2020-05-11T15:52:18-04:00 2019-12-31 050510119 Wisehart Inc 1767 South Road Kingston RI 02881 990EZ 2019-01-01 050305714 Point Judith Yacht Club POIN PO Box 445 Wakefield RI 02880 Kathleen Morrissey Treasurer 4014130141 2020-05-15 true Betsy C Wisehart CPA P01341637 4017924800 2020-05-11 71.117.189.87 2020-05-15 11:44:29 0501932020136wse2taj 2020-05-15 P 67760BF36D9A96C06CE488A063B2C15757D7B697 67760BF36D9A96C06CE488A063B2C15757D7B697 2019 2021-01-29 14:40:06Z X www.pjyc.com X X 111996 X 82344 26225 3427 111996 5285 60952 50188 116425 -4429 299355 294926 X 148008 101897 19305 13591 135137 182790 302450 298278 3095 3352 299355 294926 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 70109 70109 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 Jill Cunningham Secretary 2.00 0 0 0 Bob Rodericks Past Commodore 1.00 0 0 0 false false false false false false false 0 0 false Kathleen Morrissey PO Box 445 Wakefield RI 02880 4017415412 false false false false false false false false true X 24050 27635 24750 24025 26225 126685 92316 116361 93800 89516 85771 477764 116366 143996 118550 113541 111996 604449 604449 110 163 604 589 1466 110 163 604 589 1466 116476 144159 119154 114130 111996 605915 0.99760 0.99740 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSocial Activities 3,427 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 21,829Social Activities 5,642Block Island Mooring 2,964Insurance 9,343Proir Period Adjustment 3,096Office expenses 363Property taxes 4,110Dues 285Yearbook and Newsletter 954Web expenses 129Burgees/Flags 167Bank Fees 12Annual Report 55Clothing 233Ice Purchased 1,006 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 1,294 275Furniture & Fixtures 12,604 10,797Machinery & Equipment 4,419 3,377Docks 115,052 166,862Boats 682 487Property Survey 1,086 992 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable & Accrued exp 3,095 3,352