BOOTHBAY HARBOR ONE DESIGN ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOOTHBAY HARBOR ONE DESIGN ASSOCIATION (EIN 01-0543449)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-01-11
- IRS object ID
- 202240119349200519
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-11T10:40:45-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010543449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOOTHBAY HARBOR ONE DESIGN ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOOT | BusinessNameControlTxt |
| Phone | 2076333848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | BOOTHBAY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK MITTERLING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2076333848 | PhoneNum |
| Signature | 2021-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | MITTERLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES P BOULETTE CPA | PreparerPersonNm |
| PTIN | P00108049 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2022-01-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BHYC.NET/ONE-DESIGN-ASSOCIATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $23,189 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,440 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,745 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $23,189 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,110 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,948 | OtherExpensesTotalAmt |
| Total Expenses | $8,558 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,631 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,557 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,926 | BOYAmt |
| EOY | $52,557 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,926 | BOYAmt |
| EOY | $52,557 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,926 | BOYAmt |
| EOY | $52,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE BOOTHBAY HARBOR ONE DESIGN ASSOCIATION, IS THREE FOLD: THE PERPETUATION OF THE CLASSIC FLEETS OF SAILBOATS FOUND IN THE BOOTHBAY REGION,PARTICULARLY THE BOOTHBAY HARBOR ONE DESIGN. TO FOSTER, SUPPORT AND OR PROVIDE SAILING AND SEAMANSHIP EDUCATION FOR YOUTHS WITHIN THE BOOTHBAY REGION EITHER DIRECTLY, OR IN CONJUNCTION WITH VARIOUS RELATED ORGANIZATIONS. TO RAISE FUNDS THROUGH INDIVIDUAL, CORPORATE AND FOUNDATION CONTRIBUTIONS IN ORDER TO PROVIDE SCHOLARSHIPS, FUNDING AND GRANTS NEEDED TO ESTABLISH, IMPROVE OR MAINTAIN PROGRAMS, PROJECTS, EQUIPMENT OR FACILITIES TO FOSTER YOUTH SAILING AND EDUCATION IN THE REGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEMBERS DUES USED TO CONTRIBUTE TO SAILING SCHOLARHIPS FOR AREA YOUTH, OTHER OUTREACH PROGRAMS AND ORGANIZATIONS TO PROMOTE BHOD FLEET. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $6,718 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,718 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NATE CAGLE | ||
| PRESIDENT | 1.00 | $0 |
| LINDA CAGLE | ||
| SECRETARY | 1.00 | $0 |
| RICK MITTERLING | ||
| TREASURER | 1.00 | $0 |
| KRISTEN POLER | ||
| DIRECTOR | 1.00 | $0 |
| SANDRA LEONARD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK MITTERLING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | BOOTHBAY | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076333848 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,440 | CurrentTaxYearAmt |
| Total | $546,051 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749 | CurrentTaxYearAmt |
| Total | $12,394 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,189 | CurrentTaxYearAmt |
| Total | $558,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $558,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $636 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $636 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,193 | CurrentTaxYearAmt |
| Total | $559,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 633 POSTAGE 92 FEES 5 REGATTA EXPENSE 647 REPAIRS & MAINTENANCE 2,286 CONTRIBUTIONS 100 CAPITAL CONTRIBUTIONS 2,377 SOCIAL & BUSINESS FUNCTIO 808 TOTAL 6,948 |
| FORM 990-EZ, PART III | THE MISSION OF THE BOOTHBAY HARBOR ONE DESIGN ASSOCIATION, IS THREE FOLD: THE PERPETUATION OF THE CLASSIC FLEETS OF SAILBOATS FOUND IN THE BOOTHBAY REGION,PARTICULARLY THE BOOTHBAY HARBOR ONE DESIGN. TO FOSTER, SUPPORT AND OR PROVIDE SAILING AND SEAMANSHIP EDUCATION FOR YOUTHS WITHIN THE BOOTHBAY REGION EITHER DIRECTLY, OR IN CONJUNCTION WITH VARIOUS RELATED ORGANIZATIONS. TO RAISE FUNDS THROUGH INDIVIDUAL, CORPORATE AND FOUNDATION CONTRIBUTIONS IN ORDER TO PROVIDE SCHOLARSHIPS, FUNDING AND GRANTS NEEDED TO ESTABLISH, IMPROVE OR MAINTAIN PROGRAMS, PROJECTS, EQUIPMENT OR FACILITIES TO FOSTER YOUTH SAILING AND EDUCATION IN THE REGION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| NATE CAGLE |
| LINDA CAGLE |
| RICK MITTERLING |
| KRISTEN POLER |
| SANDRA LEONARD |
Comments