2026-04-10T09:48:09-05:00 2025-10-31 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2024-11-01 560733557 Hanover Seaside Club HANO 9102562726 601 South Lumina Avenue Wrightsville Beach NC 28480 Laura Earnhart Treasurer 9102562726 2026-03-23 1 1 Joel French CPA P01445154 9102569995 2026-03-23 2024 2025-03-06 01:10:19Z Laura Earnhart 601 South Lumina Avenue Wrightsville Beach NC 28480 1371144 0 X www.hanoverseaside.club X 1898 NC TO PROVIDE FACILITIES FOR OCEANSIDE RECREATION TO MEMBERS AND THEIR FAMILIES. 9 9 28 0 337270 159236 0 0 869043 1181621 46827 38450 62238 50120 978108 1270191 0 0 0 0 333137 344823 0 0 0 567815 608582 900952 953405 77156 316786 3402765 3520486 817448 663613 2585317 2856873 TO PROVIDE FACILITIES FOR OCEANSIDE RECREATION TO MEMBERS AND THEIR FAMILIES. 0 0 953405 THE CLUB PROVIDES MEALS, DINING FACILITIES, AND OTHER RECREATIONAL FACILITIES FOR MEMBERS AND THEIR GUESTS. 953405 0 0 0 0 0 0 0 0 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 28 1 1 1 0 0 0 0 241000 4777 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X Laura Earnhart 9102562726 601 South Lumina Ave Wrightsville Beach NC 28480 Dan Harris PRESIDENT 15.00 X X 0 0 0 Armistead Boyd VICE-PRESIDENT 2.00 X X 0 0 0 Valrie Horton Secretary 2.00 X X 0 0 0 Laura Earnhart Treasurer 2.00 X X 6575 0 0 Joe Browning BOARD MEMBER 2.00 X 0 0 0 Lee Lambert BOARD MEMBER 2.00 X 0 0 0 Hank Carter BOARD MEMBER 2.00 X 0 0 0 Shanda Bordeaux BOARD MEMBER 2.00 X 0 0 0 Gregg Surratt BOARD MEMBER 2.00 X 0 0 0 Gregg Tolerico GENERAL MANAGER 40.00 X 53885 0 0 60460 0 0 0 0 0 0 0 Member Dues 713990 472801 472801 Rental of Facilities 713990 429063 148808 280255 Fees 721000 254895 254895 Other Program Revenue 713990 21260 2695 18565 Supporting Income 713990 3602 3602 1181621 38450 38450 151073 100953 50120 50120 1270191 932921 337270 0 56251 261928 26644 31615 17443 31571 25310 73499 21200 96220 82427 UBI Taxes 500 Property Taxes 76417 Repairs & Maintenance 60619 Cottage Management fee 55763 35998 953405 228338 267994 805590 974028 22224 0 5789 6179 48368 58066 3916869 1702650 2292456 2214219 3402765 3520486 53266 6135 764182 622387 0 35091 817448 663613 X 2585317 2856873 2585317 2856873 3402765 3520486 X 316786 -45230 X 0 0 0 718470 718470 2942284 1542680 1399604 256115 159970 96145 2214219 31991 NC Income Taxes 3100 35091 Form 990, Part VI, Section A, line 6 Members Form 990, Part VI, Section A, line 7a The Hanover Seaside Club has two membership classifications - Regular and Seasonal. Regular members are entitled to hold office, are subject to assessment, and have the power to vote as defined in the Club Constitution, including the election of officers and at-large members of the Club Board of Directors. A Seasonal member is not entitled to any of those privileges and may not be assessed but pays the same initiation fee and annual dues as Regular Members. Seasonal members may serve on Standing Committees. Form 990, Part VI, Section A, line 7b Decisions subject to the approval of members are defined in the Hanover Seaside Club Constitution and include election of the Board of Directors and the approval of annual and special assessments. Form 990, Part VI, Section B, line 11b The 990 is prepared by a CPA and then provided to the full governing body in draft form for review and comment prior to filing. Form 990, Part VI, Section B, line 15a The General Manager's compensation is determined by the Board of Directors and is based on compensation for comparable positions in social clubs of similar size and scope in similar regions of the United States. Form 990, Part VI, Section C, line 19 Documents required to be open for public inspection are available from the organization upon request. Form 990, Part XI, line 9: Cummulative effect of Accrual to Cash -45,230.