2022-11-15T16:34:24-05:00 2021-12-31 043378763 WILLIAMS CPA GROUP LLC PO BOX 839 ROCKPORT ME 04856 990EZ 2021-01-01 010323145 ROCKPORT BOAT CLUB ROCK POB 254 ROCKPORT ME 04856 KEN HARTZELL TREASURER 2022-10-27 true KEN HARTZELL XXX-XX-XXXX DAVID R WILLIAMS P00068352 2072368781 2022-10-27 2021 2022-09-23 18:48:47Z X X ROCKPORTBOATCLUB.ORG X X 132449 X 6650 50915 65330 3474 2894 2894 3186 5783 -2597 126666 805 45338 3541 13705 400 45740 109529 17137 159443 9473 186053 X 130136 161298 8473 8089 20834 16666 159443 186053 159443 186053 X TO SPONSOR AND PROMOTE SAILING, BOATING, AND OTHER MARINE-RELATED ACTIVITIES WITH PARTICULAR EMPHASIS UPON EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AND ADULTS FROM THE COMMUNITY. THE PRINCIPAL ACTIVITY OF THE CLUB IS TO PROVIDE SAILING INSTRUCTION AND STRUCTURE TO CHILDREN IN THE COMMUNITY. THE CLUB OFFERS 4 LEVELS OF PROGRAMS WHICH RANGE FROM BEGINNER THROUGH ADVANCED SKILLS FOR CHILDREN OF ALL AGES. THESE PROGRAMS ARE OFFERED TO CHILDREN OF BOTH CLUB MEMBERS AND NON-MEMBERS, AND THE CLUB OFFERS FINANCIAL SUPPORT FOR CLASSES IN THE FORM OF SCHOLARSHIPS TO QUALIFYING CHILDREN. 805 85242 ROCKPORT BOAT CLUB IS A MEMBER-BASED CLUB PROVIDING A VENUE AND EVENTS FOR SOCIAL INTERACTION AMONG ITS MEMBERS. THE PRIMARY FOCUS OF MEMBERSHIP IS LEARNING, TEACHING, AND PROMOTING SAILING IN THE COMMUNITY. MEMBERS HAVE ACCESS TO CLUB FACILITIES AND EQUIPMENT IN ADDITION TO SOCIAL EVENTS. IN 2020, THE CLUB HAD OVER 160 MEMBERS WHO PARTICIPATED IN VARIOUS SOCIAL ACTIVITIES AND COMMUNITY EVENTS. 15712 THE CLUB OVERSEES AND PROVIDES DOCKING AND DINGHY TIE-OFF FACILITIES FOR THE BOATS OF MEMBERS, AS WELL AS KAYAK STORAGE SPACE. THESE SPACES ARE RENTED OUT FOR ANNUAL FEES TO MEMBERS ONLY, FOR THE CONVENIENCE OF MEMBERS. THE SPACE ALLOWS MEMBERS TO LOAD AND UNLOAD BOATS, PERFORM MAINTENANCE ON BOATS, AND HAVE TRANSPORTATION TO AND FROM LARGER BOATS. 7500 108454 KIM KIMBALL COMMODORE 20.00 0 SARAH SHELDON VICE COMM./T 10.00 0 GEORGE FORRISTALL CO-TREASURER 1.00 0 KATE LEE SECRETARY 1.00 0 LARRY NOVOTNEY DIRECTOR AT 1.00 0 MEGHAN PHELAN DIRECTOR AT 1.00 0 JEFF HAMILTON DIRECTOR AT 1.00 0 DIANA CASTLE DIR OF COMMU 1.00 0 JOHN COLE HOUSE CHAIR 1.00 0 CHRISSO RHEAULT HARBOR CAPTA 1.00 0 ROBERT LAWRENCE FLEET CAPTAI 1.00 0 CAROLINE LAFIURA SOCIAL CHAIR 1.00 0 CHERYL LIECHTY YOUTH SAILIN 1.00 0 RALPH WALLACE MEMBERSHIP C 1.00 0 HAUNANI WALLACE MEMBERSHIP C 1.00 0 DENISE MUNGER CRUISING CO- 1.00 0 BURKE MUNGER CRUISING CO- 1.00 0 DAVID EDFORS EVENT HOSTIN 1.00 0 PHIL LEWIS COMMUNICATIO 1.00 0 false false false false false false false false false SARAH SHELDON PO BOX 254 PO BOX 254 ROCKPORT ME 048560254 2074707471 false false false false false false false false FORM 990-EZ, PART I, LINE 16 MEMBER DINNERS & EVENTS COST OF GOODS SOLD 2,192 EXPENSES MEMBER MANAGEMENT SOFTWARE 648 MISC. IT 228 INSURANCE 1,274 WORKERS COMP 659 MEMBERSHIP DIRECTORY 215 MISCELLANEOUS 2,935 FLEET REPAIRS & MAINT 12,572 REGISTRATIONS 2,298 FLOAT MAINTENANCE 4,716 CLUB HOUSE FOOD 889 SAILING SUPPLIES 2,706 CLEANING 1,975 EQUIPMENT 1,850 TRANSACTION & BANK FEES 5,335 DUES & FEES 1,080 NON-INVESTMENT DEPRECIATION 4,168 TOTAL 45,740 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS 9,473 FORM 990-EZ, PART II, LINE 24 BOATS USED IN SERVICE 77,311 77,311 LESS ACCUMULATED DEPRECIATION 56,477 60,645 TOTAL 20,834 16,666 FORM 990-EZ, PART III TO SPONSOR AND PROMOTE SAILING, BOATING, AND OTHER MARINE-RELATED ACTIVITIES WITH PARTICULAR EMPHASIS UPON EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AND ADULTS FROM THE COMMUNITY. FORM 990-EZ, PART III, LINE 28 THE PRINCIPAL ACTIVITY OF THE CLUB IS TO PROVIDE SAILING INSTRUCTION AND STRUCTURE TO CHILDREN IN THE COMMUNITY. THE CLUB OFFERS 4 LEVELS OF PROGRAMS WHICH RANGE FROM BEGINNER THROUGH ADVANCED SKILLS FOR CHILDREN OF ALL AGES. THESE PROGRAMS ARE OFFERED TO CHILDREN OF BOTH CLUB MEMBERS AND NON-MEMBERS, AND THE CLUB OFFERS FINANCIAL SUPPORT FOR CLASSES IN THE FORM OF SCHOLARSHIPS TO QUALIFYING CHILDREN. FORM 990-EZ, PART III, LINE 29 ROCKPORT BOAT CLUB IS A MEMBER-BASED CLUB PROVIDING A VENUE AND EVENTS FOR SOCIAL INTERACTION AMONG ITS MEMBERS. THE PRIMARY FOCUS OF MEMBERSHIP IS LEARNING, TEACHING, AND PROMOTING SAILING IN THE COMMUNITY. MEMBERS HAVE ACCESS TO CLUB FACILITIES AND EQUIPMENT IN ADDITION TO SOCIAL EVENTS. IN 2020, THE CLUB HAD OVER 160 MEMBERS WHO PARTICIPATED IN VARIOUS SOCIAL ACTIVITIES AND COMMUNITY EVENTS. FORM 990-EZ, PART III, LINE 30 THE CLUB OVERSEES AND PROVIDES DOCKING AND DINGHY TIE-OFF FACILITIES FOR THE BOATS OF MEMBERS, AS WELL AS KAYAK STORAGE SPACE. THESE SPACES ARE RENTED OUT FOR ANNUAL FEES TO MEMBERS ONLY, FOR THE CONVENIENCE OF MEMBERS. THE SPACE ALLOWS MEMBERS TO LOAD AND UNLOAD BOATS, PERFORM MAINTENANCE ON BOATS, AND HAVE TRANSPORTATION TO AND FROM LARGER BOATS.