2019-05-12T13:01:34-04:00 2018-12-31 050510119 Wisehart Inc 1767 South Road Kingston RI 02881 990EZ 2018-01-01 050305714 Point Judith Yacht Club POIN PO Box 445 Wakefield RI 02880 Kathleen Morrissey Treasurer 4014130141 2019-05-15 true Betsy C Wisehart CPA P01341637 4017924800 2019-05-12 74.103.250.176 2019-05-13 10:40:26 0501932019133fh5b4ud 2019-05-13 P 67760BF36D9A96C06CE488A063B2C15757D7B697 67760BF36D9A96C06CE488A063B2C15757D7B697 2018 2019-02-21 02:37:17Z X www.pjyc.com X X 114130 X 84075 24025 589 1186 -1186 5441 112944 5151 64600 43217 112968 -24 299379 299355 X 230108 148008 19260 19305 55766 135137 305134 302450 5755 3095 299379 299355 The promotion of sailing and seamanship The organization seeks to encourage the sport of yachting to promote the science of seamanship and navigation and to provide and maintain a suitable clubhouse and anchorage 64600 64600 Gabe Brunelli Commodore 2.00 0 0 0 Roger Hood Vice Commodore 2.00 0 0 0 Kathleen Morrissey Treasurer 2.00 0 0 0 Rhonda Ankner Secretary 2.00 0 0 0 Bob Rodericks Past Commodore 1.00 0 0 0 false false false false false false false 1500 0 false Kathleen Morrissey PO Box 445 Wakefield RI 02880 4017415412 false false false false false false false false true X 25675 24050 27635 24750 24025 126135 85390 92316 116361 93800 89516 477383 111065 116366 143996 118550 113541 603518 603518 89 110 163 604 589 1555 89 110 163 604 589 1555 111154 116476 144159 119154 114130 605073 0.99740 0.99810 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSocial Activities 5,441 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 14,998Social Activities 7,161Block Island mooring 2,456Membership Expense 70Insurance 10,240Office expenses 263Property taxes 3,895Dues 760Yearbook and Newsletter 546Web expenses 85Burgees/Flags 33Loss on Disposal of Assets 2,710 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 4,274 1,294Furniture & Fixtures 13,873 12,604Machinery & Equipment 6,372 4,419Docks 29,190 115,052Boats 877 682Property Survey 1,180 1,086 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable & Accrued exp 5,755 3,095