2022-08-15T14:57:11-05:00 2021-09-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-10-01 740696260 Houston Yacht Club HOUS 2814711255 PO Box 1276 La Porte TX 77572 Zachary Scott Treasurer 2814711255 2022-08-15 1 Zachary Scott 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Robert Wells PO Box 1276 La Porte TX 77572 2798276 0 X www.houstonyachtclub.com X 1936 TX Houston Yacht Club provides social interaction and education in yachting, water safety, and racing competitions for its approximately 350 member families, including youth and adults. 15 15 85 75 87825 0 24826 234899 2499903 2523364 1810 741 4740 7173 2531279 2766177 0 0 0 0 1000930 1323041 0 0 0 1757367 1915395 2758297 3238436 -227018 -472259 4329556 3811850 2600949 2689262 1728607 1122588 The purpose of the Houston Yacht Club is to encourage and support the sport of yachting, sailing, and related activities including providing fellowship in the yachting community. 0 0 The Club provides social activities (including food service,) educational programs, and boat storage facilities for its approximately 350 members, their families, and Club guests. There is a strong emphasis on educational youth programs and adult racing, education, and yachting events. The Club offers after-school and summer programs for youth education. The youth program provides educational programs to over 200 youth on boating safety and racing, leadership, and support for the youth in regional and national sailing racing competitions. The Club hosted numerous youth regattas, including Texas Youth Race Week, various specialty clinics and TSA events, and fall & spring after-school programs. Onshore activities included educational pursuits, leadership training, and Color Guard Change of Watch. Also, HYC youth regularly participate in North American and US National championships. The Club sponsors sailboat races throughout the year for Club members and hosts races and regattas for sailboat fleets outside the Club. The Club provides training to race management officials who offer their volunteer services to sailboat racing locally and nationally. The Club hosts educational and informational seminars on various aspects of yachting. HYC conducted 24 regattas with over 400 competitors this year, including the J22 Heritage Cup, Lightning Gulf Yachting Championship, and Carol Becker Regatta. It also included various circuit regattas and mid-winter regattas. 0 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 85 1 1 1 0 0 0 1 1 6865 87084 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Ernest Brauner 2814711255 3620 Miramar La Porte TX 77571 Robert Wells Commodore 15.00 0.00 X X 0 0 0 Farley Fontenot Vice Commodore 15.00 0.00 X X 0 0 0 Ken Humphries Rear Commodore 15.00 0.00 X X 0 0 0 Zachary Scott Treasurer 5.00 0.00 X X 0 0 0 Lythia Metzmeier Secretary 5.00 0.00 X X 0 0 0 Madonna Breen Fleet Captain 5.00 0.00 X X 0 0 0 Denise Robinson Measurer 5.00 0.00 X X 0 0 0 Tre Banks Trustee 5.00 0.00 X 0 0 0 Jack Cronan Trustee 5.00 0.00 X 0 0 0 Marilyn Eiland Trustee 5.00 0.00 X 0 0 0 Beth Gibson Trustee 5.00 0.00 X 0 0 0 Murphy Graham Trustee 5.00 0.00 X 0 0 0 Charles Griffey Trustee 5.00 0.00 X 0 0 0 Jay Grills Trustee 5.00 0.00 X 0 0 0 Anne Lee Trustee 5.00 0.00 X 0 0 0 J Lee Stall Interim G.M. (to Feb 2021) 40.00 0.00 X 45000 0 0 Ernest Brauner General Manager (from Feb 2021) 40.00 0.00 X 101081 0 4034 146081 0 4034 1 0 0 0 0 220718 14181 234899 Membership dues and fees 713990 1182176 1182176 Dinning room and bar 722511 653492 601676 51816 Harbor rental and fees 532000 531657 524859 6798 Youth activities 611600 92033 63563 28470 Race and regatta 611600 39371 39371 24635 24635 2523364 741 741 39272 32099 7173 7173 2766177 2436280 87825 7173 117335 1037398 3525 65290 99493 41808 21600 126350 33896 59959 65701 219617 2698 88608 375807 328697 Dinning expenses 312601 Repair and maintenance 161474 Youth and racing prog 45411 Social activities 31168 3238436 329483 36248 250306 251047 220718 145626 119172 34738 54763 74548 84967 8256414 5230106 3467613 3026308 27242 18627 4329556 3811850 156409 291206 47506 66162 16380 37996 24474 23950 2311285 2226431 8184 3877 36711 39640 2600949 2689262 X 1728607 1122588 1728607 1122588 4329556 3811850 X -472259 -133760 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 144666 144666 2141797 1434879 706918 5222413 3331546 1890867 747538 463681 283857 3026308 Loans from members 35925 Security deposits 3715 39640 2798276 0 2798276 -32099 -32099 2766177 3270535 0 3270535 -32099 -32099 3238436 Part IV, Line 2b: Houston Yacht Club collected contributions and/or membership dues and held them for restricted use for other organizations. Part XI, Line 4b - Other Adjustments: Cost of goods sold -32,099. Part XII, Line 4b - Other Adjustments: Cost of goods sold -32,099. Robert Williams Fmr Dir Constrn. X 32000 11975 0 1 1 Charles Griffey Trustee Constrn. X 32000 11975 0 1 1 23950 Form 990, Part VI, Section A, line 6 Houston Yacht Club has twelve classes of members, and only senior members have voting privileges. Form 990, Part VI, Section A, line 7a Members elect the officers and trustees of the Houston Yacht Club. Form 990, Part VI, Section A, line 7b Decisions of Governing Body subject to member approval: A two-thirds vote for qualified voting members present and voting at any meeting is required to mortgage, place a lien upon, dispose of, or sell any real estate, buildings, harbor installation, or other property of the Club. Form 990, Part VI, Section B, line 11b Management and the Finance Committee (including the treasurer) review form 990 before providing a copy to the board and filing with the IRS. Form 990, Part VI, Section B, line 12c A questionnaire that asks board members to disclose relationships and potential conflicts of interest is distributed annually and reviewed by the organization. If a board member has a conflict, they are prohibited from deliberations and voting on the matter of conflict. Form 990, Part VI, Section B, line 15a The Compensation and Benefits Committee, on an annual basis, assists and advises the Board on salaries, wages, and benefits of the Club's General Manager, recommending revisions as may be appropriate. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XI, line 9: Loss on hurricane involuntary conversion -133,760.