2023-03-15T12:12:30-04:00 2022-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-01-01 010032215 BOOTHBAY HARBOR YACHT CLUB BOOT 2076335750 156 WESTERN AVE BOOTHBAY HARBOR ME 04538 KATHLEEN CHAPMAN TREASURER 2076335750 2023-03-14 true KATHLEEN CHAPMAN 999009999 true BRETT R JENSEN CPA P01888543 2078731603 2023-03-14 2022 2023-04-26 12:10:37Z KATHLEEN CHAPMAN 1352676 false X WWW.BHYC.NET X 1907 ME ENCOURAGE ALL ASPECTS OF YACHTING IN THE BOOTHBAY HARBOR REGION OF MAINE. 13 13 43 60 -15463 3196 24135 23508 895997 991663 7050 0 110726 102788 1037908 1117959 900 0 521604 560954 0 0 448598 521225 970202 1083079 67706 34880 2726590 2743334 469749 452284 2256841 2291050 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 DINING (LUNCH AND DINNER), MOORINGS, LAUNCH SERVICES, BOAT RACES, CRUISES, AND YACHTING REGATTAS. WE HAVE 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 14 0 true 43 true true true false false false false 58000 113730 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 HRISTO IVANOV GENERAL MANA 40.00 X 103200 0 0 KATHLEEN CHAPMAN TREASURER 5.00 X X 0 0 0 CHARLIE COCHRANE VICE COMMODO 5.00 X X 0 0 0 JASON DENBY DIRECTOR 2.00 X 0 0 0 JON DUNSFORD REAR COMMODO 5.00 X X 0 0 0 SANDY HAKANSON SECRETARY 5.00 X X 0 0 0 ELLA LONG DIRECTOR 2.00 X 0 0 0 JEFF LONG COMMODORE 5.00 X X 0 0 0 WILL ROSENBAUM DIRECTOR 2.00 X 0 0 0 SHARMA SCHACKNOW DIRECTOR 2.00 X 0 0 0 GREG SHEA DIRECTOR 2.00 X 0 0 0 JONATHAN TINDAL DIRECTOR 2.00 X 0 0 0 DON TOMLIN DIRECTOR 2.00 X 0 0 0 SANDY WHEELER DIRECTOR 2.00 X 0 0 0 103200 1 false false false 23508 23508 FAMILY DUES 713990 458910 458910 PROGRAM FEES NON MBR 713990 113730 113730 INDIVIDUAL DUES 713990 99312 99312 MOORING RENT SEASON 713990 75150 75150 INITIATION FEES 713990 58000 58000 186561 141635 44926 991663 28414 43877 -15463 -15463 -15463 309091 190840 118251 118251 1117959 876108 -15463 233806 900 499769 15917 45268 15276 21338 2185 16411 23052 179611 1531 8055 23629 106803 35558 SUPPLIES 82288 OTHER 3497 RECRUITMENT 1533 REGATTA MANAGEMENT FEES 250 208 1083079 0 0 0 17202 13382 425314 464351 1793 585 19382 14336 3792721 1542041 2262899 2250680 2726590 2743334 38874 21310 1250 7529 429625 423445 469749 452284 X 2256841 2291050 2256841 2291050 2726590 2743334 X 34880 -671 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799636 799636 1973959 879545 1094414 202897 151556 51341 267348 219212 48136 548881 291728 257153 2250680 671 FIRST NATIONAL BANK LOAN 422774 423445 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 -671