2025-03-18T14:46:12-05:00 2024-12-31 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 14008 NEW BERN NC 285614008 990 2024-01-01 560705931 EASTERN CAROLINA YACHT CLUB INC EAST 2526332497 PO BOX 1123 NEW BERN NC 285631123 BILL HARRIS TREASURER 2526654819 2025-03-18 1 1 THOMAS H ELAM CPA P00589334 2526384000 2024 2025-03-06 01:10:19Z RANDY GRAY 2131 S GLENBURNIE RD SUITE 3 NEW BERN NC 28562 252563 0 X N/A X 1947 NC MEMBERSHIP CLUB FOR SOCIAL ACTIVITIES AND FOR BOATING ACTIVITIES. 5 5 0 229 4455 3455 0 0 246535 248108 84 4455 0 0 246619 252563 0 0 0 0 0 0 0 0 0 233875 277781 233875 277781 12744 -25218 291929 272090 30000 35379 261929 236711 MEMBERSHIP CLUB FOR SOCIAL ACTIVITIES AND BOATING ACTIVITIES. 0 0 277781 248108 MEMBERSHIP CLUB SOCIAL ACTIVITIES AND FOR BOATING ACTIVITIES. 277781 0 0 0 0 0 0 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 0 0 0 0 1 2 0 1 0 1 1 0 0 0 1 1 2500 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X BILL HARRIS 2526654819 3614 FOX CHASE ROAD NEW BERN NC 28562 X RANDY GRAY COMMODORE 4.00 X 0 0 0 PETE CHILES VICE-COMMODORE 2.00 X 0 0 0 GUS WILLIS REAR-COMMODORE 2.00 X 0 0 0 PETE MONTE SECRETARY 2.00 X 0 0 0 BILL HARRIS TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER ANNUAL DUES 900099 123796 123796 SLIP RENT FROM MEMBERS 900099 47880 47880 GAS REIMBURSEMENTS FROM MEMBERS 900099 47131 47131 ELEC REIMBURSEMENT FROM MEMBERS 900099 3427 3427 25874 25874 248108 4455 4455 252563 248108 4455 0 23375 23628 11108 56569 MAINTENANCE 67391 GAS-MEMBERS REIMBURSE 44375 MEETINGS FOR MEMBERS 34805 MDSE.-MEMBERS REIMBURSE 15651 879 277781 104652 65453 136347 152762 21142 22198 601346 569669 29788 31677 291929 272090 30000 35379 30000 35379 X 261929 236711 261929 236711 291929 272090 -25218 0 X X 1 X 0 1 0 9572 9572 537288 521644 15644 54486 48025 6461 31677 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S CERTIFICATE OF INCORPORATION WAS ISSUED MARCH 13, 1947. THE CLUB IS A NON-STOCK, MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THE CLUB, COLLECTIVELY CALLED THE BRIDGE, GOVERN THE CLUB. THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB'S MEMBERSHIP WOULD APPROVE ANY DISSOLUTION OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE ANNUAL FORM 990 IS FINALIZED AND FILED WITH THE IRS, THE OFFICERS OF THE CLUB REVIEW A COPY OF THE FORM 990 FURNISHED BY THE CLUB'S CPA FIRM. THE OFFICERS ARE REQUESTED TO REVIEW THE FORM 990 AND SHARE THEIR COMMENTS AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BRIDGE ANNUALLY SIGNS A COPY OF THE CLUB'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB'S EXEMPT APPLICATION TO THE IRS AND ITS ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE CLUB'S TREASURER, BILL HARRIS, 3614 FOX CHASE ROAD, NEW BERN, NC 28562 (CELL PHONE 252-665-4819 OR BY CORRESPONDENCE ADDRESSED TO THE CLUB AT PO BOX 1123, NEW BERN, NC 28563-2497). THE CLUB'S FORM 990 IS ALSO CUSTOMARILY AVAILABLE, ALONG WITH THE FORM 990 FOR MANY OTHER EXEMPT ORGANIZATIONS, THROUGH THE WEBSITE: GUIDESTAR (WWW.2.GUIDESTAR.ORG). FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE OFFICERS OF THE CLUB HAVE OVERSIGHT OF THE CLUB'S FINANCIAL STATEMENTS. THIS OVERSIGHT CONTINUES ON AN ANNUAL BASIS.