2022-05-16T11:53:15-05:00 2021-12-31 464134758 WESTON & GREGORY LLC 100 LA COSTA LANE STE 100 DAYTONA BEACH FL 32114 990 2021-01-01 590279320 HALIFAX RIVER YACHT CLUB HALI 3862557459 331 S BEACH STREET DAYTONA BEACH FL 32114 PATTY UNDERWOOD TREASURER 3862557459 2022-05-16 true PATTY UNDERWOOD 999009999 CASSANDRA R HIGGINS P00296914 3862742747 2022-05-16 2021 2022-09-23 18:48:47Z TERRI PARSONS 331 S BEACH STREET DAYTONA BEACH FL 32114 2586376 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 92 69077 34096 1080802 195128 186155 1359022 -1212 -7445 72595 63400 1338340 1610105 0 0 500040 449746 0 0 878151 955237 1378191 1404983 -39851 205122 5393054 5331110 2649999 2390093 2743055 2941017 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 false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false true 25 0 92 true true true false false false false 600978 211093 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 SECRETARY 2.00 X X 0 0 0 CHRIS BROWN IMM PAST COM 2.00 X X 0 0 0 JAY DEINER BOARD MEMBER 1.00 X 0 0 0 FRANK FERRO BOARD MEMBER 1.00 X 0 0 0 MICHAEL ST JOHN BOARD MEMBER 1.00 X 0 0 0 SANDFORD KINNE BOARD MEMBER 1.00 X 0 0 0 LARRY MCCARROLL BOARD MEMBER 1.00 X 0 0 0 CARY MEYERS REAR COMMODO 2.00 X X 0 0 0 ART MORRIS BOARD MEMBER 1.00 X 0 0 0 TERRI PARSONS COMMODORE 2.00 X X 0 0 0 JR REDIGAN VICE COMMODO 2.00 X X 0 0 0 BOB SPADEA BOARD MEMBER 1.00 X 0 0 0 MAGGIE THOMPSON BOARD MEMBER 1.00 X 0 0 0 PATTY UNDERWOOD TREASURER 2.00 X X 0 0 0 MARGARET YAEGER BOARD MEMBER 1.00 X 0 0 0 false false false 195128 28575 195128 MEMBERSHIP DUES & ASSESSMENTS 1148393 1148393 DOCKAGE - MEMBERS 141991 141991 SAILING CAMP - NONMEMBERS 713990 29983 29983 DOCKAGE - NONMEMBERS 531390 19181 19181 BOATING EVENTS 11503 11503 7971 7971 1359022 129 129 7574 -7574 -7574 -7574 992500 968697 23803 19611 4192 OTHER MEMBER INCOME 24005 24005 BINNACLE ADVERTISING 511120 12075 12075 NONMEMBER EQUIP RENT & OTHER 532000 3517 3517 39597 1610105 1345900 69077 380308 285231 95077 18148 13611 4537 51290 38467 12823 2350 1762 588 5980 4485 1495 57137 42853 14284 36814 27609 9205 316555 237416 79139 701 526 175 107107 80330 26777 169690 127267 42423 SUPPLIES-FOOD & BEVERAGE 61528 46146 15382 EQUIPMENT LEASE & MAINT 30414 22810 7604 BOATING EVENTS 29659 29659 CONTRACTED SERVICES 26600 19950 6650 110702 91437 19265 1404983 1069559 335424 0 103484 51164 375524 331310 168622 232157 35730 76261 36659 45934 7458325 3131234 4422647 4327091 19955 17264 230433 249929 5393054 5331110 87751 94142 80000 60000 2425793 2235951 56455 2649999 2390093 X 65378 65378 2677677 2875639 2743055 2941017 5393054 5331110 X 205122 -7160 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433254 433254 5698703 1898308 3800395 479735 450665 29070 826449 771077 55372 20184 11184 9000 4327091 JOHN DEINER CURRENT BOARD MEMBER ANNEX X 40000 40000 false true true AMY WEBB FAMILY OF BOARD ANNEX X 10000 10000 false true true DAVID WINKLER PAST BOARD MEMBER ANNEX X 5000 5000 false true true MAGGIE THOMPSON CURRENT BOARD MEMBER ANNEX X 5000 5000 false true true 60000 X ROOF REPLACEMEN 1 28575 ACTUAL COST false false false 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 -7,160