2022-02-16T13:14:16-06:00 2020-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2020-01-01 010032215 BOOTHBAY HARBOR YACHT CLUB BOOT 2076335750 156 WESTERN AVE BOOTHBAY HARBOR ME 04538 KATHLEEN CHAPMAN TREASURER 2076335750 2022-02-16 true KATHLEEN CHAPMAN 999009999 BRETT R JENSEN CPA P01888543 2078731603 2022-02-16 2020 2022-09-23 18:48:47Z KATHLEEN CHAPMAN 805212 false X WWW.BHYC.NET X 1907 ME ENCOURAGE ALL ASPECTS OF YACHTING IN THE BOOTHBAY HARBOR REGION OF MAINE. 16 15 27 60 2877 1877 38866 794 673577 0 611 45683 1405 758126 0 0 14445 334402 0 0 20882 434695 35327 769097 -33922 -10971 3187810 2646079 1013072 456202 2174738 2189877 TO ENCOURAGE ALL ASPECTS OF YACHTING IN THE BOOTHBAY HARBOR REGION OF MAINE. false false OPERATION OF A WATERFRONT FACILITY ON A SEASONAL BASIS TO PROMOTE ALL ASPECTS OF YACHTING IN THE BOOTHBAY HARBOR REGION OF MAINE. SERVICES INCLUDE MOORINGS, LAUNCH SERVICES, BOAT RACES, CRUISES, AND YACHTING REGATTAS. THERE ARE APPROXIMATELY 300 PARTICIPANTS. false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 27 true true true false false false false 21750 52885 false false false X 16 15 true false false false true true true true true false false false true true true true true false false false ANGELA PERCIVAL 2076335750 156 WESTERN AVENUE BOOTHBAY HARBOR ME 04575 X THOMAS BLAKE DIRECTOR 2.00 X 0 0 0 NATE CAGLE FLEET CAPTAI 3.00 X X 0 0 0 KATHLEEN CHAPMAN TREASURER 5.00 X X 0 0 0 CHARLIE COHRANE DIRECTOR 2.00 X 0 0 0 JON DUNSFORD REAR COMMODO 5.00 X X 0 0 0 MARION FLORES DIRECTOR 2.00 X 0 0 0 GARDINER RAPELYE JR DIRECTOR 2.00 X 0 0 0 WINSTON KIPP MEASURER 3.00 X X 0 0 0 ELLA LONG DIRECTOR 2.00 X 0 0 0 GREGORY MUZZY SECRETARY 5.00 X X 0 0 0 ELIZABETH RETTENMAIER COMMODORE 5.00 X X 0 0 0 PAUL SCHACKNOW FLEET SURGEO 3.00 X X 0 0 0 SHARMA SCHACKNOW DIRECTOR 2.00 X 0 0 0 GREG SHEA DIRECTOR 2.00 X 0 0 0 MICHAEL SMITH VICE COMMODO 5.00 X X 0 0 0 DON TOMLIN DIRECTOR 2.00 X 0 0 0 false false false 38866 11998 38866 MEMBER DUES AND ASSESSMENTS 713990 514353 514353 WATERFRONT ACTIVITIES 713990 70849 70849 SAILING PROGRAMS 713990 70367 70367 TENNIS 713910 18008 18008 673577 8475 5598 2877 2877 2877 84294 41488 42806 42806 758126 2877 716383 292375 13991 28036 30678 19454 3110 15867 14986 144647 37 16485 120420 27855 SUPPLIES 35088 MISCELLANEOUS EXPENSE 4484 BAD DEBT 1000 REGATTA MANAGEMENT FEES 412 172 769097 0 0 0 29950 2164 228368 331011 545661 1722 15409 14267 250 3605288 1308373 2368172 2296915 3187810 2646079 970 4150 555321 5192 456781 446860 1013072 456202 X 2174738 2189877 2174738 2189877 3187810 2646079 X -10971 26504 -394 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799636 799636 1882267 746612 1135655 199833 140386 59447 225088 148349 76739 498464 273026 225438 2296915 LINE OF CREDIT -FIRST BANK NAT 442980 INDUSTRIAL DISHWASHER 3486 ACCRUED 990T TAX EXPENSE 394 446860 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE BOARD MEMBERS PROVIDING OVERSIGHT AND DIRECTION FOR THE ORGANIZATION. VOLUNTEERS ALSO ASSIST WITH THE JR. SAILING AND TENNIS PROGRAMS, AND THE ANNUAL REGATTA. FORM 990, PAGE 6, PART VI, LINE 2 PAUL SCHACKNOW SHARMA SCHACKNOW FLEET SURGEO DIRECTOR MARRIED COUPLE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B MEMBER DUES AND ASSESSMENTS ARE APPROVED BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING. OTHER OFFICERS AND BOARD MEMBERS REVIEW THE FORM 990 AFTER IT IS FILED, AT THE NEXT SCHEDULED MEETING OF THE BOARD. ANY COMMENTS OR SUGGESTIONS ARE BROUGHT TO THE ATTENTION OF THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AT REGULAR MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9 990T INC TAX -394 REJECTED ELECTRONIC RETURN - 5/14/2021; RETURN WAS REJECTED ON THREE OCCASSIONS, WITH THE LAST ONE ON 5/17/2021 BEING DUE TO THE IRS E-FILE DATABASE NOT BEING UP TO DATE WITH THE TAXPAYER'S YEAR-END. THE ACCOUNTING PERIOD WAS CHANGED FROM 11/30 YEAR END TO 12/31 WITH THE FILING OF THE 12/01/19 TO 12/31/19 FORM 990 AND FORM 990-T. SEVERAL ATTEMPTS TO REACH THE E-HELP DESK WERE MADE ON 5/17/2021, WITH THE LINE BEING FULL.