TY 2025 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
ELIZABETH MAHONEY-NIVEN List of Attached Documents: // Content COMMODORE	1.00	0	0	0
DALE OLDIS List of Attached Documents: // Content VICE COMMODORE	1.00	0	0	0
KIM KUSILEK List of Attached Documents: // Content REAR COMMODORE	1.00	0	0	0
RAY MUELLER List of Attached Documents: // Content FLEET CAPTAIN	1.00	0	0	0
TONI LARSEN List of Attached Documents: // Content TREASURER	2.00	0	0	0
DOROTHY LARSEN List of Attached Documents: // Content SECRETARY	1.00	0	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

ELIZABETH MAHONEY-NIVEN Click to see attachment

List of Attached Documents:

// Content

COMMODORE

1.00

DALE OLDIS Click to see attachment

List of Attached Documents:

// Content

VICE COMMODORE

1.00

KIM KUSILEK Click to see attachment

List of Attached Documents:

// Content

REAR COMMODORE

1.00

RAY MUELLER Click to see attachment

List of Attached Documents:

// Content

FLEET CAPTAIN

1.00

TONI LARSEN Click to see attachment

List of Attached Documents:

// Content

TREASURER

2.00

DOROTHY LARSEN Click to see attachment

List of Attached Documents:

// Content

SECRETARY

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

SHELTER BAY YACHT CLUB

Employer identification number

91-1479822

Return Reference	Explanation
Other revenue: Part I, line 8	33063 Social Events
Other revenue: Part I, line 8	1240 RBAW collections
Other revenue: Part I, line 8	137 Interest Income
Other revenue: Part I, line 8	211 Name tag and burgee sales
Other revenue: Part I, line 8	1095 Directory income
Other expenses: Part I, line 16	1520 RBAW fee
Other expenses: Part I, line 16	1518 Name tag and ships store purchases
Other expenses: Part I, line 16	684 Storage rental
Other expenses: Part I, line 16	1465 Office Expense
Other expenses: Part I, line 16	1329 Galley supplies
Other expenses: Part I, line 16	1708 Friendship House Mt Vernon, WA Donation
Other expenses: Part I, line 16	290 Commodore expense
Other expenses: Part I, line 16	5278 Opening Day expense
Other expenses: Part I, line 16	1321 Communication/website
Other expenses: Part I, line 16	46615 Social events
Other expenses: Part I, line 16	210 Training Expense
Other expenses: Part I, line 16	654 Insurance
Other expenses: Part I, line 16	693 Other Revenue

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	25022396
Software Version:	2025v4.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	0
2	Program service revenue including government fees and contracts ................	2	0
3	Membership dues and assessments .............................	3	11,894
4	Investment income ....................................	4	0
5a	Gross amount from sale of assets other than inventory .......	5a	0
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c	0
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) List of Attached Documents: // Content	6a	0
b	Gross income from fundraising events (not including $ 0 of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	14,538
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	14,538
7a	Gross sales of inventory, less returns and allowances ......	7a	0
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	0
8	Other revenue (describe in Schedule O) ....................	8	35,746
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	62,178

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-3,828
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	47,929
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	0
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	44,101

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TRAINING PROGRAMS AND VESSEL SAFETY
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TRAINING PROGRAMS, INCLUDING HOW TO ANCHOR, NAVIGATION AND VESSEL SAFETY (Grants $ ) If this amount includes foreign grants, check here ...			28a	210
29 MONTHLY NEWS LETTER FOR ALL MEMBERS AND ANNUAL DIRECTORY FOR ALL MEMBERS (Grants $ ) If this amount includes foreign grants, check here ...			29a	2,720
30 DINNER MEETINGS THAT PROMOTE THE ENJOYMENT OF BOATING (Grants $ ) If this amount includes foreign grants, check here ...			30a	46,615
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	49,545

Sign Here

	Signature of officer	Date

	Officer's name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

10	Grants and similar amounts paid (list in Schedule O) ................	10	0
11	Benefits paid to or for members ......................	11	0
12	Salaries, other compensation, and employee benefits ................	12	0
13	Professional fees and other payments to independent contractors ............	13	0
14	Occupancy, rent, utilities, and maintenance ...................	14	0
15	Printing, publications, postage, and shipping ...................	15	2,720
16	Other expenses (describe in Schedule O) ...................	16	63,286
17	Total expenses. Add lines 10 through 16 .................	17	66,006

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .