2024-05-02T14:58:11-04:00 2023-12-31 050510119 Wisehart Inc PO Box 881449 Port Saint Lucie FL 34988 990EZ 2023-01-01 050305714 Point Judith Yacht Club POIN PO Box 445 Wakefield RI 02880 Kathleen Morrissey Treasurer 4014130141 2024-05-10 false Kathleen Morrissey XXX-XX-XXXX true Betsy C Wisehart CPA P01341637 4017924800 2024-05-02 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.pjyc.com X X 138431 X 100340 32650 1771 3670 138431 5245 74634 58798 138677 -246 276822 276576 X 105104 102373 16100 29314 163324 144889 284528 276576 7706 0 276822 276576 The promotion of sailing and seamanship The organization seeks to encourage the sport of yachting, to promote the science of seamanship and navigation and to provide and maintain a suitable clubhouse and anchorage 104056 104056 Jeff Tkacs Past Commodore 2.00 0 0 0 Chip Cinnamond Vice Commodore 2.00 0 0 0 Kathleen Morrissey Treasurer 2.00 0 0 0 Carin Salonia Commodore 2.00 0 0 0 Russell Morgan Secretary 1.00 0 0 0 false false false false false false false 4500 0 false Kathleen Morrissey PO Box 445 Wakefield RI 02880 4017415412 false false false false false false false false X 26225 25725 35875 31275 32650 151750 85771 91317 93576 101978 100340 472982 111996 117042 129451 133253 132990 624732 624732 1771 1771 1771 1771 111996 117042 129451 133253 134761 626503 0.99720 0.99900 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountSocial Activities 3,670 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 28,323Social Activities 7,972Block Island Mooring 3,008Insurance 13,367Office expenses 806Property taxes 1,891Dues 500Yearbook and Newsletter 551Web expenses 728Pending Rubbish Bill 225Annual Report 22Ice Purchased 1,405 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 0 6,224Furniture & Fixtures 6,097 4,756Machinery & Equipment 355 206Docks 156,162 133,087Property Survey 710 616 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable & Accrued exp 7,706 0