2025-11-17T09:21:13-06:00 2024-12-31 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2024-01-01 581893476 Harbour Village Yacht Club Inc HARB 8049282308 PO Box 786 Hampstead NC 28443 Jey Barbour Treasurer 8049282308 2025-11-13 1 0 Joel French CPA P01445154 9102569995 2025-11-13 2024 2025-03-06 01:10:19Z John Williams PO Box 786 Hampstead NC 28443 142504 0 X www.harbourvillageyachtclub.org X 1989 NC Collection of dues for the maintenance of club facilities and social benefit of the members. 8 8 0 0 2514 0 5111 0 76719 122187 91 155 15022 20162 96943 142504 0 0 0 0 0 0 0 0 0 178989 153752 178989 153752 -82046 -11248 252439 222138 71421 52368 181018 169770 COLLECTION OF MEMBER DUES FOR THE MAINTENANCE OF CLUB FACILITIES FOR THE SOCIAL BENEFIT OF THE CLUB'S MEMBERS. 0 0 157001 139990 Collection of member dues for the maintenance of club facilities for the social benefit of the club's members. 157001 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NC X Jey Barbour 8049282308 PO Box 786 Hampstead NC 28443 X John Williams Commodore 5.00 X X 0 0 0 Marc Golightly Vice Commodore 5.00 X X 0 0 0 Shane Hill Rear Commodore 5.00 X X 0 0 0 Jey Barbour Treasurer 10.00 X X 0 0 0 Jeanette Miller Secretary 5.00 X X 0 0 0 Jeff Kirby Board Member 5.00 X 0 0 0 Roland Scheiber Board Member 10.00 X 0 0 0 Dale Olmstead Past Commodore 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Easement Member Fees 900099 74967 74967 Membership Dues 713990 35303 35303 Boat Storage - Members 900099 9567 9567 Boat Storage - Nonmemb 900099 2350 2350 122187 155 155 Social Events 900099 18227 18227 Club House Rental Fees 900099 1430 1430 Miscellaneous Income 900099 505 496 9 20162 142504 139990 2514 0 133 2800 2045 7147 3344 24779 8084 Repairs, Maintenance an 73080 Events Expense 23175 Administrative Expenses 6659 Property Tax 2506 153752 13548 1935 600425 380222 238891 220203 252439 222138 68121 48468 3300 3900 71421 52368 X 181018 169770 181018 169770 252439 222138 -11248 0 X 0 0 0 11283 11283 589142 380222 208920 220203 Member Deposits 3900 3900 Form 990, Part VI, Section B, line 11b The Yacht Club hires a CPA firm to complete a draft of the return. The draft is provided to the Club Treasurer for review and approval prior to filing. Form 990, Part VI, Section C, line 18 Documents required to be open to public inspection are available to the public upon request. Form 990, Part VI, Section C, line 19 Documents required to be open to public inspection are available to the public upon request.