2023-11-13T14:53:54-05:00 2022-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2022-01-01 010535123 NORTHEAST HARBOR SAILING SCHOOL NORT 2072769341 PO BOX 12 NORTHEAST HARBOR ME 04662 DAVID SCHOEDER PRESIDENT 2072769341 2023-11-15 true EDWARD MADARA 999009999 false ELLEN CLEVELAND P01229918 2076675529 2023-11-13 2022 2023-04-26 12:10:37Z DAVID SCHOEDER 577650 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. 8 8 23 0 305074 394522 161338 167786 11083 5022 -3208 -2796 474287 564534 13819 0 0 154145 176344 0 0 149774 145916 317738 322260 156549 242274 954691 1110482 74573 63896 880118 1046586 THE PURPOSE OF THE NORTHEAST HARBOR SAILING SCHOOL IS TO TEACH THE AMATEUR SPORT OF SAILING. false false 218831 SAILING INSTRUCTION ON THE OCEAN OFF NORTHEAST HARBOR, ME DURING THE SUMMER SAILING SEASON. 218831 true true false false false false false 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 true false false false false false false false false false true 0 0 23 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true false false false X JOHN S REDMON 2072661968 PO BOX 976 SOUTHWEST HARBOR ME 04679 X MALINDA CRAIN DIRECTOR X 0 0 0 KATE ST DENIS DIRECTOR X 0 0 0 LISA EHRHART DIRECTOR X 0 0 0 JOHN HENRY DIRECTOR X 0 0 0 TOM KENNEDY DIRECTOR X 0 0 0 JAMIE SCHIFF TREASURER X X 0 0 0 DAVID SCHOEDER PRESIDENT X X 0 0 0 ELLEN LUKENS SISSON DIRECTOR X 0 0 0 false false false 394522 394522 SAILING INSTRUCTION 611600 162186 162186 MISC 900002 5600 5600 167786 5022 5022 10320 13116 -2796 -2796 564534 167786 2226 147237 73837 73400 17727 8656 9071 11380 5505 5875 85 85 9442 9442 2612 2612 2944 2944 22190 22190 70477 70477 11174 11174 BOAT EXPENSE 26992 26992 322260 218831 103429 0 306001 245420 4000 220 811340 384874 363651 426466 230380 434596 54439 954691 1110482 59573 53896 15000 10000 74573 63896 X 880118 846586 200000 880118 1046586 954691 1110482 242274 -75806 X true X false false X 151691 152544 284122 305074 394522 1287953 151691 152544 284122 305074 394522 1287953 373262 914691 131 888 1864 2331 5022 10236 8886 10320 19206 1317395 667321 0.69430 0.98510 X PART II, LINE 10 OTHER INCOME 8,886 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 811340 384874 426466 426466 NORTHEAST HARBOR FLEET SHARED BOARD 127423 SHARE STAFF/FACILITY false CLIFTON DOCK CORPORATION SHARED BOARD 10875 MOORING RENTAL 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 BETWEEN THE ORGANIZATIONS BASED ON USAGE. THE BOARDS HAVE OVERLAPPING MEMBERS. 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