DUXBURY BAY MARITIME SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DUXBURY BAY MARITIME SCHOOL INC (EIN 04-3348183)
Tax period: 2015-11-01 to 2016-10-31
Filed: 2017-04-15
IRS object ID: 201701059349300005
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-15T06:42:28-05:00	ReturnTs
Tax Period End	2016-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061009205	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 PINE HILL DRIVE SUITE 301	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021697431	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	043348183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUXBURY BAY MARITIME SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DUXB	BusinessNameControlTxt
Phone	7819347555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 263A	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02331	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALASTAIR ELLIOTT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7819347555	PhoneNum
Signature	2017-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN T WHITE	PreparerPersonNm
PTIN	P00097855	PTIN
Phone	7819821001	PhoneNum
Preparation	2017-03-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALASTAIR ELLIOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 263A	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02331	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,948,421	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DBMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY THROUGH EDUCATION AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$127,509	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$4,505	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$350,969	PYContributionsGrantsAmt
CY Contributions Grants	$427,081	CYContributionsGrantsAmt
PY Program Service Revenue	$752,265	PYProgramServiceRevenueAmt
CY Program Service Revenue	$791,830	CYProgramServiceRevenueAmt
PY Investment Income	$31,213	PYInvestmentIncomeAmt
CY Investment Income	$25,446	CYInvestmentIncomeAmt
PY Other Revenue	$167,569	PYOtherRevenueAmt
CY Other Revenue	$240,650	CYOtherRevenueAmt
PY Total Revenue	$1,302,016	PYTotalRevenueAmt
CY Total Revenue	$1,485,007	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$680,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$755,133	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,677	CYTotalFundraisingExpenseAmt
PY Other Expenses	$626,354	PYOtherExpensesAmt
CY Other Expenses	$657,741	CYOtherExpensesAmt
PY Total Expenses	$1,307,202	PYTotalExpensesAmt
CY Total Expenses	$1,412,874	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,186	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$72,133	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,648,196	TotalAssetsBOYAmt
Total Assets EOY	$8,757,279	TotalAssetsEOYAmt
Total Liabilities BOY	$97,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,550,994	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,634,881	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILIITES, AND MEANS TO DUXBURY BAY THROUGH EDUCATION AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$384,587	ExpenseAmt
Revenue	$311,540	RevenueAmt
Desc	JUNIOR SAILING PROGRAMS ARE OFFERED FOR AGES 5-18 WHICH FOLLOW A PROGRESSION FROM BASIC INSTRUCTION TO REFINED SAILING AND RACING SKILLS TO BUILD SKILLS AND CONFIDENCE NECESSARY TO FEEL AT HOME ON THE WATER. THE PROGRAM INCLUDES 653 PARTICIPANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$339,298	ExpenseAmt
Revenue	$331,714	RevenueAmt
Desc	ROWING PROGRAMS ARE OFFERED ON BOTH A COMPETITIVE LEVEL AND RECREATIONAL LEVEL, FROM BEGINNER TO INTERMEDIATE. THE PROGRAM INCLUDES 467 PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$73,656	ExpenseAmt
Revenue	$9,240	RevenueAmt
Desc	APPROXIMATELY ONE IN FOUR STUDENTS AT DBMS PARTICIPATE IN ONE OF OUR OUTREACH PROGRAMS: 1. MARITIME ADVENTURES - FOR UNDER RESOURCED YOUTH2. ACCESSAIL - FOR COGNITIVELY AND/OR PHYSICALLY CHALLENGED3. MARITIME PROGRAMS FOR US VETERANSTHESE THREE PROGRAMS ARE LARGELY DONOR FUNDED. LAST YEAR NEARLY 700 PARTICIPANTS WHO SHARED IN THE JOY OF CONNECTING WITH DUXBURY BAY WITH LITTLE TO NO COST TO THEM THROUGH THESE OUTREACH PROGRAMS. DUXBURY BAY ALSO OFFERS NEED BASED SCHOLARSHIPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$325,102	ExpenseAmt
Revenue	$139,336	RevenueAmt
Desc	OTHER PROGRAM SERVICES INCLUDE THE PROVISION OF A WIDE RANGE OF BOTH WATER AND LAND BASED EDUCATIONAL AND RECREATIONAL ACTIVITIES, INCLUDING ECOLOGY, POWER BOATING, KAYAKING AND STAND UP PADDLEBOARDING CLASSES (APPROXIMATELY 705 PARTICIPANTS).	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$325,102	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$139,336	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,122,643	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	108	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES LEONARD	PersonNm
Phone	7819347555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	457 WASHINGTON STREET	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02331	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DANIEL HAAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACKSON S KENT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EARL ANTHON CHAMBERLAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
F SHERMAN HOYT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ORIN SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDWARD DEVNEW JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES F KANE JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHAWN DAHLEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD BEERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID COREY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY WOOD LAWSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER A QUIGLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VERONICA MCCARTHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GUY C HOLBROOK IV
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARRYL DEMOS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANN MULLINS
CLERK, DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
FREDERIC CLIFFORD
DIR./PRES THRU 6/27 CHAIR A/O 6/27	1.00	Yes (X)	$0	$0	$0	Yes (X)
ALASTAIR ELLIOTT
TREASURER, DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHARLES LEONARD
EXEC. DIR THRU 6/27 PRES. A/O 6/27	40.00		$94,278	$0	$23,844	Yes (X)
EDWARD LAWSON
EXECUTIVE DIRECTOR A/O 6/27	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,278	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,844	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$69,648	FundraisingAmt
All Other Contributions	$357,433	AllOtherContributionsAmt
Total Contributions	$427,081	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROWING	611600	$340,770	$340,770
JUNIOR SAIL	611600	$325,981	$325,981
OTHER PROGRAMS	611600	$106,001	$106,001
ADULT SAILING	611600	$10,013	$10,013
ACCESS SAIL	611600	$7,930	$7,930

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$791,830	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,694	TotalRevenueColumnAmt
Exclusion	$9,694	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$352,529	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$184,079	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$168,450	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,450	TotalRevenueColumnAmt
Unrelated Business Revenue	$58,764	UnrelatedBusinessRevenueAmt
Exclusion	$109,686	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$184,397	SecuritiesAmt
Other	$28,814	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$184,397	SecuritiesAmt
Other	$13,062	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$15,752	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,752	TotalRevenueColumnAmt
Exclusion	$15,752	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,586	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$69,648	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,170	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,584	TotalRevenueColumnAmt
Exclusion	-$4,584	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$123,490	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$46,706	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,784	TotalRevenueColumnAmt
Unrelated Business Revenue	$68,745	UnrelatedBusinessRevenueAmt
Exclusion	$8,039	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,485,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$791,830	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$127,509	UnrelatedBusinessRevenueAmt
Exclusion	$138,587	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,588	TotalAmt
Program Services	$73,582	ProgramServicesAmt
Management And General	$41,405	ManagementAndGeneralAmt
Fundraising	$13,601	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$560,364	TotalAmt
Program Services	$449,162	ProgramServicesAmt
Management And General	$71,466	ManagementAndGeneralAmt
Fundraising	$39,736	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,929	TotalAmt
Program Services	$7,929	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,252	TotalAmt
Program Services	$44,363	ProgramServicesAmt
Management And General	$9,432	ManagementAndGeneralAmt
Fundraising	$4,457	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,069	TotalAmt
Management And General	$2,069	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,969	TotalAmt
Management And General	$15,969	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,416	TotalAmt
Program Services	$3,714	ProgramServicesAmt
Management And General	$6,702	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,626	TotalAmt
Management And General	$16,180	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,003	TotalAmt
Program Services	$15,674	ProgramServicesAmt
Management And General	$24,899	ManagementAndGeneralAmt
Fundraising	$2,430	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,734	TotalAmt
Program Services	$55,440	ProgramServicesAmt
Management And General	$9,315	ManagementAndGeneralAmt
Fundraising	$2,979	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$327,103	TotalAmt
Program Services	$317,421	ProgramServicesAmt
Management And General	$7,879	ManagementAndGeneralAmt
Fundraising	$1,803	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,756	TotalAmt
Program Services	$50,720	ProgramServicesAmt
Management And General	$10,890	ManagementAndGeneralAmt
Fundraising	$5,146	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROG. SUPPLIES & EXP.	$50,291	$50,291
PROG. EQUIP. RENT/MAINT	$46,117	$46,117
FEES AND PERMITS	$7,402	$7,402
FUNDRAISING EXPENSE	$3,067		$3,067

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,188	TotalAmt
Program Services	$828	ProgramServicesAmt
Management And General	$348	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,412,874	TotalAmt
Program Services	$1,122,643	ProgramServicesAmt
Management And General	$216,554	ManagementAndGeneralAmt
Fundraising	$73,677	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,043	BOYAmt
EOY	$266,160	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$252,696	BOYAmt
EOY	$251,771	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,620	BOYAmt
EOY	$19,809	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,733	BOYAmt
EOY	$1,367	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,767	BOYAmt
EOY	$23,400	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,584	BOYAmt
EOY	$45,340	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,405,231	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,654,202	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,645,813	BOYAmt
EOY	$7,751,029	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$562,940	BOYAmt
EOY	$398,403	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,648,196	BOYAmt
EOY	$8,757,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,037	BOYAmt
EOY	$90,368	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,965	BOYAmt
EOY	$27,930	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,200	BOYAmt
EOY	$4,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,202	BOYAmt
EOY	$122,398	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,456,837	BOYAmt
EOY	$8,514,688	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,157	BOYAmt
EOY	$90,193	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,550,994	BOYAmt
EOY	$8,634,881	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,648,196	BOYAmt
EOY	$8,757,279	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$72,133	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,754	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$250	InvestmentEarningsOrLossesAmt
Other Expenditures	$250	OtherExpendituresAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$250	InvestmentEarningsOrLossesAmt
Other Expenditures	$250	OtherExpendituresAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$250	InvestmentEarningsOrLossesAmt
Other Expenditures	$250	OtherExpendituresAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$250	InvestmentEarningsOrLossesAmt
Other Expenditures	$250	OtherExpendituresAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$250	InvestmentEarningsOrLossesAmt
Other Expenditures	$250	OtherExpendituresAmt
End Year Balance	$25,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,281,052	OtherCostOrOtherBasisAmt
Book Value	$1,281,052	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,146,090	OtherCostOrOtherBasisAmt
Depreciation	$1,489,808	DepreciationAmt
Book Value	$4,656,282	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,310,512	OtherCostOrOtherBasisAmt
Depreciation	$1,583,607	DepreciationAmt
Book Value	$726,905	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,667,577	OtherCostOrOtherBasisAmt
Depreciation	$580,787	DepreciationAmt
Book Value	$1,086,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,751,029	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,727,546	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,754	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$11,754	RevenueNotReportedAmt
Revenue Subtotal	$1,715,792	RevenueSubtotalAmt
Other Revenues Not Included	-$230,785	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$230,785	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,485,007	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,643,659	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$230,785	OtherExpensesIncludedAmt
Expenses Not Reported	$230,785	ExpensesNotReportedAmt
Expenses Subtotal	$1,412,874	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,412,874	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE SCHOOL'S ENDOWMENT CONSISTS OF PERMANENTLY RESTRICTED CONTRIBUTIONS, THE INCOME ON WHICH IS USED TO SUPPORT THE SCHOOL'S OPERATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -46,706. RENTAL EXPENSES -184,079.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 46,706. RENTAL EXPENSES 184,079.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	0	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE SCHOOL PRIMARILY DRAWS ITS STUDENTS FROM DUXBURY, MA (68% IN 2016) AND SURROUNDING COMMUNITIES. DUXBURY HAS RELATIVELY FEW RACIAL MINORITY GROUP(APPROXIMATELY 2.3%). THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER, AND CURRENTLY HAS ABOUT 7.4% OF ITS STUDENTS REPRESENTING RACIAL MINORITY GROUPS. IN ADDITION, THE SCHOOL USES AN ONLINE REGISTRATION SYSTEM FOR ENROLLING IN CLASSES WHICH MOST PARTICIPANTS USE TO SIGN UP FOR PROGRAMMING. THE NON-DISCRIMINATION POLICY IS CLEARLY POSTED ON THE WEBSITE AND READS AS FOLLOWS: "THE DUXBURY BAY MARITIME SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN." THIS POLICY IS ALSO ON ALL BROCHURES OFFERED BY THE SCHOOL.

SCHEDULE E, PART I, LINE 4

LINE 4A: THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OPENING OF THE BAY	Event1Nm
Gross Receipts Event1	$100,234	GrossReceiptsEvent1Amt
Charitable Contri Event1	$69,648	CharitableContriEvent1Amt
Gross Revenue Event1	$30,586	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,821	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,994	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,893	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,762	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$100,234	GrossReceiptsTotalAmt
Charitable Contributions Tot	$69,648	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,586	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,821	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$6,994	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,893	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,762	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,170	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,584	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	EACH MEMBER OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE FORM 990. THEY ARE GIVEN FIVE DAYS TO REVIEW AND RESPOND WITH COMMENTS AND QUESTIONS BEFORE THE RETURN IS FILED. THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CHARLES LEONARD, PRESIDENT, MONITORS CONFLICTS OF INTEREST ON A REGULAR BASIS. THIS POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ("INTERESTED PARTIES"). EACH INTERESTED PARTY MUST PROMPTLY REPORT SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST TO THE PRESIDENT AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, WHO WILL MAKE A DETERMINATION AS TO WHETHER THERE EXISTS A CONFLICT OF INTEREST. IN ADDITION, ON AN ANNUAL BASIS, EACH INTERESTED PARTY MUST RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST ALSO EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE INTERESTED PERSON WITH A POTENTIAL CONFLICT OF INTEREST WILL NOT BE PART OF ANY BOARD DISCUSSIONS OR VOTES WITH RESPECT TO THE CONFLICT. BEFORE A RELATED PARTY TRANSACTION IS APPROVED, THE ORGANIZATION WILL GET COMPARABLE QUOTES FROM OTHER UNRELATED BUSINESSES TO ENSURE THAT THE TRANSACTION IS REASONABLE.
FORM 990, PART VI, SECTION B, LINE 15B	THE EXECUTIVE AND FINANCE COMMITTEES DISCUSSED AND DOCUMENTED THEIR DETERMINATION OF THE PRESIDENT'S REMUNERATION PACKAGE. THIS PROCESS INCLUDED COLLECTING AND STUDYING DATA FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE SCHOOL'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.