2026-03-07T09:45:27-06:00 2025-12-31 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 14008 NEW BERN NC 285614008 990 2025-01-01 560705931 EASTERN CAROLINA YACHT CLUB INC EAST 2526384000 PO BOX 1123 NEW BERN NC 285631123 GUS WILLIS 2026 COMMODORE 2526384000 2026-03-07 1 THOMAS H ELAM CPA P00589334 2526384000 2025 2025-03-06 01:10:19Z GUS WILLIS 2131 S GLENBURNIE RD SUITE 3 NEW BERN NC 28562 229100 0 X N/A X 1947 NC MEMBERSHIP CLUB FOR SOCIAL ACTIVITIES AND FOR BOATING ACTIVITIES. 5 5 0 229 4039 3039 0 0 248108 225061 4455 4039 0 0 252563 229100 0 0 0 0 0 0 0 0 0 277781 233129 277781 233129 -25218 -4029 272090 271389 35379 38707 236711 232682 MEMBERSHIP CLUB FOR SOCIAL ACTIVITIES AND BOATING ACTIVITIES. 0 0 233129 225061 MEMBERSHIP CLUB SOCIAL ACTIVITIES AND FOR BOATING ACTIVITIES. 233129 0 0 0 0 0 0 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 0 0 0 0 1 2 0 1 0 1 1 0 0 0 1 1 2500 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X RANDY GRAY TREASURER 2526384000 2131 S GLENBURNIE RD --- SUITE 3 NEW BERN NC 28562 X PETE CHILES 2025 COMMODORE 4.00 X 0 0 0 GUS WILLIS 2025 VICE-COMMODORE 2.00 X 0 0 0 ED CHILDS 2025 REAR COMMODORE 2.00 X 0 0 0 PETE MONTE 2025 SECRETARY 2.00 X 0 0 0 BILL HARRIS 2025 TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER ANNUAL DUES 900099 123933 123933 SLIP RENT FROM MEMBERS 900099 45700 45700 GAS REIMBURSEMENTS FROM MEMBERS 900099 38609 38609 ELEC REIMBURSEMENT FROM MEMBERS 900099 2520 2520 14299 14299 225061 4039 4039 229100 225061 4039 0 22200 25907 3659 59158 INCOME TAX ON INTEREST 707 MAINTENANCE 53348 GAS-MEMBERS REIMBURSE 41227 MEETINGS FOR MEMBERS 24269 2654 233129 65453 130877 152762 97510 22198 14984 601346 573328 31677 28018 272090 271389 35379 38707 35379 38707 X 236711 232682 236711 232682 272090 271389 -4029 0 X X 1 X 0 1 0 9572 9572 537288 523120 14168 54486 50208 4278 28018 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S CERTIFICATE OF INCORPORATION WAS ISSUED MARCH 13, 1947. THE CLUB IS A NON-STOCK, MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS OF THE CLUB, COLLECTIVELY CALLED THE BRIDGE, GOVERN THE CLUB. THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB'S MEMBERSHIP WOULD APPROVE ANY DISSOLUTION OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE ANNUAL FORM 990 IS FINALIZED AND FILED WITH THE IRS, THE OFFICERS OF THE CLUB REVIEW A COPY OF THE FORM 990 FURNISHED BY THE CLUB'S CPA FIRM. THE OFFICERS ARE REQUESTED TO REVIEW THE FORM 990 AND SHARE THEIR COMMENTS AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BRIDGE ANNUALLY SIGNS A COPY OF THE CLUB'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB'S EXEMPT APPLICATION TO THE IRS AND ITS ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE CLUB'S TREASURER, RANDY GRAY, 2131 S. GLENBURNIE RD., SUITE 3, NEW BERN, NC 28562 (PHONE 252-638-4000) OR BY CORRESPONDENCE ADDRESSED TO THE CLUB AT PO BOX 1123, NEW BERN, NC 28563-2497). THE CLUB'S FORM 990 IS ALSO CUSTOMARILY AVAILABLE, ALONG WITH THE FORM 990 FOR MANY OTHER EXEMPT ORGANIZATIONS, THROUGH THE WEBSITE: GUIDESTAR (WWW.2.GUIDESTAR.ORG). FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE OFFICERS OF THE CLUB HAVE OVERSIGHT OF THE CLUB'S FINANCIAL STATEMENTS. THIS OVERSIGHT CONTINUES ON AN ANNUAL BASIS.