2022-11-14T10:51:31-05:00 2021-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2021-01-01 010535123 NORTHEAST HARBOR SAILING SCHOOL NORT 2072769341 PO BOX 12 NORTHEAST HARBOR ME 04662 JOHN ROBERTS FLEET TREASURER 2072769341 2022-11-15 true JOHN ROBERTS 999009999 ELLEN CLEVELAND P01229918 2076675529 2022-11-13 2021 2022-09-23 18:48:47Z EDWARD MADARA 245 EAST 84TH STREET NEW YORK NY 10017 497685 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. 10 10 25 0 284122 305074 46024 161338 8411 11083 -3208 338557 474287 13819 0 111054 154145 0 0 204108 149774 315162 317738 23395 156549 685932 954691 8772 74573 677160 880118 THE PURPOSE OF THE NORTHEAST HARBOR SAILING SCHOOL IS TO TEACH THE AMATEUR SPORT OF SAILING. false false 214531 13819 SAILING INSTRUCTION ON THE OCEAN OFF NORTHEAST HARBOR, ME DURING THE SUMMER SAILING SEASON. 214531 true true false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false false false true true false false false false false false false false true 0 0 25 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true false false false X JOHN ROBERTS 2072769341 354 RALSTON CREEK STREET DANIEL ISLAND SC 294928223 X TOM BROWN DIRECTOR 1.00 X 0 0 0 MALINDA CRAIN DIRECTOR 1.00 X 0 0 0 LISA EHRHART DIRECTOR 1.00 X 0 0 0 JOHN HENRY DIRECTOR 1.00 X 0 0 0 ANDREW KENNEDY DIRECTOR 1.00 X 0 0 0 EDWARD MADARA PRESIDENT 2.00 X X 0 0 0 DAVID SCHOEDER DIRECTOR 1.00 X 0 0 0 KAIGHN SMITH CLERK 1.00 X X 0 0 0 KELLEY TRAMMELL VICE PRESIDE 2.00 X X 0 0 0 JOHN ROBERTS FLEET TREASU 1.00 X 0 0 0 false false false 66200 238874 77500 305074 SAILING INSTRUCTION 611600 160488 160488 MISC 900002 850 850 161338 2331 2331 20056 11304 8752 8752 8752 8886 12094 -3208 -3208 474287 170090 -877 13819 13819 132023 60415 71608 11678 8109 3569 10444 4439 6005 9163 9163 7029 7029 10286 8847 1439 3031 3031 23019 23019 55129 55129 10323 10323 BOAT EXPENSE 30431 30431 MISC 1363 1363 317738 214531 103207 0 147738 306001 1470 220 678049 314398 355084 363651 181640 230380 54439 685932 954691 8772 59573 15000 8772 74573 X 676160 880118 1000 677160 880118 685932 954691 156549 46409 X true X false false X 36826 151691 152544 284122 305074 930257 36826 151691 152544 284122 305074 930257 930257 131 888 1864 2331 5214 8886 8886 944357 499536 0.98510 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132835 53019 79816 545214 261379 283835 363651 VENDOR DEPOSITS 54439 54439 false SCHOLARSHIPS 71 13819 SCHOLARSHIPS NORTHEAST HARBOR FLEET SHARED BOARD 107217 SHARE STAFF/FACILITY false CLIFTON DOCK CORPORATION SHARED BOARD 12873 SHARE STAFF false SCHEDULE L, PART V NORTHEAST HARBOR SAILING SCHOOL SHARES FACILITIES WITH NORTHEAST HARBOR FLEET, WHICH IS A 501(C)(7), AND CLIFTON DOCK CORPORATION. A SHARE OF THE FACILITY AND EMPLOYEE EXPENSES ARE ALLOCATED BWTWEEN THE ORGANIZATIONS BASED ON USAGE. THE BOARDS HAVE OVERLAPPING MEMBERS. X 2 77500 APPRAISAL 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