2023-10-30T14:45:02-04:00 2022-12-31 Ann Diggs CPA PO Box 2336 Wilmington NC 28402 990 2022-01-01 562229687 BALD HEAD ISLAND YACHT CLUB BALD PO BOX 3029 BALD HEAD ISLAND NC 28461 THOMAS STEVE HENSON COMMODORE 9104577380 2023-10-30 true THOMAS STEVE HENSON XXX-XX-XXXX Ann Diggs Herman P00419855 9104094962 2023-10-30 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 570914 false X X 2001 NC Social and recreational - to encourage the sport of boating, to promote the science of seamanship and navigation, and to provide and maintain a suitable ancorage for the pleasure and recreation of its Members and their guests. 7 7 0 -318 0 0 498612 544792 1538 715 -1550 -1033 498600 544474 0 0 0 0 0 356208 437369 356208 437369 142392 107105 2440689 2559172 351835 363213 2088854 2195959 Social and recreational - to encourage the sport of boating, to promote the science of seamanship and navigation, and to provide and maintain a suitable ancorage for the pleasure and recreation of its Members and their guests. false false In 2022, the Bald Head Island Yacht Club members held numerous private socials throughout the year, with three major socials during the summer months held on Memorial Day weekend, 4th of July weekend, and Labor Day weekend. Members discussed each others vessels, and various accomplishments with these vessels. There was an annual meeting of the membership to discuss the approved budget and various marina maintenance items, both past and future. false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true X 1 0 true 0 true false false false false false 0 16210 false false false X 7 7 true true false false true true true true true false false false true false true false true false false false NC X Ann Diggs Herman CPA 9104094962 107 Chestnut Wilmington NC 28401 X GEORGE LYNN DERRICK DIRECTOR 1.00 0.00 X 0 0 0 VANCE JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN MUNROE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT INGERSOLL DIRECTOR 1.00 0.00 X 0 0 0 ALAN H NORTON VICE COMMODORE 1.00 0.00 X 0 0 0 THOMAS STEVE HENSON COMMODORE 1.00 0.00 X 0 0 0 KRISTIN C HENSON SECTREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false Membership Dues 713990 539040 539040 Social Ticket Sales 713990 5752 5752 544792 715 715 18810 20980 -2170 -2170 -2170 6597 5460 1137 1137 544474 544792 -318 0 27065 3481 8779 50755 21299 OTHER-STATEMENT ATTACHED 325990 325990 437369 0 0 0 50337 67322 1320250 1234770 1802 2317 6119 2916 2622 1187504 186563 583322 1000941 475943 251200 2440689 2559172 22117 23771 81280 112031 248422 227411 16 351835 363213 X 2088854 2195959 2088854 2195959 2440689 2559172 107105 0 X false false false 40295 40295 396620 47613 349007 1387 880 507 749202 138070 611132 1000941 ResignedForfeited Memberships 251200 Construction in Progress 251200 Sales Tax Payable Henson Building Corporation Owned by the PresidentCommodore 60004 Construction of bathhouse improvements false Unrelated business income explanation Part V line 3b The IRS approved our Form 8868 requesting an automatic extension to file our December 31, 2022 Form 990-T to November 15, 2023. Our Form 990-T is being prepared and will be filed prior to the granted November 15, 2023 extension date. Officer directors etc family relationship Part VI line 2 The Commodore, Steve T. Henson, is the spouse of the Secretary/Treasurer, Kristin M. Henson. Management duties delegation Part VI line 3 Management of day to day operations of the organization are performed under a management agreement with Bald Head Island, Ltd. Members or stockholder classes and rights Part VI line 6 Bald Head Island Yacht Club is a nonprofit corporation with members. Member election for additional members Part VI line 7a The Yacht Clubs members select one or more members of the governing body. Governing body decisions Part VI line 7b The members approve assessments not related to regular maintenance, and changes to Bylaws. Form 990 governing body review Part VI line 11 Form 990 is reviewed by the manager of the Bald Head Island Marina, and by the Officer signing the return. Conflict of interest policy compliance Part VI line 12c The Bald Head Island Yacht Club Board of Directors continues to review bids from officers and/or other related parties for construction work when submitted in compliance with the Clubs formal conflict of interest policy. Governing documents etc available to public Part VI line 19 Governing documents and financials are provided to applicants for membership, and mailed or given to members at least annually. Financials are reviewed by the Board at least three times annually.