2018-03-10T11:11:23-05:00 2017-09-30 010219197 HORTON MCFARLAND & VEYSEY LLC PO BOX 543 ELLSWORTH ME 04605 990 2016-10-01 010535123 NORTHEAST HARBOR SAILING SCHOOL NORT 2072769341 PO BOX 12 NORTHEAST HARBOR ME 04662 JOHN ROBERTS FLEET TREASURER 2072769341 2018-02-26 true ELLEN CLEVELAND P01229918 2076675529 2018-02-26 6032DC181DD6314BCB3FF90917114B217F263D08 2EF8704635FF3B3A03F82AB68FA6F6C178BA9579 2016 2018-03-14 21:41:22Z MATTHEW BAIRD 338102 false 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 35 0 63137 219909 137518 118180 19 13 9117 0 209791 338102 0 0 45728 60835 0 0 163596 143603 209324 204438 467 133664 387772 592459 12319 83343 375453 509116 THE PURPOSE OF THE NORTHEAST HARBOR SAILING SCHOOL IS TO TEACH THE AMATEUR SPORT OF SAILING. false false 153647 118180 SAILING INSTRUCTION ON THE OCEAN OFF NORTHEAST HARBOR, ME DURING THE SUMMER SAILING SEASON. 153647 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 2 0 35 true false false false false false false X 7 7 false false false false false false false true true false false false true true false true true false false false X JOHN ROBERTS 2072769341 354 RALSTON CREEK STREET DANIEL ISLAND SC 29492 X MATTHEW BAIRD PRESIDENT 1.00 X X 0 0 0 HOWARD LAPSLEY VICE PRESIDE 1.00 X X 0 0 0 TED MADARA TREASURER 1.00 X X 0 0 0 ALISON SCHAFFER DIRECTOR 1.00 X 0 0 0 MIA THOMPSON DIRECTOR 1.00 X 0 0 0 KELLEY TRAMMELL DIRECTOR 1.00 X 0 0 0 JOHN ROBERTS FLEET TREASU X 0 0 0 false false false 219909 145082 219909 SAILING & ROWING INSTRU 118180 118180 118180 13 13 338102 13 118180 55929 46421 9508 1082 1082 3824 3174 650 3785 3785 7533 7362 171 2206 2206 35182 35182 15549 15549 CONTRACTED FEES 54088 17411 36677 GREAT HARBOR DREAM 13435 13435 BOAT EXPENSE 9857 9857 MISC 1368 1368 600 600 204438 153647 50791 0 67233 134548 1225 1225 557340 184647 262875 372693 56439 83993 387772 592459 12319 3347 79996 12319 83343 X 374623 509116 830 375453 509116 387772 592459 133664 -1 X true X false X 197870 74211 434473 89275 73409 869238 197870 74211 434473 89275 73409 869238 2603 866635 269 185 117 19 13 603 869841 641033 0.99630 0.91830 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9889 9889 547451 174758 372693 372693 LOAN TO NORTHEAST HARBOR FLEET 56439 DUE FROM RELATED PARTIES 27554 83993 DUE TO RELATED PARTIES 79996 79996 X 331573 331573 6529 6529 338102 197910 1 1 197909 6529 6529 204438 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 4B PROGRAM REVENUE REPORTED NET OF ONLINE FEES ON FINANCIAL S 6,529 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROGRAM REVENUE REPORTED NET OF ONLINE FEES ON FINANCIAL S 6,529 X 1 145082 false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUITVE COMMITTEE BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED BY REQUEST AT OFFICE IN NORTHEAST HARBOR MAINE FORM 990, PART XI, LINE 9 PROGRAM REVENUE REPORTED NET OF ONLINE FEES ON FINANCIAL S -6,529 ROUNDING -1 PROGRAM REVENUE REPORTED NET OF ONLINE FEES ON FINANCIAL S 6,529 TOTAL -1 NORTHEAST HARBOR FLEET PO BOX 462 NORTHEAST HARBOR ME 04662 010198980 YACHT CLUB ME 501C7 N/A false CLIFTON DOCK CORPORATION PO BOX 10 NORTHEAST HARBOR ME 04662 010199075 RENTAL ME N/A C CORP false false false false false false false false false false false false false false true false true false false false NORTHEAST HARBOR FLEET P 69639 ALLOCATION OF EXPENSES CLIFTON DOCK CORPORATION N USES DOCKS & MOORINGS