2024-10-02T14:08:08-05:00 2023-09-30 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2022-10-01 740696260 HOUSTON YACHT CLUB HOUS 2814711255 PO BOX 1276 LA PORTE TX 77572 JULIANNE GRAHAM TREASURER 2814711255 2024-10-02 1 CHERI REICHEL P00850756 2814811040 2024-09-19 2022 2024-10-15 13:58:12Z KEN HUMPHRIES PO BOX 1276 LA PORTE TX 77572 3412981 0 X WWW.HOUSTONYACHTCLUB.COM X 1936 TX TO PROVIDE EDUCATION FOR MEMBER FAMILIES IN YACHTING, WATER SAFETY, AND RACING COMPETITIONS. 15 15 82 50 408379 0 28926 1341042 3239033 1694295 524 10519 449172 127443 3717655 3173299 0 0 0 0 1294898 1323900 0 0 0 2284231 2197158 3579129 3521058 138526 -347759 4008033 3586038 2746919 2672683 1261114 913355 THE PURPOSE OF THE HOUSTON YACHT CLUB IS TO ENCOURAGE AND SUPPORT THE SPORT OF YACHTING, SAILING, AND RELATED ACTIVITIES, INCLUDING PROVIDING FELLOWSHIP IN THE YACHTING COMMUNITY. 0 0 3265282 1190685 THE CLUB PROVIDES SOCIAL ACTIVITIES (INCLUDING FOOD SERVICE), EDUCATIONAL PROGRAMS, AND BOAT STORAGE FACILITIES FOR ITS APPROXIMATELY 350 MEMBERS, THEIR FAMILIES, AND CLUB GUESTS. THERE IS A STRONG EMPHASIS ON EDUCATIONAL YOUTH PROGRAMS AS WELL AS ADULT RACING, EDUCATION AND YACHTING EVENTS. 218176 169747 THE CLUB OFFERS AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH EDUCATION. THE YOUTH PROGRAM PROVIDES EDUCATIONAL PROGRAMS TO OVER 200 YOUTH ON BOATING SAFETY AND RACING, LEADERSHIP, AND SUPPORTS THE YOUTH IN REGIONAL AND NATIONAL SAILING AND RACING COMPETITIONS. THE CLUB HOSTED NUMEROUS YOUTH REGATTAS, INCLUDING TEXAS YOUTH RACE WEEK, VARIOUS SPECIALTY CLINICS AND TSA EVENTS, AND FALL AND SPRING AFTER-SCHOOL PROGRAMS. ONSHORE ACTIVITIES INCLUDED EDUCATIONAL PURSUITS, LEADERSHIP TRAINING, AND COLOR GUARD CHANGE OF WATCH. ALSO, HYC YOUTH REGULARLY PARTICIPATE IN NORTH AMERICAN AND US NATIONAL CHAMPIONSHIPS. 37600 52927 THE CLUB SPONSORS SAILBOAT RACES THROUGHOUT THE YEAR FOR CLUB MEMBERS AND HOSTS RACES AND REGATTAS FOR SAILBOAT FLEETS OUTSIDE OF THE CLUB. THE CLUB TRAINS RACE MANAGEMENT OFFICIALS WHO OFFER VOLUNTEER SERVICES TO SAILBOAT RACING LOCALLY AND NATIONALLY. THE CLUB HOSTS EDUCATIONAL AND INFORMATIONAL SEMINARS ON VARIOUS ASPECTS OF YACHTING. HYC CONDUCTED 24 REGATTAS WITH OVER 400 COMPETITORS THIS YEAR, INCLUDING THE J22 HERITAGE CUP, LIGHTNING GULF YACHTING CHAMPIONSHIP, AND CAROL BECKER REGATTA. IT ALSO INCLUDED VARIOUS CIRCUIT REGATTAS AND MID-WINTER REGATTAS. 3521058 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 82 1 1 1 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ERNEST BRAUNER 2814711255 3620 MIRAMAR LA PORTE TX 77571 KEN HUMPHRIES COMMODORE 15.00 X X 0 0 0 CHARLES GRIFFEY VICE COMMODORE 15.00 X X 0 0 0 MADONNA BREEN REAR COMMODORE 15.00 X X 0 0 0 JULIANE GRAHAM TREASURER 5.00 X X 0 0 0 SARAH HAMPTON SECRETARY 5.00 X X 0 0 0 GREG WAY FLEET CAPTAIN 5.00 X X 0 0 0 TIM JOHNSON MEASURER 5.00 X X 0 0 0 TRE BANKS TRUSTEE 5.00 X 0 0 0 JACK CRONAN TRUSTEE 5.00 X 0 0 0 JOHN CUTLER TRUSTEE 5.00 X 0 0 0 MEGAN LARSON TRUSTEE 5.00 X 0 0 0 MURPHY GRAHAM TRUSTEE 5.00 X 0 0 0 TRACI MCCREABY TRUSTEE 5.00 X 0 0 0 NICK MOORE TRUSTEE 5.00 X 0 0 0 TRAVIS THOMAS TRUSTEE 5.00 X 0 0 0 ERNEST BRAUNER GENERAL MANAGER 40.00 0.00 X 116836 0 4538 116836 0 4538 1 0 0 0 ALLIED SECURITY 507 N SAM HOUSTON PARKWAY E 400 HOUSTON TX 77060 SECURITY 131704 1 1334249 6793 1341042 DINING ROOM AND BAR 722511 761315 662201 99114 HARBOR RENTAL AND FEES 532000 642846 531390 111456 YOUTH ACTIVITIES 611600 222674 146208 76466 GUEST ROOM FEES 721000 67460 47782 19678 1694295 10519 10519 359625 239682 119943 18278 101665 INSURANCE PROCEEDS 900099 7500 7500 7500 3173299 1413359 408379 10519 X 116836 1207064 1538 16800 47205 34033 101101 401698 430460 DINING ROOM AND BAR 250054 TELEPHONE AND UTILITIES 166058 SECURITY 131704 REPAIRS AND MAINTENANCE 120211 496296 3521058 138416 11798 250079 250833 311461 253248 65710 72599 83022 126039 8812634 6004193 3158218 2808441 1127 63080 4008033 3586038 358289 195853 171830 16483 18791 23776 11358 8903 2137249 2170973 3970 45432 256695 2746919 2672683 X 1261114 913355 1261114 913355 4008033 3586038 -347759 0 X 1 X 0 0 0 0 1 X 144666 144666 2230996 1527083 703913 794169 561917 232252 5642803 3915193 1727610 2808441 BANK OVERDRAFT 17826 LOANS FROM MEMBERS 35612 ACCRUED EXPENSES 135896 LEASES PAYABLE 67361 256695 PART IV, LINE 2B: HOUSTON YACHT CLUB COLLECTED CONTRIBUTIONS AND/OR MEMBERSHIP DUES AND HELD THEM FOR RESTRICTED USE FOR OTHER ORGANIZATIONS. CHARLES GRIFFEY OFFICER LOAN FOR SLIPS ON PIER 12 X 35000 8903 0 1 1 8903 FORM 990, PART VI, SECTION A, LINE 6 HOUSTON YACHT CLUB HAS TWELVE CLASSES OF MEMBERS, AND ONLY SENIOR MEMBERS HAVE VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE OFFICERS AND TRUSTEES OF THE HOUSTON YACHT CLUB. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BODY DECISIONS RELATED TO CLUB PROPERTY ARE SUBJECT TO MEMBER APPROVAL. A TWO-THIRDS VOTE FOR QUALIFIED VOTING MEMBERS PRESENT AND VOTING AT ANY MEETING IS REQUIRED TO MORTGAGE, PLACE A LIEN UPON, DISPOSE OF, OR SELL ANY REAL ESTATE, BUILDINGS, HARBOR INSTALLATION, OR OTHER PROPERTY OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE FINANCE COMMITTEE (INCLUDING THE TREASURER) REVIEW FORM 990 BEFORE PROVIDING A COPY TO THE BOARD AND FILING IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONAIRE THAT ASKS BOARD MEMBERS TO DISCLOSE RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST IS DISTRIBUTED ANNUALLY AND REVIEWED BY THE ORGANIZATION. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE PROHIBITED FROM DELIBERATIONS AND VOTING ON THE MATTER OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE COMPENSATION AND BENEFITS COMMITTEE ASSISTS AND ADVISES THE BOARD ON SALARIES, WAGES, AND BENEFITS OF THE CLUB'S GENERAL MANAGER, RECOMMENDING REVISIONS AS MAY BE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 47,205. FORM 990, PART IX, LINE 24E MISCELLANEOUS 112,347. TAXES 101,463. HOUSEKEEPING 57,253. RENTAL 52,337. YOUTH CAMP, LESSONS AND REGATTAS 49,841. MEALS AND ENTERTAINMENT 48,795. SUPPLIES 43,793. POSTAGE AND SHIPPING 18,345. MEMBER SERVICES 12,122.