2021-09-03T11:11:26-04:00 2020-12-31 263713183 Jonathan S Kay CPA PLLC 215 N 35th St Suite 4 Morehead City NC 28557 990 2020-01-01 800018663 Dockside Yacht Club Inc DOCK 301 Arendell Street Morehead City NC 28557 William Achtenberg Treasurer 2527230485 2021-09-03 true William Achtenberg XXX-XX-XXXX Jonathan S Kay P00736455 2522473942 2021-09-03 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 276638 false X N/A X 2002 NC To provide various services to the membership through retail sales, repairs & maintenance, and embarking and disembarking boats. 0 0 1 0 0 229368 272228 1789 4073 640 337 0 231797 276638 0 0 26315 31298 0 0 91405 94580 117720 125878 114077 150760 1664654 2400605 851409 1436600 813245 964005 To provide various services to the membership through retail sales, repairs & maintenance, and embarking and disembarking boats. false false 272725 To provide various services to the membership through retails sales, repairs & maintenance, and embarling and disembarking boats. false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false 0 0 false false false X 0 0 false false false false false false true true true false false true true false false true true false false false X Jonathan Kay 2522473942 215 N 35th St Suite 4 Morehead City NC 28557 X Mike Phillips Member at Large 0.00 0.00 X 0 0 0 Will Hester Member at Large 0.00 0.00 X 0 0 0 Andy Cambron Member at Large 0.00 0.00 X 0 0 0 Robert Rogg Vice Commodore 0.00 0.00 X 0 0 0 Brent Vaden Commodore 0.00 0.00 X 0 0 0 Tom Brewer Secretary 0.00 0.00 X 0 0 0 Bill Achtenberg Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 272228 272228 Dock Management 532000 4073 4073 4073 337 337 276638 0 0 4410 29021 29021 2277 2277 7601 7601 5031 5031 1203 1203 9611 9611 35091 35091 Property Tax 22452 22452 Utilities 4037 4037 Repairs 3253 3253 Credit Card Fees 648 648 5653 5653 125878 0 125878 0 62757 144070 952083 527268 9334 3462 2806 90699 934278 691467 252422 242811 391124 1386423 1664654 2400605 2126 3267 12868 846016 1423732 851409 1436600 X 813245 964005 813245 964005 1664654 2400605 150760 0 X true X false true false 934278 691467 242811 242811 Marina Rebuild 1376107 Hurricane Repairs Mitigation 10316 1386423 Payroll Liabilities 1909 Insurance Proceeds Received 1003282 SBA Loan 416100 Due from Members 570 Slip 20 Takeover 1871 1423732 Governing body decisions Part VI line 7b Decisions are subject to vote of members. Form 990 governing body review Part VI line 11 Pt. VI-B, Line 11a Compared Form 990 with financial records for accuracyPt VI-A, Line 7b Decisions are subject to vote of members. Governing documents etc available to public Part VI line 19 No documents available to the public Explanation of other changes in net assets or fund balances Part XI line 9 Prior Period Adjustment $428