2022-02-25T15:16:32-06:00 2021-12-31 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 14008 NEW BERN NC 285614008 990 2021-01-01 560705931 EASTERN CAROLINA YACHT CLUB INC EAST 2526332497 PO BOX 1123 NEW BERN NC 285631123 BILL HARRIS TREASURER 2526332497 2022-02-25 1 BILL HARRIS XXX-XX-XXXX THOMAS H ELAM CPA P00589334 2526384000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JAMES RANKIN JR 5310 TRENT WOODS DRIVE NEW BERN NC 28562 227821 0 X N/A X 1947 NC MEMBERSHIP SOCIAL CLUB FOR BOATING. 5 5 0 230 6 0 0 0 189728 227815 15 6 0 0 189743 227821 0 0 0 0 0 0 0 0 0 173092 282568 173092 282568 16651 -54747 323612 269365 16000 16500 307612 252865 MEMBERSHIP SOCIAL CLUB FOR BOATING. 0 0 282568 227815 MEMBERSHIP SOCIAL CLUB FOR BOATING. 282568 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 0 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 2526332497 3607 FOX CHASE ROAD NEW BERN NC 28562 X ROB TEMUCIN COMMODORE 4.00 X 0 0 0 JAMES RANKIN JR VICE-COMMODORE 2.00 X 0 0 0 WALT CRAYTON 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 114031 114031 SLIP RENT FROM MEMBERS 900099 49617 49617 GAS REIMBURSEMENTS FROM MEMBERS 900099 38454 38454 ELEC REIMBURSEMENT FROM MEMBERS 900099 5573 5573 20140 20140 227815 6 6 227821 227815 6 0 19275 20764 12000 45593 MAINTENANCE 104405 GAS--REIMBURSED BY MEMB 39835 COST OF MEETINGS FOR ME 20407 SHIRTS, ETC.--REIMBURSE 20289 282568 123066 87426 132223 122729 13808 17266 588349 546405 54515 41944 323612 269365 16000 16500 16000 16500 X 307612 252865 307612 252865 323612 269365 -54747 0 X X 1 X 0 1 0 9572 9572 537288 512712 24576 41489 33693 7796 41944 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, 3607 FOX CHASE ROAD, NEW BERN, NC 28562 (HOME PHONE 252-633-2497 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.