2021-06-25T07:47:08-05:00 2020-12-31 464134758 WESTON & GREGORY LLC 100 LA COSTA LANE STE 100 DAYTONA BEACH FL 32114 990 2020-01-01 590279320 HALIFAX RIVER YACHT CLUB HALI 3862557459 331 S BEACH STREET DAYTONA BEACH FL 32114 PATTY UNDERWOOD TREASURER 3862557459 2021-06-25 true PATTY UNDERWOOD 999009999 CASSANDRA R HIGGINS P00296914 3862742747 2021-06-25 2020 2022-09-23 18:48:47Z CHRIS BROWN 331 S BEACH STREET DAYTONA BEACH FL 32114 1994826 false X WWW.HRYC.COM X 1896 FL THE HALIFAX RIVER YACHT CLUB IS A CLUB ORGANIZED FOR THE ENCOURAGEMENT OF BOATING AND YACHTING, BOAT AND YACHT BUILDING, THE CULTIVATION OF SEAMANSHIP AND NAVAL SCIENCE AND THE PROMOTION OF SOCIABILITY, ENTERTAINMENT, ENJOYMENT AND BENEVOLENCE AMONG ITS MEMBERS. 15 15 83 53276 21662 992729 1080802 38232 186155 1037 -1212 195552 72595 1227550 1338340 0 0 457549 500040 0 0 893128 878151 1350677 1378191 -123127 -39851 5334914 5393054 2547459 2649999 2787455 2743055 X THE HALIFAX RIVER YACHT CLUB IS A CLUB ORGANIZED FOR THE ENCOURAGEMENT OF BOATING AND YACHTING, BOAT AND YACHT BUILDING, THE CULTIVATION OF SEAMANSHIP AND NAVAL SCIENCE AND THE PROMOTION OF SOCIABILITY, ENTERTAINMENT, ENJOYMENT AND BENEVOLENCE AMONG ITS MEMBERS. false false CLUB ACTIVITIES AND PROGRAMS FOR MEMBERSHIP CLUB ACTIVITIES false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 35 0 83 true true true false false false false 378082 41243 false false false X 15 15 false false false false true true true true true false false false true false false true true true false false X HALIFAX RIVER YACHT CLUB 3862557459 331 S BEACH ST DAYTONA BEACH FL 32114 X RODNEY BLOUNT BOARD MEMBER X 0 0 0 CHRIS BROWN COMMODORE X X 0 0 0 JAY DEINER BOARD MEMBER X 0 0 0 FRANK FERRO BOARD MEMBER X 0 0 0 DAVE HUFF IMM PAST COM X X 0 0 0 JERRY JANARO BOARD MEMBER X 0 0 0 SANDFORD KINNE BOARD MEMBER X 0 0 0 TOM KOWALSKI BOARD MEMBER X 0 0 0 CARY MEYERS SECRETARY X X 0 0 0 ART MORRIS BOARD MEMBER X 0 0 0 TERRI PARSONS VICE COMMODO X X 0 0 0 JR REDIGAN REAR COMMODO X X 0 0 0 BOB SPADEA BOARD MEMBER X 0 0 0 PATTY UNDERWOOD TREASURER X X 0 0 0 MARGARET YAEGER BOARD MEMBER X 0 0 0 false false false 1062471 10000 8331 1080802 DOCKAGE - MEMBERS 138054 138054 SAILING CAMP - NONMEMBERS 713990 21562 21562 DOCKAGE - NONMEMBERS 531390 12480 12480 SAILING CAMP - MEMBERS 8560 8560 BOATING EVENTS 5499 5499 186155 480 480 1692 -1692 -1692 -1692 692395 654794 37601 36023 1578 OTHER MEMBER INCOME 17818 17818 BINNACLE ADVERTISING 511120 10688 10688 NONMEMBER EQUIP RENT & OTHER 532000 6488 6488 34994 1338340 204262 53276 355937 266953 88984 39393 29544 9849 104710 78532 26178 1951 1463 488 4195 3146 1049 25319 18989 6330 31228 23420 7808 304848 228636 76212 650 487 163 112418 84313 28105 170826 128119 42707 EQUIPMENT LEASE & MAINT 35349 26512 8837 SUPPLIES-FOOD & BEVERAGE 28666 21499 7167 BOATING EVENTS 27274 27274 CONTRACTED SERVICES 24748 18561 6187 110679 89298 21381 1378191 1046746 331445 0 53397 103484 198280 375524 202147 168622 39073 35730 25647 36659 7389888 2967241 4577141 4422647 22645 19955 216584 230433 5334914 5393054 113512 87751 40000 80000 2393947 2425793 56455 2547459 2649999 X 65738 65378 2721717 2677677 2787455 2743055 5334914 5393054 X -39851 -4549 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433254 433254 5644875 1764577 3880298 468573 438033 30540 831002 753447 77555 12184 11184 1000 4422647 RESTRICTED DONATIONS 56455 56455 JOHN DEINER CURRENT BOARD MEMBER ANNEX X 40000 40000 false true true GRACE W MASTERS FAMILY OF PAST BOARD ANNEX X 10000 10000 false true true AMY WEBB FAMILY OF BOARD ANNEX X 10000 10000 false true true ROBERT FRAZER PAST BOARD MEMBER ANNEX X 10000 10000 false true true DAVID WINKLER PAST BOARD MEMBER ANNEX X 5000 5000 false true true MAGGIE THOMPSON PAST BOARD MEMBER ANNEX X 5000 5000 false true true 80000 FORM 990 - ORGANIZATION'S MISSION THE HALIFAX RIVER YACHT CLUB IS A CLUB ORGANIZED FOR THE ENCOURAGEMENT OF BOATING AND YACHTING, BOAT AND YACHT BUILDING, THE CULTIVATION OF SEAMANSHIP AND NAVAL SCIENCE AND THE PROMOTION OF SOCIABILITY, ENTERTAINMENT, ENJOYMENT AND BENEVOLENCE AMONG ITS MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D CLUB ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 6 INDIVIDUALS ARE MEMBERS BY VIRTUE OF PAYING MEMBERSHIP DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE GENERAL MEMBERSHIP APPROVES THE OFFICERS OF THE GOVERNING BOARD AT ANN UAL GENERAL MEMBERSHIP MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7B GENERAL MEMBERSHIP MEETINGS ARE HELD ANNUALLY TO APPROVE THE PROPOSED BUDG ET AND FOR THE ELECTION OF OFFICERS AND DIRECTORS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING OF THE RETURNS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CLUB MANAGER AND ES TABLISHES THE CLUB MANAGER'S RENUMERATION AND OTHER BENEFITS WITH THE CONC URRENCE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TIP CREDIT CARRYFORWARD -4,549