2021-05-13T15:07:35-05:00 2020-12-31 540737372 PBMARES LLP 3621 JOHN PLATT DRIVE MOREHEAD CITY NC 28557 990 2020-01-01 205727782 RADIO ISLAND MARINA CLUB INC RADI 2522477580 PO BOX 97 MOREHEAD CITY NC 28557 WILLIAM NEWBERN PRESIDENT 2527252143 2021-04-27 1 WILLIAM NEWBERN XXX-XX-XXXX JOY W BELL CPA P00132279 2527260552 2021-04-27 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM NEWBERN PO BOX 97 MOREHEAD CITY NC 28557 428146 0 X N/A X 2006 NC THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE ITS MEMBERS WITH BOAT STORAGE, CLUB HOUSE FACILITIES, RECREATION ACTIVITIES, AND TO ASSIST THEM WITH EMBARKING AND DISEMBARKING THEIR BOATS TO AND FROM THE WATER FROM DRY STACK SLIPS. 7 7 11 0 19630 0 0 0 406000 408000 1162 973 19722 19173 426884 428146 0 0 0 0 164054 198664 0 0 0 438266 342403 602320 541067 -175436 -112921 1980364 1884943 357455 374955 1622909 1509988 THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE ITS MEMBERS WITH BOAT STORAGE, CLUB HOUSE FACILITIES, RECREATION ACTIVITIES AND TO ASSIST WITH EMBARKING AND DISEMBARKING THEIR BOATS TO AND FROM THE WATER FROM DRY STACK SLIPS. 0 0 541067 ALTHOUGH THERE WAS A PANDEMIC, OUR MEMBERS WERE STILL ABLE TO ENJOY THE FACILITIES AND THE OUTDOORS AS THEIR SCHEDULES ALLOWED. ASSISTANCE WAS PROVIDED WITH EMBARKING AND DISEMBARKING THEIR BOATS TO/FROM THE WATER FROM DRY STACK STORAGE. 541067 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 1 0 0 0 0 0 0 0 0 1 31 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X WILLIAM NEWBERN 2527263773 PO BOX 97 MOREHEAD CITY NC 28557 X WILLIAM NEWBERN PRESIDENT 1.00 X X 0 0 0 HARDIN SIGMON DIRECTOR 0.30 X 0 0 0 TOMMY BENNET DIRECTOR 0.30 X 0 0 0 DAVID CARPENTER DIRECTOR 0.30 X 0 0 0 OMA HESTER DIRECTOR 0.30 X 0 0 0 WALTON JOYNER DIRECTOR 0.30 X 0 0 0 MARK MESERE DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 408000 408000 408000 973 973 COMMISSION INCOME 713990 18657 18657 MISCELLANEOUS INCOME 713990 516 516 19173 428146 408516 19630 0 169829 169829 18921 18921 9914 9914 2988 2988 73 73 808 808 34767 34767 131823 131823 54567 54567 MAINTENANCE OF EQUIPMEN 45483 45483 TAXES/LICENSES/FEES 45479 45479 DAMAGES-FORKLIFT & MARI 12155 12155 FUEL 4169 4169 10091 10091 541067 541067 0 0 3160 -2888 165093 169657 155666 190124 3760704 2232654 1656445 1528050 1980364 1884943 357455 374955 357455 374955 X 0 0 3403189 3403189 -1780280 -1893201 1622909 1509988 1980364 1884943 -112921 0 X 0 0 0 698809 698809 1725257 1029960 695297 69073 42560 26513 547359 504306 43053 720206 655828 64378 1528050 PREPAID ASSOCIATION DUES 241500 PREPAID DUES, BIM 133455 374955 BEAUFORT INLET MARINA INC THE TWO ENTITIES HAVE THE SAME PRESIDENT OF THE BOARD. RADIO ISLAND MARINA CLUB INC REIMBURSES BEAUFORT INLET MARINA INC. EXPENSES. 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS OWNING SLIPS IN THE RADIO ISLAND MARINA CLUB, INC. ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE RADIO ISLAND MARINA CLUB, INC HAVE VOTING RIGHTS REGUARDING ELECTION OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B SOME, BUT NOT ALL, OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY MAIL. AFTER THEIR REVIEW THE 990 INCLUDING ALL FINANCIAL DOCUMENTATION IS APPROVED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE RADIO ISLAND MARINA CLUB INC'S GOVERNING DOCUMENTS AND THE ANNUAL 990 ARE AVAILABLE TO THE PUBLIC AT REASONABLE TIMES DURING OFFICE HOURS. FORM 990 PART VI SECTION B LINE 15B: THE EMPLOYEES SALARIES ARE APPROVED BY THE BOARD AT EACH ANNUAL MEETING.