Nonprofit · EIN 80-0018663
DOCKSIDE YACHT CLUB INC
Tax-exempt · MOREHEAD CITY, NC 28557
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $255,705 | $217,260 | $38,445 | $983,911 | $17,795 | $966,116 |
| December 31, 2024 | 990 | $223,878 | $275,141 | -$51,263 | $943,141 | $15,470 | $927,671 |
| December 31, 2023 | 990 | $202,818 | $211,975 | -$9,157 | $986,316 | $7,382 | $978,934 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $241,760
- Membership dues
- $241,760
- Program service revenue
- $0
- Investment income
- $13,945
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,561
- Salaries, compensation and benefits (total)
- $36,190
- Professional fundraising fees
- $0
- Legal fees
- $270
- Accounting fees
- $6,500
- Depreciation
- $18,248
- Management and general (functional)
- $217,260
Balance sheet and other
- Total assets, start of year
- $943,141
- Total assets, end of year
- $983,911
- Total liabilities, end of year
- $17,795
- Net assets, end of year
- $966,116
- Land, buildings and equipment
- $404,221
- Gross unrelated business income
- $13,945
- Gross receipts
- $255,705
- Employees
- 1
- Year formed
- 2002
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee Johnson | Vice Commodore Trustee or director | 0 | $0 |
| Mike Phillips | Member at Large Trustee or director | 0 | $0 |
| Jenna Weathers | Member at Large Trustee or director | 0 | $0 |
| Andy Cambron | Member at Large Trustee or director | 0 | $0 |
| John Eberdt | Member at Large Trustee or director | 0 | $0 |
| Gunnar Stumpe | Commodore Officer | 0 | $0 |
| Meg Johnston | Secretary Officer | 0 | $0 |
| Brent Vaden | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee Johnson | Vice Commodore Trustee or director | 0 | $0 |
| Will Hester | Member at Large Trustee or director | 0 | $0 |
| Jenna Weathers | Member at Large Trustee or director | 0 | $0 |
| Andy Cambron | Member at Large Trustee or director | 0 | $0 |
| Gunnar Stumpe | Commodore Officer | 0 | $0 |
| Tom Brewer | Secretary Officer | 0 | $0 |
| Jim Carrick | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Phillips | Member at Large Trustee or director | 0 | $0 |
| Will Hester | Member at Large Trustee or director | 0 | $0 |
| Andy Cambron | Member at Large Trustee or director | 0 | $0 |
| Robert Rogg | Vice Commodore Trustee or director | 0 | $0 |
| Gunnar Stumpe | Commodore Officer | 0 | $0 |
| Tom Brewer | Secretary Officer | 0 | $0 |
| Jim Carrick | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1498, MOREHEAD CITY, NC 28557-1498
- In care of
- % WILLIAM VADEN
- Signed the 990
- WILLIAM VADEN, Treasurer
- Phone
- (336) 274-1410
- Return prepared by
- Jonathan S Kay CPA PLLC
Mission
To provide various services to the membership through retail sales, repairs & maintenance, and embarking and disembarking boats.
Program accomplishments
- To provide various services to the membership through retails sales, repairs & maintenance, and embarling and disembarking boats.revenue $241,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0018663
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $983,911
- Income (IRS master file)
- $255,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $255,705 | $217,260 | $983,911 | XML |
| 990 | December 2024 | $223,878 | $275,141 | $943,141 | XML |
| 990 | December 2023 | $202,818 | $211,975 | $986,316 | IRS |
| 990 | December 2022 | $201,370 | $213,774 | $1,006,240 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0018663).
Questions about DOCKSIDE YACHT CLUB INC
- What is the EIN of DOCKSIDE YACHT CLUB INC?
- The employer identification number (EIN) of DOCKSIDE YACHT CLUB INC is 80-0018663.
- Is DOCKSIDE YACHT CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2004.
- Are donations to DOCKSIDE YACHT CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DOCKSIDE YACHT CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOCKSIDE YACHT CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOCKSIDE YACHT CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DOCKSIDE YACHT CLUB INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DOCKSIDE YACHT CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $255,705, expenses of $217,260 and total assets of $983,911 at year end.
Other nonprofits in MOREHEAD CITY
- CROWS NEST YACHT CLUB INC EIN 56-2089755 · last filed 990 for 2024
- MOREHEAD CITY YACHT BASIN ASSOCIATION EIN 20-1335937 · last filed 990 for 2025
- SEASHORE SOCCER LEAGUE INC EIN 56-1809946 · last filed 990-EZ for 2025
- MHC MAKOS BASEBALL EIN 85-3234316 · last filed 990-EZ for 2024
- WAKE FOREST ROLESVILLE SOCCER ASSOCIATION INC EIN 56-2152625 · last filed 990-N for 2025
- ATLANTIC BEACH SHAG CLUB INC EIN 65-1290153 · last filed 990-N for 2022
- STARDUST-STARTUP FACTORY EIN 47-5320711 · last filed 990-N for 2024
- CRYSTAL COAST TOURNAMENT INC EIN 56-1330701 · last filed 990 for 2025
All nonprofits in MOREHEAD CITY · North Carolina · Recreation and sports