2023-03-02T14:30:01-06:00 2022-12-31 020394333 BIGELOW & COMPANY CPA PLLC 500 COMMERCIAL STREET MANCHESTER NH 03101 990 2022-01-01 026012553 PORTSMOUTH YACHT CLUB PORT 6034369877 PO BOX 189 NEW CASTLE NH 03854 DOYLE SKEELS TREASURER 6034369877 2023-03-02 1 DOYLE SKEELS XXX-XX-XXXX 0 MARIE C MCKAY P00294931 6036277659 2023-03-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WHITNEY T WELLER PO BOX 189 NEW CASTLE NH 03854 342465 0 X WWW.PORTSMOUTHYC.ORG X 1898 NH THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 13 13 15 50 0 56224 186000 186000 0 0 97 581 146809 145269 332906 331850 0 0 0 0 88891 67569 0 0 0 268226 272948 357117 340517 -24211 -8667 1226091 1271270 165555 156155 1060536 1115115 THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 0 0 NO SIGNIFICANT PROGRAMS IN 2022 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 15 1 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 581 581 6204 10615 -4411 -4411 SLIP RENTAL 713990 53520 53520 FUNCTION INCOME 713990 37649 37649 MOORING FEES 713990 23725 23725 34786 34786 149680 331850 150261 0 -4411 60508 7061 8200 19086 37935 79490 39283 INCOME TAXES -6023 REPAIRS & MAINTENANCE 35650 FUNCTION EXPENSES 35577 MOORING PERMITS 6891 16859 340517 268189 376064 13746 19565 1694880 819239 944156 875641 1226091 1271270 165555 156155 165555 156155 X 1060536 1115115 1060536 1115115 1226091 1271270 X -8667 63246 X 0 0 0 101800 101800 186063 4132 181931 122115 90173 31942 1284902 724934 559968 875641 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 57,223. FEDERAL INCOME TAXES 6,023. PEPPERRELL COVE YACHT CLUB INC PO BOX 189 NEW CASTLE NH 03854 010368969 YACHT MOORINGS ME PORTSMOUTH YACHT CLUB