2022-11-11T07:31:27-08:00 2021-12-31 200508780 JOHN D WATERMAN ACCOUNTANT UNIT 12A 350 ROUTE 108 SOMERSWORTH NH 03878 990 2021-01-01 026006021 KITTERY POINT YACHT CLUB KITT 6038687475 328 PORTSMOUTH AVE PO BOX 373 NEW CASTLE NH 038540373 DAVID SEVERANCE TREASURER 6038687475 2001-06-02 true DAVID SEVERANCE XXX-XX-XXXX JOHN D WATERMAN P00741389 6036926104 2022-11-11 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z DAVID SEVERANCE 24 ELM COURT NEW CASTLE NH 03854 206937 false X N/A X 1986 NH SOCIAL CLUB FOR SAILING & YACHTING 12 12 10 10 3386 3386 0 96066 184251 3125 1039 6635 5338 105826 190628 0 0 29369 53359 0 0 82159 109771 111528 163130 -5702 27498 348547 382564 1124 1194 347423 381370 SOCIAL CLUB FOR SAILING & YACHTING false false 38600 SAILING SCHOOL - PROVIDES INSTRUCTION IN SAILING AND RACING FOR YOUNG PEOPLE. 73876 WATERFRONT PROGRAM - PROVIDES MOORINGS, DOCKS, LOCKERS AND LIMITED LAUNCH SERVICES FOR MEMBERS AND VISITING YACHTSMEN. 13382 SOCIAL PROGRAM - PROVIDES A WATERFRONT FACILITY FOR MEMBERS TO GATHER. EDUCATIONAL LECTURES AND FILMS ARE PROVIDED MONTHLY. SOCIAL PROGRAMS ARE OFFERED. SPONSOR ANNUAL REGATTA. 125858 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 DEAN CROMBIE COMMODORE 2.00 X 0 0 0 DYLAN KIMMEL VICE COMMODORE 2.00 X X 0 0 0 THOMAS SCHLADENHAUFFEN REAR COMMODORE 2.00 X X 0 0 0 MARK GRAY SECRETARY 2.00 X X 0 0 0 PHILLIP LLEWELLYN TREASURER 2.00 X X 0 0 0 DANIEL ROACH FLEET CAPTAIN 1.00 X 0 0 0 BREANNA CAVANAUGH QUARTERMASTER 1.00 X 0 0 0 DAVID SEVERANCE DIRECTOR 1.00 X 0 0 0 KEVIN McCOOLE 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 false false false MEMBERSHIP DUES & ASSESSMENTS 999000 80600 0 0 SAILING SCHOOL 999000 69400 0 0 MOORING, DINGHY & LOCKER FEES 999000 18444 0 0 REGATTAS 999000 12302 0 0 SOCIAL PROGRAMS 999000 3505 0 0 184251 119 119 0 18200 14933 3267 3267 3267 1650 730 920 920 920 0 0 40 646 -606 -606 RENT (TO MEMBERSHIP) 999000 2400 2400 0 0 MISCELLANEOUS 999000 77 77 0 0 SALE OF FLAGPOLE 999000 200 200 0 0 2677 190628 187242 3386 0 49267 44848 4419 0 4092 3727 365 0 9109 0 9109 0 1945 0 1945 0 21434 0 21434 0 13218 13218 0 0 6101 6101 0 0 WATERFRONT PROGRAM 30521 30521 0 0 SAILING SCHOOL 14061 14061 0 0 SOCIAL COMMITTEE 6893 6893 0 0 RACE COMMITTEE & REGATTAS 6489 6489 0 0 163130 125858 37272 0 218695 254764 1035 1035 304 470861 344096 128513 126765 348547 382564 1124 1194 1124 1194 X 237549 263488 109874 117882 347423 381370 348547 382564 X 27498 6449 X false false false 4999 7 5006 4985 14 4999 4968 17 4985 4953 15 4968 4938 15 4953 false false 34694 34694 321769 257130 64639 114398 86966 27432 126765 PEOPLE BANK CREDIT CARD 94 SECURITY DEPOSIT - APARTMENT 1100 1194 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 $ 10,700 Pt XI STOCK FORFEITED $ 0 Pt XI STOCK REDEMTIONS $ (2,700) Pt XI TOTAL $ 8,000