2025-11-08T09:48:08-08:00 2024-12-31 990EZ 2024-01-01 591883734 Hernando Beach Yacht Club Inc HERN 3525964830 PO Box 3213 Spring Hill FL 34611 Jerry Markuson Commodore 2025-11-08 true 2024 2025-03-06 01:10:19Z X X hernandobeachyc.com X X 98823 X 3570 49395 20486 14712 0 1826 594 1232 8834 4713 4121 93516 3676 27731 200 54571 86178 7338 230897 238235 X 3940 13195 238945 234432 5744 5892 248629 253519 17732 15284 230897 238235 To promote boating, socialization between members and promote/conduct boating educational projects. The Club held many social events to promote interactions between members. Traditional boating-related events, such as the Commodore's Ball and Change of Watch, were held to honor long-standing Yacht Club traditions. Several educational programs were also conducted in cooperation with the local Coast Guard Auxiliary. Two boat parades were organized during the year, one to assist Toys for Tots and the other to assist the Florida Veterans Foundation. 19385 19385 Pat Coggins Commodore 3.00 0 Gay Colleypriest Vice Commodore 6.00 0 Bill Colleypriest Rear Commodore 5.00 0 Ralph Kennedy Fleet Captain 5.00 0 Karen Rumptz Secretary 2.00 0 Sheryl Coggins Treasurer 8.00 0 Patti Ames Imm Past Comm 3.00 0 Walter Batagia Director 1.00 0 Nina Batagia Director 1.00 0 Jason Milcendeau Director 1.00 0 Sally Cosenza Director 1.00 0 Donna Savage Director 1.00 0 false false true true false false false true 8334 0 6173 0 0 0 0 0 false Suzanne Lemmons Treasurer 14610 Hidden Deer Trail Weeki Wachee FL 34614 3526391040 false false false false false false false false NONE NONE Terry Lemmons Officer New roof X 20000 8334 false true true 8334 Other Expenses.1002 Office Expenses $3284 Other Expenses.1003 Information Technology $344 Other Expenses.1009 Depreciation $13204 Other Expenses.1012 Insurance $18448 Other Expenses.1 Member Event Direct Expenses $18791 Other Expenses.2 Contributions $500 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $732 Other Assets.1010 Inventories - Beginning $3781 Inventories - Ending $4066 Other Assets.1 Vendor Deposits - Beginning $1094 Vendor Deposits - Ending $1094 Other Assets.2 Prepaid Expenses - Beginning $869 Prepaid Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $1154 Deferred Revenue - Ending $3972 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $8334 Total Liabilities.1 Sales Tax Payable - Beginning $590 Sales Tax Payable - Ending $2990