2025-11-17T09:22:03-05:00 2024-12-31 464134758 WESTON & GREGORY LLC 100 LA COSTA LANE STE 100 DAYTONA BEACH FL 32114 990 2024-01-01 590279320 HALIFAX RIVER YACHT CLUB HALI 3862557459 331 S BEACH STREET DAYTONA BEACH FL 32114 RICHARD GOSCH REAR COMMODORE 3862557459 2025-11-17 true true CASSANDRA R HIGGINS P00296914 3862742747 2025-11-17 2024 2025-03-06 01:10:19Z RODNEY BLOUNT 331 S BEACH ST DAYTONA BEACH FL 32114 2836480 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 79 58696 20068 16069 40751 1744181 1690532 541 1368 -109704 -205565 1651087 1527086 0 0 515257 507361 0 0 1129616 1195885 1644873 1703246 6214 -176160 5198283 4940002 2238786 2160879 2959497 2779123 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 false 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 28 0 79 true true true false false false false 524950 256837 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 BRIAN SMITH GENERAL MANA 40.00 X 115233 0 0 RODNEY BLOUNT COMMODORE X X 0 0 0 JULIE BROWN BOARD MEMBER X 0 0 0 DREW FREEMAN BOARD MEMBER X 0 0 0 TOM GAFFEY BOARD MEMBER X 0 0 0 RICHARD GOSCH REAR COMMODO X X 0 0 0 SANDFORD KINNE SECRETARY X X 0 0 0 CHUCK KLEINSCHMIDT BOARD MEMBER X 0 0 0 MARK MARTENS BOARD MEMBER X 0 0 0 PAM MATERA BOARD MEMBER X 0 0 0 CARY MEYERS IMMED PAST C X X 0 0 0 AL REALE BOARD MEMBER X 0 0 0 PATTY UNDERWOOD BOARD MEMBER X 0 0 0 GLEN WAGNER VICE COMMODO X X 0 0 0 DAVE WINKLER BOARD MEMBER X 0 0 0 MARGARET YAEGER TREASURER X X 0 0 0 115233 1 false false false 40751 9092 40751 MEMBERSHIP DUES & ASSESSMENTS 1475421 1475421 DOCKAGE - MEMBERS 159032 159032 DOCKAGE - NONMEMBERS 531390 18572 18572 SAILING CAMP - NONMEMBERS 713990 16800 16800 BOATING EVENTS 12327 12327 8380 8380 1690532 1368 1368 1078447 1309394 -230947 -231811 864 BINNACLE ADVERTISING 511120 13275 13275 NONMEMBER EQUIP RENT & OTHER 532000 7817 7817 OTHER MEMBER INCOME 4290 4290 25382 1527086 1427639 58696 438620 328965 109655 11100 8325 2775 57641 43231 14410 20257 15193 5064 9800 7350 2450 80106 64670 15436 40479 30360 10119 466408 349805 116603 10518 7888 2630 77575 58181 19394 181595 136196 45399 SUPPLIES-FOOD & BEVERAGE 75284 56463 18821 CONTRACTED SERVICES 60582 45436 15146 ENTERTAINMENT 30003 30003 EQUIPMENT LEASE & MAINT 26471 19853 6618 116807 94082 22725 1703246 1296001 407245 0 28263 38242 189823 116560 285190 250426 59655 63868 23750 21680 7733163 3612237 4294682 4120926 12373 9683 304547 318617 5198283 4940002 158197 167074 55000 90000 2025589 1903805 2238786 2160879 X 65738 65738 2893759 2713385 2959497 2779123 5198283 4940002 X -176160 -4214 X false false false 434334 434334 5732048 2288420 3443628 669573 508394 161179 877024 804239 72785 20184 11184 9000 4120926 TIP CREDIT CARRYFORWARD 275393 COMMODEARS CASH ACCOUNT 25351 COMMODEARS INVENTORY 14466 DEPOSITS - VENDORS 2400 DEPOSITS - UTILITY & MAIL 1007 318617 JOHN DEINER PAST BOARD MEMBER ANNEX X 40000 40000 false true true AMY WEBB FAMILY OF BOARD ANNEX X 10000 10000 false true true CHARLES ELIZABETH KLEINSCHMIDT CURRENT BOARD MEMBER ANNEX X 10000 10000 false true true THOMAS KOWALSKI PAST BOARD MEMBER ANNEX X 10000 10000 false true true MAGGIE THOMPSON PAST BOARD MEMBER ANNEX X 5000 5000 false true true RICHARD SANDRA GOSCH CURRENT BOARD MEMBER ANNEX X 5000 5000 false true true PATRICIA UNDERWOOD CURRENT BOARD MEMBER ANNEX X 5000 5000 false true true MARGARET YAEGER CURRENT BOARD MEMBER ANNEX X 5000 5000 false true true 90000 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 -4,214