DUXBURY BAY MARITIME SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DUXBURY BAY MARITIME SCHOOL INC (EIN 04-3348183)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-03-14
IRS object ID
201340739349300149
Schema version
2011v1.5
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)
Timestamp2013-03-14T15:59:36-05:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN061009205EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 HINGHAM STREETAddressLine1
CityROCKLANDCity
StateMAState
ZIP Code02370ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043348183EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DUXBURY BAY MARITIME SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDUXBNameControl
Phone7819347555Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 263AAddressLine1
CityDUXBURYCity
StateMAState
ZIP Code02331ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES LEONARDName
TitleEXECUTIVE DIRECTORTitle
Phone7819347555Phone
Date Signed2013-03-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN T WHITEName
PTINP00097855PTIN
Phone7819821001Phone
Date Prepared2013-03-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDARRYL DEMOSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 263AAddressLine1
CityDUXBURYCity
StateMAState
ZIP Code02331ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1591098GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DBMS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees85TotalNbrEmployees
Total Nbr Volunteers141TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year450733ContributionsGrantsPriorYear
Contributions Grants Current Year493381ContributionsGrantsCurrentYear
Program Service Revenue Prior Year607929ProgramServiceRevenuePriorYear
Program Service Revenue CY710407ProgramServiceRevenueCY
Investment Income Prior Year-2376InvestmentIncomePriorYear
Investment Income Current Year17194InvestmentIncomeCurrentYear
Other Revenue Prior Year267690OtherRevenuePriorYear
Other Revenue Current Year237668OtherRevenueCurrentYear
Total Revenue Prior Year1323976TotalRevenuePriorYear
Total Revenue Current Year1458650TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year692698SalariesEtcPriorYear
Salaries Etc Current Year689575SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year116947TotalFundrsngExpCurrentYear
Other Expense Prior Year603705OtherExpensePriorYear
Other Expenses Current Year614103OtherExpensesCurrentYear
Total Expenses Prior Year1296403TotalExpensesPriorYear
Total Expenses Current Year1303678TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27573RevenuesLessExpensesPriorYear
Revenues Less Expenses CY154972RevenuesLessExpensesCY
Total Assets BOY8567867TotalAssetsBOY
Total Assets EOY8711128TotalAssetsEOY
Total Liabilities BOY403376TotalLiabilitiesBOY
Total Liabilities EOY391665TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8164491NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8319463NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense469960Expense
Revenue317104Revenue
DescriptionJUNIOR SAILING PROGRAMS ARE OFFERED FOR AGES 8-18 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 698 PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense334084Expense
Revenue254558Revenue
DescriptionROWING PROGRAMS ARE OFFERED ON BOTH A COMPETITIVE LEVEL AND RECREATIONAL LEVEL, FROM BEGINNER TO INTERMEDIATE. THE PROGRAM INCLUDES 895 PARTICIPANTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense63359Expense
Revenue13089Revenue
DescriptionACCESSAIL IS A RECREATIONAL SAILING PROGRAM THAT IS OFFERED FOR JUNIORS AND ADULTS WHO ARE PHYSICALLY AND/OR MENTALLY CHALLENGED WHO ENJOY SAILING IN THE COMPANY OF EXPERIENCED INSTRUCTORS AND OTHER PARTICIPANTS. THE PROGRAM INCLUDES 149 PARTICIPANTS.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
535439698ADULT SAILING PROGRAMS ARE OFFERED TO ADULTS OF ALL SKILLS, INCLUDING RACING AND DAY SAILING (APPROXIMATELY 71 PARTICIPANTS).
35542MARITIME ADVENTURES: DBMS IS IN PARTNERSHIP WITH CROSSROADS FOR KIDS TO PROVIDE A TUITION-FREE, SIX-WEEK PROGRAM FOR INNER CITY YOUTH ATTENDING CAMP WING, AN OVERNIGHT CAMP IN DUXBURY. DBMS BELIEVES THAT THROUGH PARTICIPATING IN THE MARITIME ADVENTURES PROGRAM, CHILDREN DEVELOP CONFIDENCE IN THEIR ABILITIES ON THE WATER AND IN THEMSELVES. DEVELOPMENT OF THESE SKILLS INSTILLS A STRONG SENSE OF SELF-RELIANCE AND FOSTERS POSITIVE SELF-ESTEEM, LEADERSHIP SKILLS AND TEAM WORK. THESE MARITIME ACTIVITIES ARE PARTICULARLY SIGNIFICANT FOR INNER-CITY CHILDREN BEACUSE THEY ARE LIKELY TO BE ENTIRELY NEW EXPERIENCES. THEY LEARN ALL OF THIS WHILE HAVING FUN AND GAINING RESPECT FOR AND UNDERSTANDING OF THE SEA. DURING THE CURRENT YEAR, THERE WERE 192 PARTICIPANTS IN THIS PROGRAM.
72111115958OTHER PROGRAMS: THESE PROGRAMS INCLUDE ECOLOGY, MOTORBOATING SAFETY, KAYAKING, STAND UP PADDLE, AND OTHER ON AND OFF WATER CLASSES FOR ALL AGES. 690 STUDENTS ENJOYED THESE VARIOUS PROGRAMS DURING THE YEAR.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp161196TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev125656TotalOfOtherProgramServiceRev
Total Program Service Expense1028599TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees85NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHARLES LEONARDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7819347555TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1457 WASHINGTON STREETAddressLine1
CityDUXBURYCity
StateMAState
ZIP Code02331ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CATHERINE C DYROFF
DIRECTOR1.00X000
CHARLES FARGO
DIRECTOR1.00X000
CHARLES F KANE JR
DIRECTOR1.00X000
DANIEL HAAS
DIRECTOR1.00X000
F SHERMAN HOYT
DIRECTOR1.00X000
JACKSON S KENT
DIRECTOR1.00X000
KAREN METSCHER
DIRECTOR1.00X000
ORIN SMITH
DIRECTOR1.00X000
POWELL ROBINSON JR
DIRECTOR1.00X000
SHAWN DAHLEN
DIRECTOR1.00X000
TONY CHAMBERLAIN
DIRECTOR1.00X000
EDWARD DEVNEW JR
DIRECTOR1.00X000
DONALD BEERS
DIRECTOR1.00X000
ANN MULLINS
CLERK, DIRECTOR1.00X000X
FREDERIC CLIFFORD
PRESIDENT, DIRECTOR1.00X000X
DARRYL DEMOS
TREASURER, DIRECTOR1.00X000X
CHARLES LEONARD
EXECUTIVE DIRECTOR40.0094841016223X
FieldValueIRS element (for citing)
Total Reportable Comp From Org94841TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation16223TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events42295FundraisingEvents
All Other Contributions451086AllOtherContributions
Noncash Contributions35129NoncashContributions
Total Contributions493381TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
JUNIOR SAIL611600317104317104
ROWING611600254558254558
OTHER PROGRAMS611600115958115958
ACCESSSAIL6116001308913089
ADULT SAILING61160096989698
FieldValueIRS element (for citing)
Total Program Service Revenue710407TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column990TotalRevenueColumn
Exclusion$990ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real296134Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real62292Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real233842Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column233842TotalRevenueColumn
Exclusion$233,842ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3498Securities
Other18993Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3546Securities
Other2741Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-48Securities
Other16252Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column16204TotalRevenueColumn
Exclusion$16,204ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events44992GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events42295CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses44790FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column202TotalRevenueColumn
Exclusion$202ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory22703GrossSalesOfInventory
Cost Of Goods Sold19079CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3624TotalRevenueColumn
Exclusion$3,624ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1458650TotalRevenueColumn
Related Or Exempt Function Income710407RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$254,862ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total116329Total
Program Services58521ProgramServices
Management And General34400ManagementAndGeneral
Fundraising23408Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total494398Total
Program Services401996ProgramServices
Management And General32158ManagementAndGeneral
Fundraising60244Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total26455Total
Program Services24183ProgramServices
Fundraising2272Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total52393Total
Program Services40049ProgramServices
Management And General5388ManagementAndGeneral
Fundraising6956Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5234Total
Management And General5234ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14800Total
Management And General14800ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4966Total
Management And General4966ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total48902Total
Program Services16971ProgramServices
Management And General29643ManagementAndGeneral
Fundraising2288Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total64781Total
Program Services56288ProgramServices
Management And General3707ManagementAndGeneral
Fundraising4786Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1577Total
Program Services1577ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1654Total
Program Services1264ProgramServices
Management And General170ManagementAndGeneral
Fundraising220Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total304263Total
Program Services293003ProgramServices
Management And General9146ManagementAndGeneral
Fundraising2114Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total67599Total
Program Services51672ProgramServices
Management And General6952ManagementAndGeneral
Fundraising8975Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROG. EQUIP. RENT/MAINT5248552485
PROG. SUPPLIES & EXP.2753027530
OUTSIDE SERVICES886524946371
FUNDRAISING EXPENSE54945494

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5953Total
Program Services566ProgramServices
Management And General5197ManagementAndGeneral
Fundraising190Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1303678Total
Program Services1028599ProgramServices
Management And General158132ManagementAndGeneral
Fundraising116947Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY208520BOY
EOY105666EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY87108BOY
EOY426098EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY42220BOY
EOY17220EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY47775BOY
EOY23345EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY8200BOY
EOY6833EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY40587BOY
EOY44391EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10689420LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2601845LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8133457BOY
EOY8087575EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8567867BOY
EOY8711128EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY378776BOY
EOY371165EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY24600BOY
EOY20500EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY403376BOY
EOY391665EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8030035BOY
EOY8232759EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY109456BOY
EOY61704EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25000BOY
EOY25000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8164491BOY
EOY8319463EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8567867BOY
EOY8711128EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses154972ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance25000BeginningOfYearBalance
Investment Earnings Or Losses250InvestmentEarningsOrLosses
Other Expenditures250OtherExpenditures
End Of Year Balance25000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance25000BeginningOfYearBalance
Investment Earnings Or Losses250InvestmentEarningsOrLosses
Other Expenditures250OtherExpenditures
End Of Year Balance25000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25000BeginningOfYearBalance
Investment Earnings Or Losses250InvestmentEarningsOrLosses
Other Expenditures250OtherExpenditures
End Of Year Balance25000EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance25000BeginningOfYearBalance
Investment Earnings Or Losses500InvestmentEarningsOrLosses
Other Expenditures500OtherExpenditures
End Of Year Balance25000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1281052OtherCostOrOtherBasis
Book Value1281052BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1358577InvestmentCostOrOtherBasis
Other Cost Or Other Basis4729678OtherCostOrOtherBasis
Depreciation866684Depreciation
Book Value5221571BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis22000InvestmentCostOrOtherBasis
Other Cost Or Other Basis1818364OtherCostOrOtherBasis
Depreciation1241459Depreciation
Book Value598905BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1479749OtherCostOrOtherBasis
Depreciation493702Depreciation
Book Value986047BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8087575TotalOfBookValueLandBuildings
Total Revenue1458650TotalRevenue
Total Expenses1303678TotalExpenses
Excess Or Deficit For Year154972ExcessOrDeficitForYear
Excess Or Deficit Per FS154972ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1550021TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities10000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99010000RevenueNotRptdF990
Revenue Subtotal1540021RevenueSubtotal
Other Revenues Not Included-81371OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-81371RevenueNotRptdOnFinStmt
Total Revenue Per Form9901458650TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1395049TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities10000DonatedServicesUseOfFacilities
Other Expenses Included81371OtherExpensesIncluded
Expenses Not Rptd F99091371ExpensesNotRptdF990
Expenses Subtotal1303678ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901303678TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: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 XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -19,079. RENTAL EXPENSES -62,292.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 19,079. RENTAL EXPENSES 62,292.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationTHE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY OF DUXBURY, MA, WHERE THERE ARE RELATIVELY FEW RACIAL GROUPS IN THIS COMMUNITY (APPROXIMATELY 2.2%). THE SCHOOL DOES NOT DISCRIMINATE IN ANY MANNER, AND CURRENTLY HAS ABOUT 4-5% OF ITS STUDENTS REPRESENTING RACIAL MINORITY GROUPS. IN ADDITION, THE SCHOOL REQUIRES ONLINE REGISTRATION IN ORDER TO ENROLL IN ANY CLASS. THE ONLY WAY TO SIGN UP FOR A CLASS REQUIRES APPLICANTS TO VISIT THE SCHOOL'S WEBSITE, WHICH IS WHERE THE SCHOOL'S NON-DISCRIMINATION POLICY IS POSTED. THE NON-DISCRIMINATION POLICY 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.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OPENING OF THE BAYNameOfEvent1
Gross Receipts Event187287GrossReceiptsEvent1
Charitable Contributions Event142295CharitableContributionsEvent1
Gross Revenue Event144992GrossRevenueEvent1
Non Cash Prizes Event119083NonCashPrizesEvent1
Food And Beverage Event18788FoodAndBeverageEvent1
Entertainment Event110284EntertainmentEvent1
Other Direct Expenses Event16635OtherDirectExpensesEvent1
Gross Receipts Total87287GrossReceiptsTotal
Charitable Contributions Total42295CharitableContributionsTotal
Gross Revenue Total Events44992GrossRevenueTotalEvents
Non Cash Prizes Total Events19083NonCashPrizesTotalEvents
Food And Beverage Total Events8788FoodAndBeverageTotalEvents
Entertainment Total Events10284EntertainmentTotalEvents
Other Direct Expenses Total Events6635OtherDirectExpensesTotalEvents
Direct Expense Summary Events44790DirectExpenseSummaryEvents
Net Income Summary202NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9903546NoncashContribsRptdF990
Method Of Determining RevenuesFMV AT DONATIONMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XAUCTION ITEMS8819083FMV AT DONATION
XBOAT MOTORS512500FMV AT DONATION
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE NUMBER OF ITEMS HAS BEEN REPORTED IN COLUMN (B).Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11EACH MEMBER OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE 990 AND BE GIVEN TEN 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 12CCHARLES LEONARD, EXECUTIVE DIRECTOR, 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 C, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST.

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