2025-08-13T15:50:49-05:00 2024-09-30 760448495 HAM LANGSTON & BREZINA LLP 11550 FUQUA SUITE 475 HOUSTON TX 77034 990 2023-10-01 740696260 HOUSTON YACHT CLUB HOUS 2814711255 3620 MIRAMAR DRIVE SHOREACRES TX 77571 JULIANNE GRAHAM TREASURER 2814711255 2025-08-13 0 CHERI REICHEL P00850756 2814811040 2025-08-11 2023 2025-03-06 01:10:19Z KEN HUMPHRIES 3620 MIRAMAR DRIVE SHOREACRES TX 77571 3925535 0 X WWW.HOUSTONYACHTCLUB.COM X 1936 TX TO PROVIDE EDUCATION FOR MEMBER FAMILIES IN YACHTING, WATER SAFETY, AND RACING COMPETITIONS. 15 15 94 50 423095 0 1341042 1725920 1694295 1557567 10519 82154 127443 123628 3173299 3489269 0 0 0 0 1323900 1244644 0 0 0 2197158 2364476 3521058 3609120 -347759 -119851 3586038 3308640 2672683 2515136 913355 793504 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 3425534 1366913 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. 149846 126240 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. 33740 64555 THE CLUB SPONSORS SAILBOAT RACES AND TRAINING THROUGHOUT THE YEAR FOR ITS MEMBERS, INCLUDING SPECIALTY CLINICS, TEXAS SAILING ASSOCIATION (TSA) YOUTH EVENTS, AND BOTH FALL, WINTER, AND SPRING AFTER-SCHOOL PROGRAMS. ONSHORE ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS, LEADERSHIP TRAINING, SOCIAL PROGRAMS, AND THE COLOR GUARD CHANGE OF WATCH CEREMONY. HYC YOUTH AND ADULTS REGULARLY PARTICIPATE IN NORTH AMERICAN AND U.S. NATIONAL CHAMPIONSHIPS. THE CLUB ALSO HOSTS RACES AND REGATTAS FOR SAILBOAT FLEETS OUTSIDE THE CLUB AND TRAINS RACE MANAGEMENT OFFICIALS WHO VOLUNTEER FOR LOCAL AND NATIONAL EVENTS. EDUCATIONAL AND INFORMATION SEMINARS ON VARIOUS ASPECTS ARE ALSO OFFERED TO HUNDREDS OF THOUSANDS OF FAMILIES IN OUR COMMUNITY AND MEMBERSHIP EACH YEAR. 3609120 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 2 0 1 94 1 1 1 0 0 0 1 1 57625 217464 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 CHARLES GRIFFEY COMMODORE 15.00 X X 0 0 0 MADONNA BREEN VICE COMMODORE 15.00 X X 0 0 0 JACK CRONAN REAR COMMODORE 15.00 X X 0 0 0 JULIANE GRAHAM TREASURER 5.00 X X 0 0 0 DENISE ROBINSON SECRETARY 5.00 X X 0 0 0 GREG WAY FLEET CAPTAIN 5.00 X X 0 0 0 MARILYN EILAND MEASURER 5.00 X X 0 0 0 JOHN CUTLER TRUSTEE 5.00 X 0 0 0 MURPHY GRAHAM TRUSTEE 5.00 X 0 0 0 SARAH HAMPTON TRUSTEE 5.00 X 0 0 0 TIM JOHNSON TRUSTEE 5.00 X 0 0 0 MEGAN LARSON TRUSTEE 5.00 X 0 0 0 TRACI MCCREADY TRUSTEE 5.00 X 0 0 0 NICK MOORE TRUSTEE 5.00 X 0 0 0 TREY PERDUE TRUSTEE 5.00 X 0 0 0 ERNEST BRAUNER GENERAL MANAGER 40.00 X 119247 0 4787 119247 0 4787 1 0 0 0 0 1452660 273260 1725920 DINING ROOM AND BAR 722511 698557 631686 66871 HARBOR RENTAL AND FEES 532000 625140 520662 104478 YOUTH ACTIVITIES 611600 190950 166530 24420 GUEST ROOM FEES 721000 42920 21225 21695 1557567 29865 29865 192111 139822 52289 52289 52289 420072 296444 123628 151 123477 3489269 1340254 423095 0 X 119247 1125397 307 23500 47381 11152 102507 387044 506610 RESTAURANT AND MARINA E 268785 REPAIRS AND MAINTENANCE 183437 TELEPHONE AND UTILITIES 180053 MISCELLANEOUS 166182 487518 3609120 11798 90003 250833 264375 253248 292600 72599 86000 126039 107879 8745675 6308576 2808441 2437099 63080 30684 3586038 3308640 195853 255066 16483 11266 23776 24632 8903 5846 2170973 2071861 256695 146465 2672683 2515136 X 913355 793504 913355 793504 3586038 3308640 -119851 0 X 1 X 0 0 0 0 1 X 2275208 1575130 700078 963887 624400 339487 5506580 4109046 1397534 2437099 LOANS FROM MEMBERS 23384 ACCRUED EXPENSES 87764 LEASES PAYABLE 35317 146465 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 5846 0 1 1 5846 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 47,381. FORM 990, PART IX, LINE 24E SECURITY 133,491. TAXES 59,493. MEALS AND ENTERTAINMENT 55,970. HOUSEKEEPING 52,384. LOSS ON INVOLUNTARY CONVERSION 51,638. RENTAL 49,250. SUPPLIES 48,975. YOUTH CAMP, LESSONS AND REGATTAS 26,267. POSTAGE AND SHIPPING 10,050.