2023-11-15T13:32:14-05:00 2022-12-31 263713183 Jonathan S Kay CPA PLLC 215 N 35th St Suite 4 Morehead City NC 28557 990 2022-01-01 800018663 Dockside Yacht Club Inc DOCK 301 Arendell Street Morehead City NC 28557 Jonathan Kay Treasurer 2522473942 2023-11-15 true Jonathan Kay XXX-XX-XXXX Jonathan S Kay P00736455 2522473942 2023-11-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 201370 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 240727 198500 0 1131 2870 0 241858 201370 0 0 31442 31439 0 0 173926 182335 205368 213774 36490 -12404 1208304 1006240 207809 18149 1000495 988091 To provide various services to the membership through retail sales, repairs & maintenance, and embarking and disembarking boats. false false 201370 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 true false false 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 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 Jim Carrick Treasurer 0.00 0.00 X 0 0 0 0 0 0 0 false false false 198500 198500 2870 2870 201370 2870 0 0 29150 29150 2289 2289 169 169 5929 5929 1792 1792 15516 15516 93993 93993 Property Tax 25267 25267 Utilities 9195 9195 Repairs 16532 16532 Bank Charges 179 179 13763 13763 213774 0 213774 0 162373 50789 352219 326672 2565 1565 37791 1172850 722305 653356 450545 176669 1208304 1006240 25 11562 14348 196247 3776 207809 18149 X 1000495 988091 1000495 988091 1208304 1006240 -12404 0 X true X false true false 1172850 722305 450545 450545 Certificate of Deposit 176669 F 176669 Payroll Liabilities 3776 3776 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