BOOTHBAY HARBOR ONE DESIGN ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOOTHBAY HARBOR ONE DESIGN ASSOCIATION (EIN 01-0543449)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-17
IRS object ID
201831089349300118
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-04-17T12:50:00-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010493997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PFBFCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 FIRSTPARK DRIVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049635362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010543449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOTHBAY HARBOR ONE DESIGN ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOOTBusinessNameControlTxt
Phone2076333848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 248AddressLine1Txt
CityBOOTHBAYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD SNYDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2076333848PhoneNum
Signature2018-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES P BOULETTE CPAPreparerPersonNm
PTINP00108049PTIN
Phone2078731603PhoneNum
Preparation2018-04-05PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id898C1895B8F201315E3AD013D20E33E4FB790411AtSubmissionCreationDeviceId
At Submission Filing Device Id4069FC157CB9B80FE8968E93C3C6556E49D6D9C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 248AddressLine1Txt
CityBOOTHBAYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$376,271GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BHYC.NET/ONE-DESIGN-ASSOCIATIONWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2015FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$373,612CYContributionsGrantsAmt
CY Program Service Revenue$2,430CYProgramServiceRevenueAmt
CY Investment Income$229CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$376,271CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$6,186CYOtherExpensesAmt
CY Total Expenses$6,186CYTotalExpensesAmt
CY Revenues Less Expenses$370,085CYRevenuesLessExpensesAmt
Total Assets BOY$14,807TotalAssetsBOYAmt
Total Assets EOY$384,892TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$384,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,307ExpenseAmt
Revenue$2,430RevenueAmt
DescMEMBERS DUES USED TO CONTRIBUTE TO SAILING SCHOLARHIPS FOR AREA YOUTH, OTHER OUTREACH PROGRAMS AND ORGANIZATIONS TO PROMOTE BHOD FLEET.Desc
Total Program Service Expenses$3,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD SNYDERPersonNm
Phone2076333848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 248AddressLine1Txt
CityBOOTHBAYCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04537ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBBIE SNYDER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SANDRA LEONARD
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
SANDI HAKANSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONALD SNYDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
PATTI BERGER
DIRECTOR1.00Yes (X)$0$0$0
NICK HURD
DIRECTOR1.00Yes (X)$0$0$0
KEN MCCORMACK
DIRECTOR1.00Yes (X)$0$0$0
DAVID NUTT
DIRECTOR1.00Yes (X)$0$0$0
DAVID TEW
DIRECTOR1.00Yes (X)$0$0$0
ALICE THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$373,612AllOtherContributionsAmt
Noncash Contributions$10,399NoncashContributionsAmt
Total Contributions$373,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUESDesc
Total Revenue Column$2,430TotalRevenueColumnAmt
Related Or Exempt Func Income$2,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229TotalRevenueColumnAmt
Related Or Exempt Func Income$229RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,271TotalRevenueColumnAmt
Related Or Exempt Func Income$2,659RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Management And General$1,613ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88TotalAmt
Management And General$88ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$633TotalAmt
Management And General$633ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAPITAL CAMPAIGN$2,679$2,679
MEETING EXPENSE$410$410
REGATTA EXPENSE$378$378
SCHOLARSHIP EXPENSE$250$250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$135TotalAmt
Management And General$135ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,186TotalAmt
Program Services$3,307ProgramServicesAmt
Management And General$2,879ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,746BOYAmt
EOY$9,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,061BOYAmt
EOY$375,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,807BOYAmt
EOY$384,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,807BOYAmt
EOY$384,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,807BOYAmt
EOY$384,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,807BOYAmt
EOY$384,892EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$370,085ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$373,612CurrentTaxYearAmt
Total$373,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$2,659CurrentTaxYearAmt
Total$2,659TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$376,271CurrentTaxYearAmt
Total$376,271TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$376,271PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$209CurrentTaxYearAmt
Total$209TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$209CurrentTaxYearAmt
Total$209TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$376,480CurrentTaxYearAmt
Total$376,480TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 6, PART VI, LINE 2DON SNYDER DEBBIE SNYDER TREASURER PRESIDENT MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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