2017-02-15T10:38:55-06:00 2016-09-30 010219197 HORTON MCFARLAND & VEYSEY LLC PO BOX 543 ELLSWORTH ME 04605 990 2015-10-01 010535123 NORTHEAST HARBOR SAILING SCHOOL NORT 2072769341 PO BOX 12 NORTHEAST HARBOR ME 04662 JOHN ROBERTS TREASURER 2072769341 2017-02-07 1 ELLEN CLEVELAND P01229918 2076675529 2017-02-06 2015 2017-02-10 21:41:12Z CHRISTOPHER SCOTT PO BOX 12 NORTHEAST HARBOR ME 04662 221782 0 X NEHFLEET.ORG X 1932 ME THE PURPOSE OF THE NORTHEAST HARBOR SAILING SCHOOL IS TO TEACH THE AMATEUR SPORT OF SAILING. THE SAILING INSTRUCTION TAKES PLACE ON THE OCEAN OFF NORTHEAST HARBOR, ME DURING THE SUMMER SAILING SEASON. 7 7 39 0 0 0 441017 63137 137225 137518 117 19 -11196 9117 567163 209791 162595 0 0 0 79829 45728 0 0 0 125906 163596 368330 209324 198833 467 490018 387772 115030 12319 374988 375453 THE PURPOSE OF THE NORTHEAST HARBOR SAILING SCHOOL IS TO TEACH THE AMATEUR SPORT OF SAILING. 0 0 158043 137518 SAILING INSTRUCTION ON THE OCEAN OFF NORTHEAST HARBOR, ME DURING THE SUMMER SAILING SEASON. 158043 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 0 0 0 1 1 0 39 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X THE ORGANIZATION 2072769341 PO BOX 12 NORTHEAST HARBOR ME 04662 X CHISTOPHER SCOTT PRESIDENT 1.00 X X 0 0 0 STEVE MADEIRA DIRECTOR 1.00 X 0 0 0 HOWARD LAPSLEY VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW BAIRD TREASURER 1.00 X X 0 0 0 DUNCAN KENNEDY DIRECTOR 1.00 X 0 0 0 ALISON SCHAFFER DIRECTOR 1.00 X 0 0 0 TED MADARA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 63137 63137 SAILING & ROWING INSTR 713990 137518 137518 137518 19 19 21108 11991 9117 9117 209791 137518 0 9136 41793 34832 6961 738 738 3197 2567 630 3400 3400 8296 7454 842 3283 3283 33667 33667 14675 14675 CONTRACTED FEES 53886 14438 39448 GREAT HARBOR DREAM 33479 33479 BOAT EXPENSE 10555 10555 SCHOLARSHIP 1920 1920 435 435 209324 158043 51281 0 127963 67233 18731 54632 1225 412340 149465 288692 262875 0 56439 490018 387772 48477 12319 66553 0 115030 12319 X 374988 374623 830 374988 375453 490018 387772 X 467 -2 X 0 1 X 0 0 X 34825 197870 74211 434473 89275 830654 34825 197870 74211 434473 89275 830654 55345 775309 283 269 185 117 19 873 831527 668730 0.93240 0.91830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412340 149465 262875 262875 DUE FROM RELATED PARTIES 56439 56439 X 214328 11991 11991 202337 7454 7454 209791 213863 11993 11993 201870 7454 7454 209324 PART X, LINE 2: THE SAILING SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE SAILING SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE SAILING SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REPORTED NET ON 990 11,991. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM REVENUE REPORTED NET OF ONLINE FEES ON FINANCIAL STATEMENT 7,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REPORTED NET ON 990 11,991. ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM REVENUE REPORTED NET OF ONLINE FEES ON FINANCIAL STATEMENT 7,454. JUNIOR OLYMPICS RACE 21108 21108 11991 21108 21108 11991 11991 9117 FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY EXECUITVE COMMITTEE BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 PROVIDED BY REQUEST AT OFFICE IN NORTHEAST HARBOR MAINE FORM 990, PART XI, LINE 9: ROUNDING -2. NORTHEAST HARBOR FLEET PO BOX 462 NORTHEAST HARBOR ME 04662 010198980 YACHT CLUB ME 501(C)(7) COMMON CONTROL BY SAME BOARD 0 CLIFTON DOCK CORPORATION PO BOX 10 NORTHEAST HARBOR ME 04662 010199075 OWNS MOORING AND DOCKS ME COMMON CONTROL BY SAME BOARD C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 NORTHEAST HARBOR FLEET P ALLOCATION OF ACTUAL EXPENSE CLIFTON DOCK CORPORATION N USES DOCKS & MOORINGS