Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 02-6006021 • 501(c)7 • New Castle, NH
Profile
Social club for sailing & yachting
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$755,117
Down $11,410 (-1.5%) from 2023
Liabilities
Down$228,872
Down $50,165 (-18%) from 2023
Net Assets
Up$526,245
Up $38,755 (+7.9%) from 2023
Revenue
Down$289,393
Down $36,644 (-11%) from 2023
Expenses
Up$250,638
Up $5,111 (+2.1%) from 2023
Net Income
Down$38,755
Down $41,755 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Social club for sailing & yachting
Social club for sailing and yachting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $601,175 | $600,705 | ▼ $470 |
| Cash and Non-Interest-Bearing Accounts | $158,654 | $148,622 | ▼ $10,032 |
| Inventories for Sale or Use | $791 | $664 | ▼ $127 |
| Accounts Receivable | $-160 | $-50 | ▲ $110 |
| Total Assets | $766,527 | $755,117 | ▼ $11,410 |
| Other Assets Total | $6,067 | $5,176 | ▼ $891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $274,928 | $226,135 | ▼ $48,793 |
| Other Liabilities | $4,109 | $2,737 | ▼ $1,372 |
| Total Liabilities | $279,037 | $228,872 | ▼ $50,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,512 | $403,687 | ▲ $37,175 |
| Net Assets With Donor Restrictions | $120,978 | $122,558 | ▲ $1,580 |
| Total Net Assets Fund Balance | $487,490 | $526,245 | ▲ $38,755 |
| Total Liabilities and Net Assets / Fund Balance | $766,527 | $755,117 | ▼ $11,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,380 | $415,160 | $558,540 |
| Land | $447,194 | - | $412,500 |
| Other Land Buildings | $10,131 | $2,025 | $12,156 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,026 | - | ▲ $150 | - | $5,176 |
| 2023 | $5,014 | - | ▲ $12 | - | $5,026 |
| 2022 | $5,006 | - | ▲ $8 | - | $5,014 |
| 2021 | $4,999 | - | ▲ $7 | - | $5,006 |
| 2020 | $4,985 | - | ▲ $14 | - | $4,999 |
| Name | Title |
|---|---|
| Douglas Pinciaro | Director |
| Jeff Reilly | Director |
| Jennifer Varney | Director |
| Kevin Mccoole | Director |
| Robert Sullivan | Director |
| Dylan Kimmel | Commodore |
| John Sakovits | Fleet Captain |
| Thomas Schladenhauffen | Rear Commodore |
| Adam Shapiro | Secretary |
| Michael Millikan | Secretary |
| David Severance | Treasurer |
| Chris Olsen | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,226 |
| Salaries, Compensation, and Employee Benefits | $22,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,206 | - | - | $37,206 |
| Insurance | $24,922 | - | - | $24,922 |
| All Other Expenses | $21,922 | - | - | $21,922 |
| Other Salaries and Wages | $19,937 | - | - | $19,937 |
| Fees for Services Accounting | - | $19,692 | - | $19,692 |
| Interest | $16,404 | - | - | $16,404 |
| Other Expenses | $13,899 | - | - | $13,899 |
| Occupancy | $11,418 | - | - | $11,418 |
| Payroll Taxes | $2,475 | - | - | $2,475 |
| Fees for Services Other | $1,530 | - | - | $1,530 |
| Office Expenses | $1,453 | - | - | $1,453 |
| Total Functional Expenses | $230,946 | $19,692 | $0 | $250,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,378 |
| Security Deposit Apartment | $1,100 |
| Payroll Liabilities | $259 |
“Classes of members or stockholders members of the club are stockholders.”
“The tax return is reviewed by the treasurer and copies are then provided to each board member for their review.”
“Documents are made available to the public upon request. Copies of form 990 are also available at the website guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB FOR SAILING AND YACHTING. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21922 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEXIAN MANAGEMENT ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038687475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 842 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03824 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 127 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 419 |
| IRS990/CYOtherExpensesAmt | 0 | 228226 |
| IRS990/CYOtherRevenueAmt | 0 | 69198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22412 |
| IRS990/CYTotalExpensesAmt | 0 | 250638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37206 |
| IRS990/Desc | 0 | SAILING SCHOOL - PROVIDES INSTRUCTIONS IN SAILING AND RACING FOR YOUNG PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120978 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122558 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 230946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCCOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER VARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS PINCIARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DYLAN KIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS SCHLADENHAUFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MILLIKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SEVERANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SAKOVITS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REAR COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FLEET CAPTAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 289520 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24922 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16404 |
| IRS990/InterestGrp/TotalAmt | 0 | 16404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 791 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1017890 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 80410 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4315 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4315 |
| IRS990/MissionDesc | 0 | SOCIAL CLUB FOR SAILING & YACHTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 274928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226135 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526245 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -127 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403687 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAILING SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EQUIPMENT & SUPPL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOCIAL COMMITTEE EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLUBHOUSE RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35670 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6140 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4500 |
| IRS990/OtherRevenueTotalAmt | 0 | 50625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SEVERANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAILING SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOORING, DINGHY & LOCK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGATTAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WATERFRONT PROGRAM - PROVIDES MORRINGS, DOCKS, LOCKERS AND LIMITED LAUNCH SERVICES FOR MEMBERS AND VISITING YACHTSMEN. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL PROGRAM - PROVIDES A WATERFRONT FACILITY FOR MEMBERS TO GATHER. EDUCATIONAL LECTURES AND FILMS ARE PROVIDED MONTHLY. SOCIAL PROGRAMS ARE OFFERED. SPONSOR ANNUAL REGATTA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 965 |
| IRS990/PYOtherExpensesAmt | 0 | 195592 |
| IRS990/PYOtherRevenueAmt | 0 | 93639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49935 |
| IRS990/PYTotalExpensesAmt | 0 | 245527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38755 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 415160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558540 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5026 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5176 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5014 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5026 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5006 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5014 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4999 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5006 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4999 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 447194 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 34694 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 412500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT APARTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2737 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS OF THE CLUB ARE STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE TREASURER AND COPIES ARE THEN PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF FORM 990 ARE ALSO AVAILABLE AT THE WEBSITE GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 755117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 766527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 755117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80410 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526245 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 139366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289393 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 766527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 755117 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 328 PORTSMOUTH AVENUE PO BOX 373 |
| IRS990/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03854 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SEVERANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DAVID SEVERANCE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038687475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KITTERY POINT YACHT CLUB |
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