2023-11-14T08:27:01-08:00 2022-12-31 200508780 JOHN D WATERMAN ACCOUNTANT UNIT 12A 350 ROUTE 108 SOMERSWORTH NH 03878 990 2022-01-01 026006021 KITTERY POINT YACHT CLUB KITT 6038687475 328 PORTSMOUTH AVE PO BOX 373 NEW CASTLE NH 038540373 DAVID SEVERANCE TREASURER 6038687475 2023-11-08 true DAVID SEVERANCE XXX-XX-XXXX true JOHN D WATERMAN P00741389 6036926104 2023-11-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID SEVERANCE 24 ELM COURT NEW CASTLE NH 03854 249243 false X N/A X 1986 NH SOCIAL CLUB FOR SAILING & YACHTING 12 12 10 10 2732 2732 0 184251 207715 1039 100 5338 22789 190628 230604 0 0 53359 61982 0 0 109771 146858 163130 208840 27498 21764 382564 747236 1194 340377 381370 406859 SOCIAL CLUB FOR SAILING & YACHTING false false SAILING SCHOOL - PROVIDES INSTRUCTION IN SAILING AND RACING FOR YOUNG PEOPLE. WATERFRONT PROGRAM - PROVIDES MOORINGS, DOCKS, LOCKERS AND LIMITED LAUNCH SERVICES FOR MEMBERS AND VISITING YACHTSMEN. SOCIAL PROGRAM - PROVIDES A WATERFRONT FACILITY FOR MEMBERS TO GATHER. EDUCATIONAL LECTURES AND FILMS ARE PROVIDED MONTHLY. SOCIAL PROGRAMS ARE OFFERED. SPONSOR ANNUAL REGATTA. 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 ED ARSENAULT 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 MICHAEL MILLIKAN SECRETARY 2.00 X X 0 0 0 DAVID SEVERANCE TREASURER 2.00 X X 0 0 0 JEN VARNEY FLEET CAPTAIN 1.00 X 0 0 0 BREANNA CAVANAUGH QUARTERMASTER 1.00 X 0 0 0 JOSHUA ROSE WEBMASTER X 0 0 0 KEVIN McCOOLE DIRECTOR 1.00 X 0 0 0 CHRIS OLSEN DIRECTOR 1.00 X 0 0 0 DEAN CROMBIE DIRECTOR 1.00 X 0 0 0 MARK GRAY DIRECTOR 1.00 X 0 0 0 ROBERT SULLIVAN DIRECTOR 1.00 X 0 0 0 false false false MEMBERSHIP DUES & ASSESSMENTS 999000 81350 0 0 SAILING SCHOOL 999000 76130 0 0 MOORING, DINGHY & LOCKER FEES 999000 20544 0 0 REGATTAS 999000 15638 0 0 SOCIAL PROGRAMS 999000 14053 0 0 207715 100 100 0 20400 17768 2632 2632 2632 160 871 -711 -711 RENT (TO MEMBERSHIP) 999000 1200 1200 0 0 MISCELLANEOUS 999000 264 264 0 0 PROPERTY ASSESSMENT 999000 19404 19404 0 0 20868 230604 227872 2732 0 57211 52452 4759 0 4771 4013 758 0 8556 0 8556 0 2656 0 2656 0 22954 0 22954 0 15479 15479 0 0 8428 8428 0 0 WATERFRONT PROGRAM 25114 25114 0 0 SAILING SCHOOL 25739 25739 0 0 SOCIAL COMMITTEE 24631 24631 0 0 RACE COMMITTEE & REGATTAS 10958 10958 0 0 2343 2321 22 0 208840 169135 39705 0 254764 143324 1035 858 958663 360623 126765 598040 5014 382564 747236 335000 1194 5377 1194 340377 X 263488 285464 117882 121395 381370 406859 382564 747236 X 21764 -1289 X false false false 5006 8 5014 4999 7 5006 4985 14 4999 4968 17 4985 4953 15 4968 false false 34694 412500 447194 365666 264700 100966 133647 95518 38129 12156 405 11751 598040 CITIZEN'S BANK CREDIT CARD 4278 SECURITY DEPOSIT - APARTMENT 1100 PAYROLL LIABILITIES -1 5377 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 $ 8,550 Pt XI STOCK FORFEITED $ 0 Pt XI STOCK REDEMTIONS $ (6,730) Pt XI TOTAL $ 1,820