2022-04-13T17:18:30-05:00 2021-12-31 020394333 BIGELOW & COMPANY CPA PLLC 500 COMMERCIAL STREET MANCHESTER NH 03101 990 2021-01-01 026012553 PORTSMOUTH YACHT CLUB PORT 6034369877 PO BOX 189 NEW CASTLE NH 03854 DOYLE SKEELS TREASURER 6034369877 2022-04-13 1 DOYLE SKEELS XXX-XX-XXXX MARIE C MCKAY P00294931 6036277659 2022-04-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WHITNEY T WELLER PO BOX 189 NEW CASTLE NH 03854 334321 0 X WWW.PORTSMOUTHYC.ORG X 1898 NH THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 13 13 0 0 0 19196 186000 186000 0 0 145 97 89297 146809 275442 332906 100 0 0 0 70125 88891 0 0 0 186116 268226 256341 357117 19101 -24211 1208278 1226091 139340 165555 1068938 1060536 THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 0 0 NO SIGNIFICANT PROGRAMS IN 2021 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 WILLIAM GOSSELIN DIRECTOR 1.00 X 0 0 0 DAVID MCARDLE DIRECTOR 1.00 X 0 0 0 PETER DAWSON DIRECTOR 1.00 X 0 0 0 ELAINE PERRY DIRECTOR 1.00 X 0 0 0 DAVID KENEPP DIRECTOR 1.00 X 0 0 0 MARGARET FOGEL DIRECTOR 1.00 X 0 0 0 PAULETTE SEMPRINI DIRECTOR 1.00 X 0 0 0 ROBERT DEMARIA DIRECTOR 1.00 X 0 0 0 RICHARD WEAVER DIRECTOR 1.00 X 0 0 0 WHITNEY WELLER COMMODORE 4.00 X 0 0 0 SONI CHRISTENSEN VICE COMMODORE 3.00 X 0 0 0 ROGER WELLS REAR COMMODORE 2.00 X 0 0 0 DOYLE SKEELS TREASURER 2.00 X 0 0 0 SHARON PARKER SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 186000 186000 97 97 5826 1415 4411 4411 SLIP RENTAL 713990 50025 50025 FUNCTION INCOME 713990 35070 35070 MOORING FEES 713990 29196 29196 28107 28107 142398 332906 142495 0 4411 80178 8713 5320 19767 39682 77582 36416 STATE INCOME TAXES 710 REPAIRS & MAINTENANCE 33624 FUNCTION EXPENSES 32427 MOORING PERMITS 7291 15407 357117 1 233328 268189 9743 13746 1683906 739750 965206 944156 1208278 1226091 139340 165555 139340 165555 X 1068938 1060536 1068938 1060536 1208278 1226091 X -24211 15809 X 0 0 0 101800 101800 186063 3952 182111 122115 85301 36814 1273928 650497 623431 944156 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 20,195. FEDERAL INCOME TAXES -4,386. PEPPERRELL COVE YACHT CLUB INC PO BOX 189 NEW CASTLE NH 03854 010368969 YACHT MOORINGS ME PORTSMOUTH YACHT CLUB