2021-11-08T10:12:40-08:00 2020-12-31 JOHN D WATERMAN ACCOUNTANT UNIT 12A 350 ROUTE 108 SOMERSWORTH NH 03878 990 2020-01-01 026006021 KITTERY POINT YACHT CLUB KITT 6034369303 328 PORTSMOUTH AVE PO BOX 373 NEW CASTLE NH 038540373 DEAN CROMBIE COMMODORE 6034369303 2021-05-16 true DEAN CROMBIE XXX-XX-XXXX JOHN D WATERMAN P00741389 6036926104 2021-11-08 X 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z DEAN CROMBIE 2 GRANITE WAY SOMERSWORTH NH 03878 125817 false X N/A X 1986 NH SOCIAL CLUB FOR SAILING & YACHTING 12 12 10 10 7452 7452 0 126591 96066 1655 3125 6677 6635 134923 105826 280 0 0 48075 29369 0 0 99128 82159 147483 111528 -12560 -5702 351300 348547 1152 1124 350148 347423 X SOCIAL CLUB FOR SAILING & YACHTING false false 13142 SAILING SCHOOL - PROVIDES INSTRUCTION IN SAILING AND RACING FOR YOUNG PEOPLE. 59401 WATERFRONT PROGRAM - PROVIDES MOORINGS, DOCKS, LOCKERS AND LIMITED LAUNCH SERVICES FOR MEMBERS AND VISITING YACHTSMEN. 1089 SOCIAL PROGRAM - PROVIDES A WATERFRONT FACILITY FOR MEMBERS TO GATHER. EDUCATIONAL LECTURES AND FILMS ARE PROVIDED MONTHLY. SOCIAL PROGRAMS ARE OFFERED. 2482 76114 false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 10 true true false false false false false 0 0 false X 12 12 false false false false true false false true true false false true true false false false false false false false LEXIAM MGT ASSOCIATES 6038687475 PO BOX 842 DURHAM NH 03824 X CHRISTOPHER SNOW COMMODORE 2.00 X 0 0 0 DEAN CROMBIE VICE COMMODORE 2.00 X X 0 0 0 THOMAS SCHLADENHAUFFEN REAR COMMODORE 2.00 X X 0 0 0 BRENDAN COONEY SECRETARY 2.00 X X 0 0 0 DYLAN KIMMEL TREASURER 2.00 X X 0 0 0 DANIEL ROACH FLEET CAPTAIN 1.00 X 0 0 0 TIM PURINGTON QUARTERMASTER 1.00 X 0 0 0 NORAH ALEXANDER DIRECTOR 1.00 X 0 0 0 KATE HELM DIRECTOR 1.00 X 0 0 0 JUDY SABIN DIRECTOR 1.00 X 0 0 0 JOHN BRADDOCK DIRECTOR 1.00 X 0 0 0 JON ALLARD DIRECTOR 1.00 X 0 0 0 ED ARSENAULT DIRECTOR 1.00 X 0 0 0 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 999000 72550 0 0 SAILING SCHOOL 999000 2000 0 0 MOORING, DINGHY & LOCKER FEES 999000 17946 0 0 REGATTAS 999000 3570 0 0 SOCIAL PROGRAMS 999000 0 0 0 96066 516 516 0 19400 12464 6936 6936 6936 9000 6391 2609 2609 2609 0 0 130 1136 -1006 -1006 RENT (TO MEMBERSHIP) 999000 600 600 0 0 MISCELLANEOUS 999000 105 0 0 105 705 105826 98269 7452 105 27081 22662 4419 0 2288 1734 554 0 11321 0 11321 0 1961 0 1961 0 15485 0 15485 0 14314 14314 0 0 5989 5989 0 0 WATERFRONT PROGRAM 17588 17588 0 0 SAILING SCHOOL 10256 10256 0 0 SOCIAL COMMITTEE 1089 1089 0 0 RACE COMMITTEE & REGATTAS 2482 2482 0 0 1674 0 1674 0 111528 76114 35414 0 219766 218695 1035 1035 305 304 460040 331527 130194 128513 351300 348547 1152 1124 1152 1124 X 243107 237549 107041 109874 350148 347423 351300 348547 X -5702 2977 X false false false 4985 14 4999 4968 17 4985 4953 15 4968 4938 15 4953 4923 15 4938 false false 34694 34694 304667 249991 54676 120679 81536 39143 128513 PEOPLE BANK CREDIT CARD 24 SECURITY DEPOSIT - APARTMENT 1100 1124 Pt V, Line 3b FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS; RACE PROGRAM - PROVIDES RACE COMMITTEE, PROTEST COMMITTEE, RACE COURSE EQUIPMENT AND MANAGEMENT FOR LOCAL AND REGIONAL RACING. Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS OF THE CLUB ARE STOCKHOLDERS. Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS DIRECTORS ARE ELECTED BY THE MEMBERSHIP, AND OFFICERS ARE ELECTED BY THE DIRECTORS. Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE TAX RETURN IS REVIEWED BY THE TREASURER AND COPIES ARE THEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 ARE ALSO AVAILABLE AT THE WEBSITE GUIDESTAR.ORG. Pt XI LINE 9 - OTHER CHANGES IN NETS ASSETS EXPLANATION: Pt XI STOCK ISSUANCES $ 7,750 Pt XI STOCK FORFEITED $ 0 Pt XI STOCK REDEMTIONS $ (4,930) Pt XI TOTAL $ 2,820