2021-08-12T15:33:30-05:00 2020-12-31 020394333 BIGELOW & COMPANY CPA PLLC 500 COMMERCIAL STREET MANCHESTER NH 03101 990 2020-01-01 026012553 PORTSMOUTH YACHT CLUB PORT 6034369877 PO BOX 189 NEW CASTLE NH 03854 DOYLE SKEELS TREASURER 6034369877 2021-08-12 1 DOYLE SKEELS XXX-XX-XXXX MARIE C MCKAY P00294931 6036277659 2021-08-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAN GINGRAS PO BOX 189 NEW CASTLE NH 03854 276760 0 X WWW.PORTSMOUTHYC.ORG X 1898 NH THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 13 13 0 0 0 31744 162500 186000 0 0 256 145 137197 89297 299953 275442 200 100 0 0 86517 70125 0 0 0 204362 186116 291079 256341 8874 19101 1162554 1208278 130810 139340 1031744 1068938 THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 0 0 NO SIGNIFICANT PROGRAMS IN 2020 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 0 0 0 NH X DOYLE SKEELS 6034369877 PO BOX 189 NEW CASTLE NH 03854 X LAURIE CLARK DIRECTOR 1.00 X 0 0 0 SCOTT BLIDBERG DIRECTOR 1.00 X 0 0 0 ROY BRISCOE DIRECTOR 1.00 X 0 0 0 MICHAEL COFFEY DIRECTOR 1.00 X 0 0 0 DAVID KENEPP DIRECTOR 1.00 X 0 0 0 GLENN MICHAEL DIRECTOR 1.00 X 0 0 0 PAULETTE SEMPRINI DIRECTOR 1.00 X 0 0 0 JEREMY SMALL DIRECTOR 1.00 X 0 0 0 RICHARD WEAVER DIRECTOR 1.00 X 0 0 0 ARTHUR DIONNE COMMODORE 4.00 X 0 0 0 PATRICIA DOWEY VICE COMMODORE 3.00 X 0 0 0 WESLEY SMITH REAR COMMODORE 2.00 X 0 0 0 DOYLE SKEELS TREASURER 2.00 X 0 0 0 CAROLE CARTNICK SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 186000 186000 145 145 3040 1318 1722 1722 SLIP RENTAL 713990 51200 51200 MOORING FEES 713990 18991 18991 LAUNCH FEES 713990 5325 5325 12059 12059 87575 275442 87720 0 1722 100 63621 6504 5477 6496 27306 56098 33128 REPAIRS & MAINTENANCE 36058 MOORING PERMITS 6918 FUNCTION EXPENSES 3166 STATE INCOME TAXES 3066 8403 256341 1 1 412116 233328 10863 9743 1620249 655043 721574 965206 18000 0 1162554 1208278 130810 139340 130810 139340 X 1031744 1068938 1031744 1068938 1162554 1208278 X 19101 18092 X 0 0 0 101800 101800 186063 3773 182290 122115 79612 42503 1210271 571658 638613 965206 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ITS DIRECTORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE. FORM 990, PART XI, LINE 9: 990-T EXEMPT ORGANIZATION BUSINESS INCOME 32,745. FEDERAL INCOME TAXES -14,653. PEPPERRELL COVE YACHT CLUB INC PO BOX 189 NEW CASTLE NH 03854 010368969 YACHT MOORINGS ME PORTSMOUTH YACHT CLUB