SYC HAS GIVEN RISE TO NUMEROUS GENERATIONS OF SUCCESSFUL PACIFIC NORTHWEST SAILORS, INCLUDING MULTIPLE OLYMPIC CHAMPIONS. THE SYC RACE TEAM CONTINUES THE CLUB'S LEGACY OF ACHIEVEMENT, REPRESENTING SYC IN LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANY SEATTLE YACHT CLUB MEMBERS CRUISE THE WATERS OF THE PACIFIC NORTHWEST IN POWERBOATS. WHETHER TOURING THE CLUB'S 10 OUTSTATIONS, LOCATED FROM GIG HARBOR IN THE SOUTH TO CORTES BAY IN THE NORTH, OR EXPLORING THE FRESH WATER LAKES, OUR MEMBERS TEND TO ENJOY THEIR TIME ON THE WATER. SYC HAS A NUMBER OF INTERESTING AND EXCITING EVENTS FOR MEMBERS WITH POWERBOATS. THESE INCLUDE FORMAL EVENTS WITH FUN INTERACTIVE THEMES, LOCAL AND LONG-RANGE CRUISES FROM PUGET SOUND TO THE CANADIAN GULF ISLANDS, AND MONTHLY DINNERS WITH EXCITING AND INFORMATIVE SPEAKERS. OUR MONTHLY CLUB DINNERS INCLUDE TOPICS ABOUT BOATING IN THE NORTHWEST AND ADVENTURES FROM AROUND THE WORLD. THESE DINNER ARE ALSO A FUN WAY TO MEET WITH FELLOW CLUB MEMBERS AND SHARE BOATING EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $570,265 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $176,557 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOD GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063251000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 EAST HAMLIN | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PHIL CALVERT | ||||||||
| STAFF COMMODORE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM LOWRY | ||||||||
| COMMODORE THRU 10/25 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY HOLBROOK | ||||||||
| VICE COMMODORE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE JONES | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB BROWN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE PETERSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZI WARD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI MEDLEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SNYDERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON TELLEFSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIP CRAMER | ||||||||
| REAR COMMODORE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CHUTA | ||||||||
| TREASURER THRU 10/25 | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD ORMSBY | ||||||||
| GENERAL MANAGER | 40.00 | 0.00 | $210,995 | $0 | $9,040 | Yes (X) | ||
| TOD GREEN | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | $181,913 | $0 | $7,914 | Yes (X) | ||
| BRIAN LEDBETTER | ||||||||
| SAILING DIRECTOR | 40.00 | 0.00 | $167,968 | $0 | $25,425 | Yes (X) | ||
| JEFFREY BERTSCH | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | 0.00 | $161,241 | $0 | $26,050 | Yes (X) | ||
| JORGE VALLEJO | ||||||||
| BANQUET CAPTAIN | 40.00 | 0.00 | $142,554 | $0 | $8,031 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $864,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHERN MARINAS ELLIOTT BAY LLC | |||||
| 2601 W MARINA PL | SEATTLE | WA | 98199 | MARINA MANAGEMENT | $2,975,635 |
| US FOODS | |||||
| PO BOX 34006 | SEATTLE | WA | 981241006 | FOOD SERVICES/DISTRIBUTORS | $1,934,815 |
| TOTH CONSTRUCTION INC | |||||
| 220 S RIVER ST | SEATTLE | WA | 98108 | CONSTRUCTION SERVICES | $1,257,127 |
| SERVICE ELECTRIC CO INC | |||||
| 3716 COMMERCIAL ST NE | ALBUQUERQUE | NM | 87107 | ELECTRICAL INFRASTRUCTURE | $572,395 |
| SYSCO SEATTLE INC | |||||
| 22820 54TH AVE S | KENT | WA | 98032 | FOOD SERVICES/DISTRIBUTORS | $565,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES & INITIATION FEES | 713990 | $5,536,210 | $5,536,210 |
| MOORAGE REVENUE | 713990 | $2,228,284 | $2,228,284 |
| SAILING SCHOOL | 713990 | $345,546 | $345,546 |
| CLUB EVENTS | 713990 | $198,365 | $198,365 |
| PUBLICATIONS | 513190 | $161,961 | $161,961 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,961 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,526,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,442 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $240,585 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,857 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,549 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,672 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,877 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,353 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,424,022 | SecuritiesAmt |
| Other | $19,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,400,118 | SecuritiesAmt |
| Other | $25,256 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,904 | SecuritiesAmt |
| Other | -$6,006 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,898 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,904 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,586,032 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,603,411 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,982,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,887,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $95,431 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STATE SALES TAX REFUND | 900099 | $117,151 | $117,151 | |
| ADVERTISING | 541800 | $55,625 | $55,625 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,390 | TotalRevenueColumnAmt |
| Exclusion | $6,390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,310,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,555,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $436,898 | UnrelatedBusinessRevenueAmt |
| Exclusion | $318,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,616,228 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,505 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,789 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,831 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,353 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,104 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,079 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,939 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,337 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,510 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,272 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,137 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,880 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBIT EXPENSE | $178,569 |
| CLUB EVENTS | $652,157 |
| DEFERRED TAX EXPENSES | $441,692 |
| REPAIRS AND MAINTENANCE | $434,086 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,493 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,068,767 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,652,377 | BOYAmt |
| EOY | $2,474,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,211 | BOYAmt |
| EOY | $1,253,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,575 | BOYAmt |
| EOY | $647,844 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,273 | BOYAmt |
| EOY | $99,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,120 | BOYAmt |
| EOY | $248,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,964 | BOYAmt |
| EOY | $474,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,649,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,309,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,246,026 | BOYAmt |
| EOY | $15,340,449 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945,599 | BOYAmt |
| EOY | $12,183,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,861 | BOYAmt |
| EOY | $3,284,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,345 | BOYAmt |
| EOY | $290,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,545,351 | BOYAmt |
| EOY | $36,295,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,313 | BOYAmt |
| EOY | $1,515,581 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,264 | BOYAmt |
| EOY | $188,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,024 | BOYAmt |
| EOY | $1,314,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,601 | BOYAmt |
| EOY | $3,018,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,297,750 | BOYAmt |
| EOY | $33,277,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,297,750 | BOYAmt |
| EOY | $33,277,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,545,351 | BOYAmt |
| EOY | $36,295,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$758,436 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,179,985 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$441,883 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,646,948 | OtherCostOrOtherBasisAmt |
| Book Value | $4,646,948 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,904,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,026,225 | DepreciationAmt |
| Book Value | $4,877,823 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,781 | OtherCostOrOtherBasisAmt |
| Book Value | $29,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,166 | DepreciationAmt |
| Book Value | $730,095 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,412,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,357,116 | DepreciationAmt |
| Book Value | $5,055,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,340,449 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $3,284,773 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,284,773 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SPONSORSHIP/DONATIONS | $28,649 |
| SECURITY DEPOSITS | $175,321 |
| DEFERRED TAX LIABILITY | $820,094 |
| OPERATING LEASE LIABILITY | $290,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,314,088 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 3 | PROGRAM SERVICES | MOORAGE, YACHTS, BOATS | $152,784 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | INVESTMENTS | N/A | $3,284,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $3,437,557 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,437,557 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD ORMSBY | ||||||||||||||
| GENERAL MANAGER | $188,488 | $0 | $22,507 | $0 | $0 | $0 | $7,540 | $0 | $1,500 | $0 | $220,035 | $0 | $0 | $0 |
| BRIAN LEDBETTER | ||||||||||||||
| SAILING DIRECTOR | $152,767 | $0 | $15,201 | $0 | $0 | $0 | $25,300 | $0 | $125 | $0 | $193,393 | $0 | $0 | $0 |
| TOD GREEN | ||||||||||||||
| DIRECTOR OF FINANCE | $158,288 | $0 | $23,625 | $0 | $0 | $0 | $7,914 | $0 | $0 | $0 | $189,827 | $0 | $0 | $0 |
| JEFFREY BERTSCH | ||||||||||||||
| DIRECTOR OF OPERATIONS | $144,042 | $0 | $17,199 | $0 | $0 | $0 | $23,000 | $0 | $3,050 | $0 | $187,291 | $0 | $0 | $0 |
| JORGE VALLEJO | ||||||||||||||
| BANQUET CAPTAIN | $54,654 | $0 | $4,561 | $0 | $83,339 | $0 | $7,031 | $0 | $1,000 | $0 | $150,585 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEATTLE YACHT CLUB HAS A VARIETY OF MEMBERSHIP LEVELS. CERTAIN MEMBERSHIP LEVELS ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS. |
| 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 A, LINE 7B | THE BYLAWS AUTHORIZES THE BOARD OF TRUSTEES TO SET INITIATION FEES, DUES, AND MINIMUM FOOD CHARGES FOR EACH CLASS OF MEMBERSHIP, SUBJECT TO MAXIMUM LIMITS OF $250 PER MONTH FOR DUES AND $25 PER MONTH FOR FOOD CHARGES (WITH NO FOOD CHARGE FOR MEMBERS UNDER 30). THE BOARD MAY ALSO IMPOSE ASSESSMENTS UP TO $10 PER MONTH; HOWEVER, ANY ASSESSMENT EXCEEDING $2 PER MONTH MUST BE APPROVED BY A TWO-THIRDS MAJORITY OF VOTING MEMBERS AT AN ANNUAL OR SPECIAL MEETING OR BY WRITTEN REFERENDUM. THE BOARD DETERMINES THE DURATION OF ANY ASSESSMENT UNLESS OTHERWISE SPECIFIED BY THE MEMBERS. THE BYLAWS ALSO PROVIDES THAT THE BOARD OF TRUSTEES HAS THE AUTHORITY TO BORROW MONEY AND ENCUMBER THE CLUB'S ASSETS, INCLUDING THROUGH MORTGAGES OR PLEDGES. HOWEVER, ANY BORROWING OR ENCUMBRANCE EXCEEDING $500,000 IN AGGREGATE MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS AT AN ANNUAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER AND CONTROLLER AND WILL BE SUBMITTED TO ALL MEMBERS OF THE GOVERNING BODY AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CONTRACTS AND AGREEMENTS ARE REVIEWED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | LEASES 388,150. OUTSTATIONS - DOMESTIC 305,439. OTHER EXPENSES 230,220. SUPPLIES EXPENSES 134,216. JANITORIAL EXPENSE 93,491. PROPERTY TAXES 64,078. BANQUETS EXPENSES 62,247. PUBLICATION EXPENSES 60,033. CHEMICAL EXPENSE 43,490. EXCISE TAX EXPENSE 43,137. GALLEY EXPENSES 28,682. CLUB BOAT EXPENSES 21,891. OTHER PAYROLL EXPENSES 20,226. G&A EXPENSES 20,194. LINENS 13,407. MAIN STATION EXPENSES 12,171. JUNIOR REGATTAS EXPENSES 11,711. FACILITIES EXPENSES 11,233. MARINE EXPENSES 11,045. UNIFORMS 10,358. COMMITTEE EXPENSES 9,331. BAD DEBT EXPENSE -70,257. |