2025-05-15T05:06:14-05:00 2024-12-31 141555429 UHY ADVISORS NORTHEAST INC 500 COMMERCIAL STREET MANCHESTER NH 03101 990 2024-01-01 026012553 PORTSMOUTH YACHT CLUB PORT 6034369877 PO BOX 189 NEW CASTLE NH 03854 DOYLE SKEELS TREASURER 6034369877 2025-05-08 1 0 MARIE C MCKAY P00294931 6036277659 2025-05-05 2024 2025-03-06 01:10:19Z WHITNEY T WELLER PO BOX 189 NEW CASTLE NH 03854 546887 0 X WWW.PORTSMOUTHYC.ORG X 1898 NH THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 13 13 0 0 0 20280 185625 242756 0 107000 101 3198 167705 180734 353431 533688 0 0 0 0 106575 89043 0 0 0 394207 337588 500782 426631 -147351 107057 1111918 1309372 177180 225495 934738 1083877 THE ADVANCEMENT OF ITS MEMBERS IN SOCIAL AND AMATUER YACHTING 0 0 NO SIGNIFICANT PROGRAMS IN 2023 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 MARGARET FOGEL DIRECTOR 1.00 X 0 0 0 KEITH BRIDGE DIRECTOR 1.00 X 0 0 0 ROBERT DEMARIA DIRECTOR 1.00 X 0 0 0 STEVEN FALZONE DIRECTOR 1.00 X 0 0 0 ROGER WELLS COMMODORE 4.00 X 0 0 0 SONI CHRISTENSEN VICE COMMODORE 3.00 X 0 0 0 DAN GINGRAS REAR COMMODORE 2.00 X 0 0 0 DOYLE SKEELS TREASURER 2.00 X 0 0 0 ELIZABETH FRASER SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 242756 242756 107000 107000 107000 3198 3198 6525 13199 -6674 -6674 SLIP RENTAL 713990 58680 58680 FUNCTION INCOME 713990 51387 51387 MOORING FEES 713990 36950 36950 40391 40391 187408 533688 297606 0 -6674 81332 7711 4745 13725 40778 47664 44022 INCOME TAXES -3064 REPAIRS & MAINTENANCE 97953 FUNCTION EXPENSES 62891 TRASH REMOVAL 9848 19026 426631 1 258137 512795 14396 12617 1813663 1029703 839384 783960 1111918 1309372 177180 225495 177180 225495 X 934738 1083877 934738 1083877 1111918 1309372 X 107057 42082 X 0 0 0 101800 101800 186063 4491 181572 122115 98347 23768 1403685 926865 476820 783960 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 42,082. FEDERAL INCOME TAXES PEPPERRELL COVE YACHT CLUB INC PO BOX 189 NEW CASTLE NH 03854 010368969 YACHT MOORINGS ME PORTSMOUTH YACHT CLUB