Roche Harbor Yacht Club in Seattle, Washington (WA)
Table of contents:
| Roche Harbor Yacht Club | |
| Employer Identification Number (EIN) | 911151608 |
| Name of Organization | Roche Harbor Yacht Club |
| Address | PO BOX 94426, Seattle, WA 98124-6726 |
| Activities | Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 03/1989 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $94,778 |
| Amount of Income | $70,784 |
| Form 990 Revenue Amount | $68,642 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $81,641 | $89,597 | $76,070 | $68,642 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $78,437 | $78,152 | $69,076 | $64,325 |
| Investment income | $1,006 | $1,082 | $1,222 | $1,215 |
| Gain/Loss from sale of assets other than inventory | $1,687 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $2,414 | $975 | $1,030 |
| Gross income from gaming | $0 | $2,414 | $975 | $1,030 |
| Gross income from fundraising events | $0 | $0 | $0 | $0 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $511 | $7,949 | $4,797 | $2,072 |
| Gross sales of inventory, less returns and allowances | $1,885 | $10,314 | $5,489 | $4,214 |
| Less: cost of goods sold | $1,374 | $2,365 | $692 | $2,142 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $70,653 | $80,481 | $74,592 | $68,253 |
| Total net assets | $78,046 | $87,162 | $88,640 | $89,029 |
| Excess/Deficit for the year | $10,988 | $9,116 | $1,478 | $389 |
| Net assets or fund balances at beginning of year | $67,058 | $78,046 | $87,162 | $88,640 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $87,162 | $88,640 | $89,029 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $78,046 | $87,162 | $91,277 | $94,778 |
| Total liabilities | $0 | $0 | $2,637 | $5,749 |
| Net assets or fund balances | $78,046 | $87,162 | $88,640 | $89,029 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $5,200 | $5,700 | $3,600 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 6 | Robert W Richardson Musical Education Scholarship Fund | 1149 N Edison St Ste A, Kennewick, WA 99336-1375 | WA | 1992-04 | $51,976 |
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| 10 | Robinson Foundation | PO BOX 444, Otis Orchards, WA 99027-0444 | WA | $325,684 | |
| 11 | Roche Harbor Yacht Club | PO BOX 94426, Seattle, WA 98124-6726 | WA | 1989-03 | $70,784 |
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