2025-11-04T11:46:14-06:00 2025-06-30 540737372 PBMares LLP 3621 John Platt Drive Morehead City NC 28557 990 2024-07-01 201335937 Morehead City Yacht Basin Association MORE 2527266862 208 Arendell St Morehead City NC 285574229 Thomas E Matthews Jr Director 2527266862 2025-10-31 1 0 Andrew M Brothers CPA P01350351 2527260551 2024 2025-03-06 01:10:19Z Thomas E Matthews Jr 208 Arendell Street Morehead City NC 28557 258163 0 X N/A X 2006 NC To provide its members with boat storage, club house facilities, recreation activities and assisting them with embarking and disembarking their boats to and from the water. 3 3 0 0 0 8242 0 0 233949 248921 7591 9242 382 0 241922 258163 0 0 0 0 0 0 0 0 0 217317 224712 217317 224712 24605 33451 508273 562220 233949 254445 274324 307775 To provide its members with boat storage, club house facilities, recreation activities, and assist them with embarking and disembarking their boats to and from the water. 0 0 To provide its members with boat storage, club house facilities, recreation activities, and assist them with embarking and disembarking their boats to and from the water. 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 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X Cheryl Sherwood 2527266862 208 Arendell Street Morehead City NC 28557 X Thomas E Matthews Jr Director 1.00 X 0 0 0 Cheryl Sherwood Sec/Treasurer 1.00 X X 0 0 0 Ken Snow Director 1.00 X 0 0 0 Joe Smith Director 1.00 X 0 0 0 0 0 0 0 0 0 0 MARINA MANAGEMENT SERVICES LLC 208 ARENDELL ST MOREHEAD CITY NC 28557 MARINA MANAGEMENT 117180 1 Membership Dues 713990 248921 248921 248921 9242 9242 258163 248921 0 9242 1967 1551 41497 2324 36910 Contract labor 117180 Management fees 18000 Taxes 4811 Postage 472 224712 137097 169746 367067 346210 4109 2117 52509 8362 0 44147 508273 562220 0 20496 233949 233949 233949 254445 X 0 0 0 0 274324 307775 274324 307775 508273 562220 33451 0 X 0 0 0 52509 8362 44147 44147 Prepaid Assessments 233949 233949 MARINA MANAGEMENT SERVICES LLC SINGLE MEMBER LLC OWNED DIRECTLY BY A MEMBER OF THE BOARD OF DIRECTORS 117180 PAYMENT FOR ANNUAL MARINA MANAGEMENT SERVICES, WHICH INCLUDES OVERSIGHT OF ALL DAY-TO-DAY OPERATIONS AND ALL PERSONNEL INVOLVED WITH IT. 0 Form 990, Part VI, Section A, line 6 Individuals owning slips in the Morehead City Yacht Basin Association are members of the organization. Form 990, Part VI, Section A, line 7a All members of the Morehead City Yacht Basin Association 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 Morehead City Yacht Basin Association's governing documents and the annual 990 are available upon request to the public inspection at all resonable times during office hours.