2022-05-13T11:38:26-05:00 2021-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2021-01-01 010032215 BOOTHBAY HARBOR YACHT CLUB BOOT 2076335750 156 WESTERN AVE BOOTHBAY HARBOR ME 04538 KATHLEEN CHAPMAN TREASURER 2076335750 2022-05-13 true KATHLEEN CHAPMAN 999009999 BRETT R JENSEN CPA P01888543 2078731603 2022-05-13 2021 2022-09-23 18:48:47Z KATHLEEN CHAPMAN 1257882 false X WWW.BHYC.NET X 1907 ME ENCOURAGE ALL ASPECTS OF YACHTING IN THE BOOTHBAY HARBOR REGION OF MAINE. 13 13 35 60 -15636 3534 38866 24135 673577 895997 7050 45683 110726 758126 1037908 0 0 334402 521604 0 0 434695 448598 769097 970202 -10971 67706 2646079 2726590 456202 469749 2189877 2256841 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 4 0 true 35 true true true false false false false 101000 119296 false false false X 13 13 false false false false true true true true true false false false true true true true true false false false ANDREA PERKINS 2076335750 156 WESTERN AVENUE BOOTHBAY HARBOR ME 04538 X THOMAS BLAKE DIRECTOR 2.00 X 0 0 0 NATE CAGLE DIRECTOR 2.00 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 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 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 24135 5050 24135 FAMILY DUES 713990 393385 393385 PROGRAM FEES NON MBR 713990 119296 119296 INITIATION FEES 713990 101000 101000 INDIVIDUAL DUES 713910 93800 93800 MOORING RENT SEASON 713990 62700 62700 125816 100227 25589 895997 27759 43395 -15636 -15636 -15636 7050 7050 7050 7050 302941 176579 126362 126362 1037908 453935 -15636 575474 456679 16594 48331 13292 24262 3749 17403 20352 147481 7141 10772 104462 32680 SUPPLIES 61861 OTHER 1958 PRINTING & LAMINATING 1353 REGATTA MANAGEMENT FEES 1099 733 970202 0 0 0 2164 17202 331011 425314 1722 1793 14267 19382 3677873 1414974 2296915 2262899 2646079 2726590 4150 38874 5192 1250 446860 429625 456202 469749 X 2189877 2256841 2189877 2256841 2646079 2726590 X 67706 -742 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799636 799636 1925396 812278 1113118 199833 145948 53885 250843 149583 101260 502165 307165 195000 2262899 FIRST NATIONAL BANK LOAN 428005 INDUSTRIAL DISHWASHER 870 ACCRUED 990T TAX EXPENSE 750 429625 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 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 FED CORP INCOME TAX -742