2023-11-15T15:56:47-05:00 2022-12-31 464134758 WESTON & GREGORY LLC 100 LA COSTA LANE STE 100 DAYTONA BEACH FL 32114 990 2022-01-01 590279320 HALIFAX RIVER YACHT CLUB HALI 3862557459 331 S BEACH STREET DAYTONA BEACH FL 32114 PATTY UNDERWOOD TREASURER 3862557459 2023-11-15 true PATTY UNDERWOOD 999009999 false CASSANDRA R HIGGINS P00296914 3862742747 2023-11-15 2022 2023-04-26 12:10:37Z JR REDIGAN 331 S BEACH STREET DAYTONA BEACH FL 32114 2777975 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 87 71742 23932 195128 63762 1359022 1557582 -7445 127 63400 -119183 1610105 1502288 0 0 449746 447200 0 0 955237 1033704 1404983 1480904 205122 21384 5331110 5280252 2390093 2322877 2941017 2957375 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 true false 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 25 0 87 true true true false false false false 546297 244367 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 REAR COMMODO 2.00 X X 0 0 0 MAURICE BUSHROE BOARD MEMBER 1.00 X 0 0 0 FRANK FERRO SECRETARY 2.00 X X 0 0 0 DICK GOSCH 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 CHUCK KLEINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 LARRY MCCARROLL BOARD MEMBER 1.00 X 0 0 0 CARY MEYERS VICE COMMODO 2.00 X X 0 0 0 ART MORRIS BOARD MEMBER 1.00 X 0 0 0 TERRI PARSONS IMM PAST COM 2.00 X X 0 0 0 JR REDIGAN COMMODORE 2.00 X 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 63762 63762 MEMBERSHIP DUES & ASSESSMENTS 1345023 1345023 DOCKAGE - MEMBERS 142657 142657 SAILING CAMP - NONMEMBERS 713990 29913 29913 DOCKAGE - NONMEMBERS 531390 21922 21922 BOATING EVENTS 12001 12001 6066 6066 1557582 127 127 1114024 1275687 -161663 -162480 817 OTHER MEMBER INCOME 23517 23517 BINNACLE ADVERTISING 511120 13144 13144 NONMEMBER EQUIP RENT & OTHER 532000 5819 5819 42480 1502288 1366784 71742 379227 284420 94807 15821 11866 3955 52152 39114 13038 6765 5074 1691 76354 57265 19089 39252 29438 9814 373806 280354 93452 3273 2455 818 83628 62721 20907 155576 116681 38895 SUPPLIES-FOOD & BEVERAGE 74599 55949 18650 CONTRACTED SERVICES 46908 35181 11727 BOATING EVENTS 43104 43104 EQUIPMENT LEASE & MAINT 35038 26278 8760 95401 77568 17833 1480904 1127468 353436 0 51164 21439 331310 360357 232157 260341 76261 64590 45934 36515 7519958 3270102 4327091 4249856 17264 14614 249929 272540 5331110 5280252 94142 141745 60000 60000 2235951 2121132 2390093 2322877 X 65378 65738 2875639 2891637 2941017 2957375 5331110 5280252 X 21384 -5026 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434334 434334 5732048 2027265 3704783 505050 458911 46139 828342 772742 55600 20184 11184 9000 4249856 TIP CREDIT CARRYFORWARD 240042 COMMODEARS CASH ACCOUNT 29091 DEPOSITS - VENDORS 2400 DEPOSITS - UTILITY & MAIL 1007 272540 JOHN DEINER PAST 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 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 -5,026