2025-11-08T06:00:38-08:00 2023-12-31 990EZ 2023-01-01 591883734 Hernando Beach Yacht Club Inc HERN 3525964830 PO Box 3213 Spring Hill FL 34611 Jerry Markuson Commodore 2025-11-08 true 2023 2025-03-06 01:10:19Z X X X hernandobeachyc.com X X 117383 X 2810 44230 38737 11320 0 1547 729 818 18739 6001 12738 110653 6539 42468 194 46505 95706 14947 215950 230897 X 11051 3940 227232 238945 5504 5744 243787 248629 27837 17732 215950 230897 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. Two boat parades were organized during the year, one to assist Toys for Tots and the other to assist the Florida Veterans Foundation. 16363 16363 Ralph Kennedy Commodore 5.00 0 Terry Lemmons Rear Commodore 5.00 0 Suzanne Lemmons Treasurer 8.00 0 Karen Rumptz Secretary 2.00 0 Patti Ames Imm Past Comm 3.00 0 Walter Batagia Director 1.00 0 Gay Colleypriest Director 1.00 0 Susan Myers Director 1.00 0 Henry Roman Director 1.00 0 Donna Savage Director 1.00 0 false false true true false false false true 15000 0 0 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 15000 false true true 15000 Other Expenses.1001 Advertising and Promotion $250 Other Expenses.1002 Office Expenses $3376 Other Expenses.1003 Information Technology $941 Other Expenses.1009 Depreciation $9070 Other Expenses.1012 Insurance $17234 Other Expenses.1 Member Event Direct Expenses $15634 Other Assets.1010 Inventories - Beginning $3728 Inventories - Ending $3781 Other Assets.1 Vendor Deposits - Beginning $1307 Vendor Deposits - Ending $1094 Other Assets.2 Prepaid Expenses - Beginning $469 Prepaid Expenses - Ending $869 Total Liabilities.1003 Deferred Revenue - Beginning $20825 Deferred Revenue - Ending $1154 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $15000 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $5000 Unsecured Notes and Loans Payable - Ending $0 Total Liabilities.1 Sales Tax Payable - Beginning $1749 Sales Tax Payable - Ending $590 Total Liabilities.2 Rental Deposits - Beginning $200 Rental Deposits - Ending $0 Total Liabilities.3 Gift Cards Outstanding - Beginning $62 Gift Cards Outstanding - Ending $0 Total Liabilities.4 Rounding - Beginning $1 Rounding - Ending $0