Homer Smiths Docks And Marina Club Inc
- Assets
- $5.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Beaufort, NC
- Founding
- Data as of
- 12/2022
- EIN
- 47-4441740
Organization Overview
Homer Smiths Docks And Marina Club Inc is located in Beaufort, NC.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MANAGE THE MEMBER'S BOAT SLIPS AND LIFTS, AND PROVIDE DOCK MAINTENANCE AND GROUNDS KEEPING. THE CLUB OPERATES IN A MANNER SIMILAR TO A HOMEOWNERS' ASSOCIATION. INCOME COLLECTED IS IN THE FORM OF DUES FROM MEMBERS (OWNERS OF THE CLUB). DUES PAID TO THE CLUB PROVIDE INSURANCE PROTECTION FOR THE PROPERTY AND EQUIPMENT, UTILITIES, GROUNDS KEEPING, PREVENTIVE MAINTENANCE, MANAGEMENT OPERATIONS & OTHER SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony M Frost President | 3 | $0 | |
Tony M Frost Jr Secretary | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $196,149 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $196,149 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $95 |
| Occupancy, rent, utilities, and maintenance | $193,881 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $193,976 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $235 |
| Other assets | $0 |
| Total assets | $5,409 |
| Total liabilities | $0 |
| Net assets or fund balances | $5,409 |