2025-08-28T09:18:08-05:00 2024-12-31 540737372 PBMARES LLP 3621 JOHN PLATT DRIVE MOREHEAD CITY NC 28557 990 2024-01-01 205727782 RADIO ISLAND MARINA CLUB INC RADI 2522477580 PO BOX 97 MOREHEAD CITY NC 28557 WILLIAM NEWBERN PRESIDENT 2527252143 2025-08-22 1 0 ANDREW M BROTHERS CPA P01350351 2527260551 2025-08-22 2024 2025-03-06 01:10:19Z WILLIAM NEWBERN PO BOX 97 MOREHEAD CITY NC 28557 785775 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 12 0 34342 22752 0 0 685780 748200 2118 18487 21889 19088 709787 785775 0 0 0 0 252029 277709 0 0 0 328378 387228 580407 664937 129380 120838 2400496 2571178 927622 977466 1472874 1593712 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 650304 751433 TO PROVIDE ITS MEMBERS WITH BOAT STORAGE, CLUBHOUSE FACILITIES, RECREATIONAL ACTIVITIES AND ASSIST WITH EMBARKING AND DISEMBARKING THEIR BOATS TO AND FROM THE WATER FROM DRY STACK STORAGE. 650304 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 32 0 1 12 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 BENNETT DIRECTOR 0.30 X 0 0 0 DAVID CARPENTER DIRECTOR 0.30 X 0 0 0 TIM HARRINGTON DIRECTOR 0.30 X 0 0 0 DAVID HILL DIRECTOR 0.30 X 0 0 0 JAMES BRANNOCK DIRECTOR 0.30 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 748200 748200 748200 18487 18487 COMMISSION INCOME 713990 15855 15855 MISCELLANEOUS INCOME 713990 3233 3233 19088 785775 751433 34342 0 238513 238513 20222 20222 18974 18974 3548 3548 1546 1546 6061 6061 71896 71896 10094 10094 35954 35954 108454 108454 MAINTENANCE OF EQUIPMEN 114583 114583 DAMAGES-FORKLIFT & MARI 14993 14993 FUEL 6456 6456 BANK CHARGES 5024 5024 8619 8619 664937 650304 14633 0 242635 491176 221787 139725 385644 392592 1712 4077437 2533074 1548077 1544363 2353 1610 2400496 2571178 14364 2116 913258 975350 927622 977466 X 0 0 3403189 3403189 -1930315 -1809477 1472874 1593712 2400496 2571178 120838 0 X 0 0 0 698808 698808 1993360 1215132 778228 69073 49409 19664 499894 499894 0 816302 768639 47663 1544363 PREPAID ASSOCIATION DUES 324800 PREPAID DUES, BIM 358455 N/P BLUEHARBOR BANK 243586 PROPERTY TAXES 48509 975350 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 REGARDING 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.