2025-11-24T11:39:47-06:00 2024-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990 2024-01-01 026006021 KITTERY POINT YACHT CLUB KITT 6038687475 328 PORTSMOUTH AVENUE PO BOX 373 NEW CASTLE NH 03854 DAVID SEVERANCE DAVID SEVERANCE 6038687475 2025-11-17 1 0 PETER VENTURA CPA P00377704 6037492700 2025-11-14 2024 2025-03-06 01:10:19Z DAVID SEVERANCE 328 PORTSMOUTH AVENUE PO BOX 373 NEW CASTLE NH 03854 289520 0 X N/A X 1986 NH SOCIAL CLUB FOR SAILING AND YACHTING. 12 12 15 12 0 1399 0 80410 231433 139366 965 419 93639 69198 326037 289393 0 0 0 0 49935 22412 0 0 0 195592 228226 245527 250638 80510 38755 766527 755117 279037 228872 487490 526245 SOCIAL CLUB FOR SAILING & YACHTING 0 0 230946 SAILING SCHOOL - PROVIDES INSTRUCTIONS IN SAILING AND RACING FOR YOUNG PEOPLE. WATERFRONT PROGRAM - PROVIDES MORRINGS, 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. 230946 0 0 0 0 0 0 0 0 1 1 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 15 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X LEXIAN MANAGEMENT ASSOCIATES 6038687475 PO BOX 842 DURHAM NH 03824 X KEVIN MCCOOLE DIRECTOR 1.00 X 0 0 0 JENNIFER VARNEY DIRECTOR 1.00 X 0 0 0 ROBERT SULLIVAN DIRECTOR 1.00 X 0 0 0 DOUGLAS PINCIARO DIRECTOR 1.00 X 0 0 0 JEFF REILLY DIRECTOR 1.00 X 0 0 0 DYLAN KIMMEL COMMODORE 2.00 X 0 0 0 CHRIS OLSEN VICE COMMODORE 2.00 X 0 0 0 THOMAS SCHLADENHAUFFEN REAR COMMODORE 2.00 X 0 0 0 MICHAEL MILLIKAN SECRETARY 2.00 X 0 0 0 ADAM SHAPIRO SECRETARY 2.00 X 0 0 0 DAVID SEVERANCE TREASURER 2.00 X 0 0 0 JOHN SAKOVITS FLEET CAPTAIN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 80410 80410 SAILING SCHOOL 713990 91730 91730 MOORING, DINGHY & LOCK 713990 26946 26946 REGATTAS 713990 20690 20690 139366 419 419 18700 0 18700 18700 18700 127 -127 -127 PROPERTY ASSESSMENT 713990 35670 35670 SOCIAL COMMITTEE EVENT 713990 6140 6140 CLUBHOUSE RENT 713990 4500 4500 4315 4315 50625 289393 208564 0 419 19937 19937 2475 2475 19692 19692 1530 1530 1453 1453 11418 11418 16404 16404 37206 37206 24922 24922 SAILING SCHOOL EXPENSES 38947 38947 REPAIRS & MAINTENANCE 24429 24429 PROPERTY TAXES 16404 16404 OTHER EQUIPMENT & SUPPL 13899 13899 21922 21922 250638 230946 19692 0 158654 148622 -160 -50 791 664 1017890 417185 601175 600705 6067 5176 766527 755117 274928 226135 4109 2737 279037 228872 X 366512 403687 120978 122558 487490 526245 766527 755117 38755 0 X 0 0 0 5026 150 5176 5014 12 5026 5006 8 5014 4999 7 5006 4985 14 4999 0 0 34694 412500 447194 558540 415160 143380 12156 2025 10131 600705 CREDIT CARDS PAYABLE 1378 SECURITY DEPOSIT APARTMENT 1100 PAYROLL LIABILITIES 259 2737 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS OF THE CLUB ARE STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE TREASURER AND COPIES ARE THEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 ARE ALSO AVAILABLE AT THE WEBSITE GUIDESTAR.ORG.