2024-11-15T08:46:03-05:00 2023-12-31 464134758 WESTON & GREGORY LLC 100 LA COSTA LANE STE 100 DAYTONA BEACH FL 32114 990 2023-01-01 590279320 HALIFAX RIVER YACHT CLUB HALI 3862557459 331 S BEACH STREET DAYTONA BEACH FL 32114 MARGARET YAEGER TREASURER 3862557459 2024-11-15 true true CASSANDRA R HIGGINS P00296914 3862742747 2024-11-15 2023 2024-10-15 13:58:12Z CARY MEYERS 331 S BECH ST DAYTONA BEACH FL 32114 3001441 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 86 63203 19488 63762 16069 1557582 1744181 127 541 -119183 -109704 1502288 1651087 0 0 447200 515257 0 0 1033704 1129616 1480904 1644873 21384 6214 5280252 5198283 2322877 2238786 2957375 2959497 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 true false false false false false false false false false false true 21 0 86 true true true false false false false 415391 2586051 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 121864 0 0 RODNEY BLOUNT VICE COMMODO 2.00 X X 0 0 0 FRANK FERRO REAR COMMODO 2.00 X X 0 0 0 DICK GOSCH BOARD MEMBER 1.00 X 0 0 0 MICHAEL ST JOHN BOARD MEMBER 1.00 X 0 0 0 SANDFORD KINNE SECRETARY 2.00 X X 0 0 0 CHUCK KLEINSCHMIDT BOARD MEMBER 1.00 X 0 0 0 PAM MATERA BOARD MEMBER 1.00 X 0 0 0 LARRY MCCARROLL BOARD MEMBER 1.00 X 0 0 0 CARY MEYERS COMMODORE 2.00 X X 0 0 0 AL REALE BOARD MEMBER 1.00 X 0 0 0 JR REDIGAN IMMED PAST C 2.00 X X 0 0 0 MAGGIE THOMPSON BOARD MEMBER 1.00 X 0 0 0 PATTY UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 GLEN WAGNER BOARD MEMBER 1.00 X 0 0 0 MARGARET YAEGER TREASURER 2.00 X X 0 0 0 121864 1 false false false INTERNATIONAL RECOVERY SERVICES 227 OAK STREET PORT ORANGE FL 32127 DOCK IMPROVEMEN 141040 1 16069 16069 MEMBERSHIP DUES & ASSESSMENTS 1542831 1542831 DOCKAGE - MEMBERS 147049 147049 SAILING CAMP - NONMEMBERS 713990 22627 22627 DOCKAGE - NONMEMBERS 531390 18774 18774 BOATING EVENTS 7882 7882 5018 5018 1744181 541 541 1191912 1350354 -158442 -160047 1605 OTHER MEMBER INCOME 29082 29082 BINNACLE ADVERTISING 511120 14856 14856 NONMEMBER EQUIP RENT & OTHER 532000 4800 4800 48738 1651087 1571815 63203 438282 328711 109571 18047 13535 4512 58928 44196 14732 8825 6619 2206 87731 73864 13867 42477 31857 10620 395523 296642 98881 2505 1879 626 82542 61906 20636 165816 124361 41455 SUPPLIES-FOOD & BEVERAGE 91686 68764 22922 CONTRACTED SERVICES 37068 27801 9267 BOATING EVENTS 34348 34348 FINANCE AND BANK CHARGES 33867 25400 8467 147228 98709 48519 1644873 1238592 406281 0 21439 28263 360357 189823 260341 285190 64590 59655 36515 23750 7727911 3433229 4249856 4294682 14614 12373 272540 304547 5280252 5198283 141745 158197 60000 55000 2121132 2025589 2322877 2238786 X 65738 65738 2891637 2893759 2957375 2959497 5280252 5198283 X 6214 -4092 X false false 434334 434334 5732048 2157840 3574208 669572 476870 192702 871773 787335 84438 20184 11184 9000 4294682 TIP CREDIT CARRYFORWARD 258850 COMMODEARS CASH ACCOUNT 32124 COMMODEARS INVENTORY 10166 DEPOSITS - VENDORS 2400 DEPOSITS - UTILITY & MAIL 1007 304547 JOHN DEINER PAST BOARD MEMBER ANNEX X 40000 40000 false true true AMY WEBB FAMILY OF BOARD ANNEX X 10000 10000 false true true MAGGIE THOMPSON CURRENT BOARD MEMBER ANNEX X 5000 5000 false true true 55000 DEPOT GROUP LLC BOD MEMBER OWN 23025 DOCK WORK false 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 -4,092