2025-11-14T17:02:36-05:00 2024-12-31 263713183 Jonathan S Kay CPA PLLC 215 N 35th St Suite 4 Morehead City NC 28557 990 2024-01-01 800018663 Dockside Yacht Club Inc % James Carrick DOCK 3362741410 PO Box 1498 Morehead City NC 28557 JAMES CARRICK Treasurer 2522473942 2025-11-14 true true JONATHAN KAY P00736455 2522473942 2025-11-14 2024 2025-03-06 01:10:19Z 223878 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 14976 658 199905 208902 0 2253 14976 0 202158 223878 0 0 32000 34719 0 0 179975 240422 211975 275141 -9817 -51263 986316 943141 7382 15470 978934 927671 To provide various services to the membership through retail sales, repairs & maintenance, and embarking and disembarking boats. false false 208902 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 true true 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 true true true true false false false X Jonathan Kay 2522473942 215 N 35th St Suite 4 Morehead City NC 28557 X Renee Johnson Vice Commodore 0.00 0.00 X 0 0 0 Will Hester Member at Large 0.00 0.00 X 0 0 0 Jenna Weathers Member at Large 0.00 0.00 X 0 0 0 Andy Cambron Member at Large 0.00 0.00 X 0 0 0 Gunnar Stumpe 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 208902 208902 14976 14976 0 223878 0 14976 0 31993 31993 2726 2726 60 60 6750 6750 1378 1378 17284 17284 132914 132914 Property Tax 35458 35458 Utilities 6504 6504 Repairs 24071 24071 Bank Charges 138 138 15865 15865 275141 0 275141 0 47327 21956 227166 213110 656 250 1172805 757261 432828 415544 278339 292281 986316 943141 26 30 4998 13071 2358 2369 7382 15470 X 978934 927671 978934 927671 986316 943141 -51263 0 X true X false true false 1172805 757261 415544 415544 Certificates of Deposit 292281 F 292281 Payroll Liabilities 2369 2369 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 accuracy Pt VI-A, Line 7b Decisions are subject to vote of members. Conflict of interest policy compliance Part VI line 12c Decisions are subject to vote of members. Governing documents etc available to public Part VI line 19 No documents available to the public