2025-11-14T11:24:18-05:00 2024-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2024-01-01 010535123 NORTHEAST HARBOR SAILING SCHOOL NORT 2072765101 PO BOX 12 NORTHEAST HARBOR ME 04662 MARION MARRON NEH FLEET TREASURER 2072769341 2025-11-05 true false ELLEN CLEVELAND P01229918 2076675529 2025-11-14 2024 2025-03-06 01:10:19Z DAVID SCHOEDER 2145366 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. 9 9 25 0 4712075 1726429 151720 182264 29663 44390 41807 0 4935265 1953083 4000 11740 0 162000 151603 0 68717 371996 290597 537996 453940 4397269 1499143 5665237 7405849 104659 249140 5560578 7156709 THE PURPOSE OF THE NORTHEAST HARBOR SAILING SCHOOL IS TO TEACH THE AMATEUR SPORT OF SAILING. false false 260341 11740 SAILING INSTRUCTION ON THE OCEAN OFF NORTHEAST HARBOR, ME DURING THE SUMMER SAILING SEASON. 260341 true true false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 2 0 25 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false false X LOUISE SOUCY 2074607526 MAIN STREET SOUTHWEST HARBOR ME 04679 X KATHLEEN ST DENIS SECRETARY 2.00 X X 0 0 0 ANJALI HACK DIRECTOR 1.00 X 0 0 0 PETER ILL DIRECTOR 1.00 X 0 0 0 NED JOHNSTONE DIRECTOR 1.00 X 0 0 0 TOM KENNEDY VICE PRESIDE 2.00 X X 0 0 0 JAMIE SCHIFF TREASURER 2.00 X X 0 0 0 DAVID SCHOEDER PRESIDENT 2.00 X X 0 0 0 LAURA SLOVER DIRECTOR 1.00 X 0 0 0 BILL SMITH DIRECTOR 1.00 X 0 0 0 MARION MARRON NEH FLEET TR X 0 0 0 false false false 1726429 1726429 SAILING INSTRUCTION 611600 166921 166921 MISC 900002 15343 15343 182264 58178 58178 163495 15000 137283 55000 26212 -40000 -13788 -40000 26212 1953083 142264 84390 X 11740 11740 133355 68528 64827 7619 1755 5864 10629 5315 5314 15360 15360 2664 2664 54356 11366 19396 23594 9557 9557 44157 44157 69738 69738 10021 10021 CAPITAL CAMPAIGN 45123 45123 BOAT EXPENSE 36811 36811 FEES 1900 1900 AWARDS 910 910 453940 260341 124882 68717 193761 815113 2905644 2464853 5027 40705 2642547 473403 405002 2169144 2034033 1476874 121770 439160 5665237 7405849 94659 249140 10000 104659 249140 X 3970178 3204545 1590400 3952164 5560578 7156709 5665237 7405849 X 1499143 96994 -6 X true X false false X 284122 305074 394522 4712075 1726429 7422222 284122 305074 394522 4712075 1726429 7422222 2489081 4933141 1864 2331 5022 19477 58178 86872 8886 10320 192550 211756 7720850 709132 0.63890 0.57050 X PART II, LINE 10 OTHER INCOME 211,756 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873450 1873450 132835 124497 8338 636262 348906 287356 2169144 CIP 439160 439160 2038707 96994 96994 1941713 11370 11370 1953083 442576 2 2 442574 11366 11366 453940 SCHEDULE D, PAGE 4, PART XI, LINE 4B REGISTRATION FEES REPORTED NET ON FS 11,366 ROUNDING 4 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 4B REGISTRATION FEES REPORTED NET ON FS 11,366 false SCHOLARSHIPS 69 11740 NORTHEAST HARBOR FLEET SHARED BOARD SHARE STAFF/FACILITY false CLIFTON DOCK CORPORATION SHARED BOARD 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 FORM 990, PART IX, LINE 11G PAYROLL PROCESSING 0 2,223 0 ONLINE REGISTRATION FEES 11,366 0 0 FUNDRASING 0 0 23,594 CONSULTING 0 17,173 0 TOTAL 11,366 19,396 23,594 FORM 990, PART XI, LINE 9 REGISTRATION FEES REPORTED NET ON FS -11,366 ROUNDING -4 ROUNDING -2 REGISTRATION FEES REPORTED NET ON FS 11,366 TOTAL -6