2023-11-14T16:03:52-05:00 2022-12-31 043378763 WILLIAMS CPA GROUP LLC PO BOX 839 ROCKPORT ME 04856 990EZ 2022-01-01 010323145 ROCKPORT BOAT CLUB ROCK POB 254 ROCKPORT ME 04856 KEN HARTZELL TREASURER 2023-11-10 true KEN HARTZELL XXX-XX-XXXX false DAVID R WILLIAMS P00068352 2072368781 2023-11-10 2022 2023-04-26 12:10:37Z X X ROCKPORTBOATCLUB.ORG X X 155431 X 19590 61141 64642 4165 1108 1108 500 4025 4177 348 260 927 -667 150327 4627 62731 11385 15851 541 54957 150092 235 186053 -14482 171806 X 161298 150769 8089 7704 16666 13333 186053 171806 186053 171806 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 SEVERAL LEVELS OF PROGRAMS WHICH RANGE FROM BEGINNER THROUGH ADVANCED SKILLS FOR CHILDREN OF ALL AGES, INCLUDING AN INTRODUCTORY PROGRAM FOR YOUNGER CHILDREN AGED 5-7. 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. IN 2022, THE CLUB HAD 118 STUDENTS ENROLLED IN THE VARIOUS PROGRAMS. 4627 112338 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 2022, THE CLUB HAD 375 MEMBERS WHO PARTICIPATED IN VARIOUS SOCIAL ACTIVITIES AND COMMUNITY EVENTS, INCLUDING OFFERING VOLUNTEER SUPPORT FOR OTHER BOATING ORGANIZATIONS AND EVENTS IN THE COMMUNITY. 17707 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 137545 KIM KIMBALL COMMODORE 20.00 0 SARAH SHELDON VICE COMM./S 3.00 0 CAROLINE LAFIURA VICE COMMODO 3.00 0 KEN HARTZELL TREASURER 3.00 0 MEGAN PHELAN DIRECTOR AT 1.00 0 TONY PETERMAN DIRECTOR AT 1.00 0 JEFF HAMILTON RACE DIRECTO 1.00 0 DIANA CASTLE DIR OF COMMU 1.00 0 CHRISSO RHEAULT HARBOR CAPTA 1.00 0 SCOTT WARREN FLEET CAPTAI 1.00 0 CATELYNN COOLIDGE JUNIOR OFFIC 1.00 0 ANGELA LOAVENBRUCK MEMBERSHIP C 1.00 0 DENISE MUNGER CRUISING CO- 1.00 0 BURKE MUNGER CRUISING CO- 1.00 0 PHIL LEWIS IT/WEBSITE 1.00 0 DAVID EDFORS EVENT HOSTIN 1.00 0 NANCY ALBERTSON HOUSE RESERV 1.00 0 KAMALA SACHI SPECIAL EVEN 1.00 0 MERRITT CARLTON ADULT SAILIN 1.00 0 COREY STONE ADULT SAILIN 1.00 0 MIKE JAMES ADULT SAILIN 1.00 0 TRICIA DIXON FLOWERS 1.00 0 false false false false false false false false false KEN HARTZELL PO BOX 254 PO BOX 254 ROCKPORT ME 04856 2074707471 false false false false false false false false FORM 990-EZ, PART I, LINE 16 MEMBER DINNERS & EVENTS COST OF GOODS SOLD 2,104 EXPENSES SOFTWARE AS A SERVICE 584 INSURANCE 9,744 WORKERS COMP 162 FLEET REPAIRS & MAINT 13,960 REGISTRATIONS 1,247 FLOAT MAINTENANCE 4,275 SAILING SUPPLIES 1,641 TRANSACTION & BANK FEES 7,252 SAILING PROGRAM EXPENSES 565 STUDENT/INSTRUCTOR SHIRTS 1,438 STORAGE RENTAL 5,431 OTHER ADMINISTRATIVE 3,221 NON-INVESTMENT DEPRECIATION 3,333 TOTAL 54,957 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSSES -14,482 FORM 990-EZ, PART II, LINE 24 BOATS USED IN SERVICE 77,311 77,311 LESS ACCUMULATED DEPRECIATION 60,645 63,978 TOTAL 16,666 13,333 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 SEVERAL LEVELS OF PROGRAMS WHICH RANGE FROM BEGINNER THROUGH ADVANCED SKILLS FOR CHILDREN OF ALL AGES, INCLUDING AN INTRODUCTORY PROGRAM FOR YOUNGER CHILDREN AGED 5-7. 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. IN 2022, THE CLUB HAD 118 STUDENTS ENROLLED IN THE VARIOUS PROGRAMS. 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 2022, THE CLUB HAD 375 MEMBERS WHO PARTICIPATED IN VARIOUS SOCIAL ACTIVITIES AND COMMUNITY EVENTS, INCLUDING OFFERING VOLUNTEER SUPPORT FOR OTHER BOATING ORGANIZATIONS AND EVENTS IN THE COMMUNITY. 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.