SPAULDING WOODEN BOAT CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPAULDING WOODEN BOAT CENTER (EIN 75-3079357)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-07
IRS object ID: 201243129349301679
Schema version: 2011v1.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T17:08:29-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	942513310	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	303 SECOND STREET SUITE 950N	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	753079357	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPAULDING CENTER FOR WOODEN BOATS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPAU	NameControl
Phone	4153323179	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	FOOT OF GATE 5 ROAD	AddressLine1
City	SAUSALITO	City
State	CA	State
ZIP Code	94965	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDREA REY	Name
Title	ASSOCIATE DIRECTOR	Title
Phone	4153323179	Phone
Date Signed	2012-10-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER BULOSAN	Name
PTIN	P00221282	PTIN
Phone	4155436900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA REY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	FOOT OF GATE 5 ROAD	AddressLine1
City	SAUSALITO	City
State	CA	State
ZIP Code	94965	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1105154	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPAULDINGCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE FROM ALL WALKS OF LIFE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	183465	ContributionsGrantsPriorYear
Contributions Grants Current Year	168941	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	688918	ProgramServiceRevenuePriorYear
Program Service Revenue CY	860266	ProgramServiceRevenueCY
Investment Income Prior Year	514	InvestmentIncomePriorYear
Investment Income Current Year	7013	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41147	OtherRevenuePriorYear
Other Revenue Current Year	40613	OtherRevenueCurrentYear
Total Revenue Prior Year	914044	TotalRevenuePriorYear
Total Revenue Current Year	1076833	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	483779	SalariesEtcPriorYear
Salaries Etc Current Year	559372	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36352	TotalFundrsngExpCurrentYear
Other Expense Prior Year	318409	OtherExpensePriorYear
Other Expenses Current Year	355655	OtherExpensesCurrentYear
Total Expenses Prior Year	802188	TotalExpensesPriorYear
Total Expenses Current Year	915027	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	111856	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	161806	RevenuesLessExpensesCY
Total Assets BOY	1640361	TotalAssetsBOY
Total Assets EOY	1766375	TotalAssetsEOY
Total Liabilities BOY	175083	TotalLiabilitiesBOY
Total Liabilities EOY	139291	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1465278	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1627084	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS, AND SEAMANSHIP FOR PEOPLE FROM ALL WALKS OF LIFE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	821347	Expense
Revenue	860266	Revenue
Description	OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD WOODEN BOATS.	Description
Total Program Service Expense	821347	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANDREA REY ASSOCIATE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4153323721	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	FOOT OF GATE 5 RD	AddressLine1
City	SAUSALITO	City
State	CA	State
ZIP Code	94965	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BERT DAMNER
PRESIDENT	2.00	X	X	0	0	0
TOM MILLER
TREASURER	1.00	X	X	0	0	0
LINDA SWANSON
SECRETARY	1.00	X	X	0	0	0
TOM LIST
DIRECTOR	1.00	X		0	0	0
MIKE DOUGLAS
DIRECTOR	1.00	X		0	0	0
TERRY KLAUS
DIRECTOR	1.00	X		0	0	0
RICHARD PONZIO
DIRECTOR	1.00	X		0	0	0
RICHARD PFAFF
DIRECTOR	1.00	X		0	0	0
SHARON WHITE
DIRECTOR	5.00	X		0	0	0
MICHAEL WIENER
YARD MANAGER	50.00	X	X	77780	0	2360

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77780	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2360	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	168941	AllOtherContributions
Noncash Contributions	37000	NoncashContributions
Total Contributions	168941	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
WOODEN BOAT REPAIR	900099	855266	855266
TUITION	900099	5000	5000

Field	Value	IRS element (for citing)
Total Program Service Revenue	860266	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	334	TotalRevenueColumn
Exclusion	$334	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	40000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	40000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	40000	TotalRevenueColumn
Exclusion	$40,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	35000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	28321	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	6679	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6679	TotalRevenueColumn
Exclusion	$6,679	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	613	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	613	TotalRevenueColumn
Exclusion	$613	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1076833	TotalRevenueColumn
Related Or Exempt Function Income	860266	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$47,626	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80140	Total
Program Services	71585	ProgramServices
Management And General	8555	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	359186	Total
Program Services	331774	ProgramServices
Management And General	11301	ManagementAndGeneral
Fundraising	16111	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	83793	Total
Program Services	78293	ProgramServices
Management And General	4177	ManagementAndGeneral
Fundraising	1323	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36253	Total
Program Services	31848	ProgramServices
Management And General	2424	ManagementAndGeneral
Fundraising	1981	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4510	Total
Management And General	4510	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33338	Total
Program Services	26775	ProgramServices
Management And General	2453	ManagementAndGeneral
Fundraising	4110	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1296	Total
Program Services	640	ProgramServices
Management And General	351	ManagementAndGeneral
Fundraising	305	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44723	Total
Program Services	37883	ProgramServices
Management And General	277	ManagementAndGeneral
Fundraising	6563	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59735	Total
Program Services	56332	ProgramServices
Management And General	2291	ManagementAndGeneral
Fundraising	1112	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1496	Total
Program Services	1246	ProgramServices
Fundraising	250	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	45	Total
Program Services	45	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33788	Total
Program Services	31423	ProgramServices
Management And General	338	ManagementAndGeneral
Fundraising	2027	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29787	Total
Program Services	20608	ProgramServices
Management And General	6729	ManagementAndGeneral
Fundraising	2450	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MATERIALS	72925	72925
PROGRAM SUBCONTRACTORS	61315	59695	1500	120
TAXES & LICENSES	12697	275	12422

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	915027	Total
Program Services	821347	ProgramServices
Management And General	57328	ManagementAndGeneral
Fundraising	36352	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69	BOY
EOY	44	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	262931	BOY
EOY	403476	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56807	BOY
EOY	36282	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21251	BOY
EOY	13766	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1408067	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	150989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1271533	BOY
EOY	1257078	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27770	BOY
EOY	55729	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1640361	BOY
EOY	1766375	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4438	BOY
EOY	2394	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	8400	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	156250	BOY
EOY	131250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5995	BOY
EOY	5647	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	175083	BOY
EOY	139291	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1403002	BOY
EOY	1513906	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62276	BOY
EOY	113178	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1465278	BOY
EOY	1627084	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1640361	BOY
EOY	1766375	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	161806	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183465	CurrentTaxYearMinus1Year
Current Tax Year	141941	CurrentTaxYear
Total	750887	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	335671	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	524358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690065	CurrentTaxYearMinus1Year
Current Tax Year	860266	CurrentTaxYear
Total	2827126	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	453923	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	606336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	642017	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	873530	CurrentTaxYearMinus1Year
Current Tax Year	1002207	CurrentTaxYear
Total	3578013	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21162	CurrentTaxYearMinus1Year
Current Tax Year	15465	CurrentTaxYear
Total	155464	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10966	CurrentTaxYearMinus2Years
Total	304115	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21162	CurrentTaxYearMinus1Year
Current Tax Year	15465	CurrentTaxYear
Total	459579	Total

Field	Value	IRS element (for citing)
Public Support Total509	3118434	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40514	CurrentTaxYearMinus1Year
Current Tax Year	40334	CurrentTaxYear
Total	184338	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40514	CurrentTaxYearMinus1Year
Current Tax Year	40334	CurrentTaxYear
Total	184338	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-1867	CurrentTaxYearMinus3Years
Total	-1867	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	636685	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	682677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	914044	CurrentTaxYearMinus1Year
Current Tax Year	1042541	CurrentTaxYear
Total	3760484	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82930	PublicSupportPercentage509
Prior Year Support Percentage	0.75280	PriorYearSupportPercentage
Investment Income Percentage	0.04900	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04800	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	568328	OtherCostOrOtherBasis
Book Value	568328	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	618258	OtherCostOrOtherBasis
Depreciation	113993	Depreciation
Book Value	504265	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56186	OtherCostOrOtherBasis
Depreciation	32158	Depreciation
Book Value	24028	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165295	OtherCostOrOtherBasis
Depreciation	4838	Depreciation
Book Value	160457	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1257078	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SALES TAX PAYABLE	$1,897
PREPAID OCCUPANCY FEE	$3,750

Field	Value	IRS element (for citing)
Total Of Amounts	5647	TotalOfAmounts
Total Revenue	1076833	TotalRevenue
Total Expenses	915027	TotalExpenses
Excess Or Deficit For Year	161806	ExcessOrDeficitForYear
Excess Or Deficit Per FS	161806	ExcessOrDeficitPerFS

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TOM LIST LIST MARINE
BOARD MEMBER	9543	ITEMS PURCHASED BY SPAULDING WOODEN BOAT CENTER FROM LIST MARINE A COMPANY OWNED BY TOM LIST.	0
TOM MILLER
BOARD MEMBER / TREASURER	348	SERVICES PURCHASED FROM SPAULDING CENTER FOR WOODEN BOATS BY TOM MILLER.	0

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	37000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS DETERMINED BY DONATION AMOUNT.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM IS REVIEWED BY MANAGER AND BOOKKEEPER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	A FORM IS ANNUALLY SIGNED BY DIRECTORS CONFIRMING ABSENCE OF CONFLICT OF INTEREST DURING PRIOR YEAR AND PROMISING TO AVOID ANY CONFLICTS IN CURRENT YEAR. ADDITIONALLY THE POLICY IS ANNUALLY REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST IN ORGANIZATION'S OFFICES.