2026-08-14T17:11:05-05:00 2025-09-30 333709623 COHNREZNICK ADVISORY LLC 11550 FUQUA ST STE 475 HOUSTON TX 77034 990 2024-10-01 740696260 HOUSTON YACHT CLUB HOUS 2814711255 3620 MIRAMAR DRIVE SHOREACRES TX 77571 DENISE ROBINSON TREASURER 2814711255 2026-08-12 1 0 CHERI REICHEL P00850756 2814811040 2026-08-11 2024 2025-03-06 01:10:19Z JACK CRONAN 3620 MIRAMAR DRIVE SHOREACRES TX 77571 3747649 0 X WWW.HOUSTONYACHTCLUB.COM X 1936 TX TO PROVIDE EDUCATION FOR MEMBER FAMILIES IN YACHTING, WATER SAFETY, AND RACING COMPETITIONS. 15 15 80 50 617918 0 1725920 1576538 1557567 1639399 82154 23899 123628 310187 3489269 3550023 0 0 0 0 1244644 1289002 0 0 0 2364476 2511900 3609120 3800902 -119851 -250879 3308640 2943785 2515136 2401160 793504 542625 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 3688545 1455833 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. IN ADDITION, THE CLUB SUPPORTS CONSERVATION AND ENVIRONMENTAL PROJECTS IN GALVESTON BAY. 90960 125906 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. 21397 57660 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. 3800902 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 80 1 1 1 0 0 0 1 1 69375 675847 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 MADONNA BREEN COMMODORE 15.00 X X 0 0 0 JACK CRONAN VICE COMMODORE 15.00 X X 0 0 0 JULIANE GRAHAM TREASURER 5.00 X X 0 0 0 DENISE ROBINSON TRUSTEE 5.00 X 0 0 0 JOHN CUTLER TRUSTEE 5.00 X 0 0 0 MURPHY GRAHAM REAR COMMODORE 15.00 X X 0 0 0 SARAH HAMPTON TRUSTEE 5.00 X 0 0 0 TIM JOHNSON FLEET CAPTAIN 5.00 X X 0 0 0 MEGAN LARSON 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 HECTOR RODRIGUEZ SECRETARY 5.00 X X 0 0 0 PARK TUPPER MEASURER 5.00 X X 0 0 0 WENDY BURNS-ARDOLINO TRUSTEE 5.00 X 0 0 0 ZACHARY SCOTT TRUSTEE 5.00 X 0 0 0 ERNEST BRAUNER GENERAL MANAGER 40.00 X 132271 0 6240 132271 0 6240 1 0 0 0 0 1466277 110261 1576538 DINING ROOM AND BAR 722511 756075 678066 78009 HARBOR RENTAL AND FEES 532000 662013 344089 317924 YOUTH ACTIVITIES 611600 183566 110774 72792 GUEST ROOM FEES 721000 37745 20668 17077 1639399 23899 23899 458984 197626 261358 153141 108217 INSURANCE PROCEEDS 531390 48829 48829 48829 3550023 1355567 617918 0 X 132271 1156731 106791 17378 104385 364268 580712 RESTAURANT AND MARINA E 395676 MISCELLANEOUS 204199 TELEPHONE AND UTILITIES 198680 REPAIRS AND MAINTENANCE 141927 397884 3800902 90003 37421 264375 254773 292600 250187 86000 85533 107879 54561 8926138 6664828 2437099 2261310 30684 0 3308640 2943785 255066 179868 11266 24632 37421 5846 2071861 2013810 146465 170061 2515136 2401160 X 793504 542625 793504 542625 3308640 2943785 -250879 0 X 1 X 0 0 0 0 1 X 2343045 1622025 721020 1008593 660583 348010 5574500 4382220 1192280 2261310 ACCRUED EXPENSES 34187 BANK OVERDRAFT 135874 170061 PART IV, LINE 2B: HOUSTON YACHT CLUB COLLECTED CONTRIBUTIONS AND/OR MEMBERSHIP DUES AND HELD THEM FOR RESTRICTED USE FOR OTHER ORGANIZATIONS. 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 24E SECURITY 74,607. MEALS AND ENTERTAINMENT 72,910. HOUSEKEEPING 59,975. TAXES 59,552. SUPPLIES 52,587. RENTAL 44,281. YOUTH CAMP, LESSONS AND REGATTAS 23,246. POSTAGE AND SHIPPING 10,726.