2025-05-12T04:32:28-00:00 2024-12-31 202149755 On the Mark Financial Services Inc 2917 Auburn Creek Ln League City TX 77573 990EZ 2024-01-01 760020643 Texas Mariners Cruising Assocation TEXA 9704860192 PO Box 946 Clear Lake Shores TX 77565 Lisa Johnson Treasurer 9704860192 2025-05-12 true true Lisa Johnson P00506375 2815351040 2025-05-12 2024 2025-03-06 01:10:19Z X texasmariners.com X X 30760 X 200 9453 19265 1 1841 1420 421 29340 9112 7059 3154 13968 33293 -3953 29701 25748 X 35604 29310 1122 1937 36726 31247 7025 5499 29701 25748 Club Program Service Accomplishments Commodores Ball - Annual formal dinner to introduce the incoming board of directors, to thank the outgoing board of directors, honor oustanding acheivements o f members. 13359 CPR Class Education for boaters is a vital part of our program. Most of the time, there is no cost, but the CPR class had some costs 850 Program Service Accomplishments Harbor Walk Cruise 290 14499 Len Meyers Commodore/President 008.00 0 Arthur Tailure Vice Commodore/VP 005.00 0 Carol Ruhaak Rear Commodore 005.00 0 Charles Scott Port Captain 005.00 0 Ken Hutchinson Cruise Captain 005.00 0 Mark Wittig Secretary 005.00 0 Lisa A Johnson Treasurer 005.00 0 Christopher Bown Past Commodore 002.00 0 Tim Marshall Web Master 005.00 0 Charles Parett Trustee 002.00 0 Doug Chappell Trustee 002.00 0 Larry Friemel Trustee 002.00 0 Gloria Rooney Trustee 002.00 0 false false false false false false 0 0 false Rick Heussner 1112 S Kemah Dr Kemah TX 77565 2817287482 false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Bank and Credit Card Fees 1,024 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 750 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,408 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Expenses 119 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax Expense 108 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,433 Form 990-EZ, Part I, Line 16, Other Expenses Software 76 Form 990-EZ, Part I, Line 16, Other Expenses Dolphin Sponsorship 50 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 427, End of year 1,936 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 195, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 500, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Rounding Beginning of year 0, End of year 1 Form 990-EZ, Part II, Line 26, Liabilities Prepaid Membership Dues Beginning of year 7,025, End of year 5,305 Form 990-EZ, Part II, Line 26, Liabilities Sales Tax Payable Beginning of year 0, End of year 108 Form 990-EZ, Part II, Line 26, Liabilities Due to Member Beginning of year 0, End of year 86