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Northeast Harbor Fleet

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$492k (2022)

Expenses
$393k (2022)

Total Assets
$1.02M (2022)

Total Liabilities
$24.1k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,613
Expenses
$393,091
Net Income
$98,522
Net Assets
$1,000,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $427,703
87.0%
Program Services $59,119
12.0%
Investment Income $4,791
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,653
27.1%
Assets/Debt
Total Assets $1,024,736
Total Liabilities $24,130
Net Assets $1,000,606
Club or Co-Op Income
Initiation Fees & Contributions $42,025
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mia Thompson (Commodore) $0 $0 $0
Marion Macneish Marron (Treasurer) $0 $0 $0
John Henry (Vice Commodo) $0 $0 $0
Peter Ill (Rear Commodo) $0 $0 $0
Lee Freeman Fox (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,306
Expenses
$286,262
Net Income
$113,044
Net Assets
$989,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,031
94.2%
Program Services $20,802
5.2%
Investment Income $2,473
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $107,254
37.5%
Assets/Debt
Total Assets $995,946
Total Liabilities $6,606
Net Assets $989,340
Club or Co-Op Income
Initiation Fees & Contributions $46,171
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mia Thompson (Vice Commodo) $0 $0 $0
John Roberts (Treasurer) $0 $0 $0
John Henry (Rear Commodo) $0 $0 $0
Michael Cook (Commodore) $0 $0 $0
Gordon Beck (Clerk) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,455
Expenses
$284,200
Net Income
$63,255
Net Assets
$787,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,862
93.2%
Program Services $18,946
5.5%
Investment Income $2,047
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,600
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $114,426
40.3%
Assets/Debt
Total Assets $802,705
Total Liabilities $15,496
Net Assets $787,209
Club or Co-Op Income
Initiation Fees & Contributions $23,355
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mia Thompson (Vice Commodo) $0 $0 $0
John Roberts (Treasurer) $0 $0 $0
John Henry (Rear Commodo) $0 $0 $0
Michael Cook (Commodore) $0 $0 $0
Gordon Beck (Clerk) $0 $0 $0
Alix Smith (Membership C) $0 $0 $0
Bill Smith (Building & G) $0 $0 $0
Chris Hopkins (Crusingclass) $0 $0 $0
Rick Echard (Iod Class Ca) $0 $0 $0
Wells Bacon (Luders Calss) $0 $0 $0
D Trowbridge Elliman (Mercuryclass) $0 $0 $0
Henry Brauer (Race Committ) $0 $0 $0
Kaighn Smith (Fleet Counse) $0 $0 $0
David Schoeder (Nominating C) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,318
Expenses
$288,315
Net Income
$54,003
Net Assets
$687,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,345
93.3%
Program Services $16,413
4.8%
Investment Income $1,903
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,657
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $110,355
38.3%
Assets/Debt
Total Assets $704,601
Total Liabilities $17,452
Net Assets $687,149
Club or Co-Op Income
Initiation Fees & Contributions $12,750
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mia Thompson (Rear Commodo) $0 $0 $0
John Roberts (Treasurer) $0 $0 $0
John Henry (Rear Commodo) $0 $0 $0
Michael Cook (Commodore) $0 $0 $0
Gordon Beck (Clerk) $0 $0 $0
Alix Smith (Membership C) $0 $0 $0
Bill Smith (Building & G) $0 $0 $0
Chris Hopkins (Crusingclass) $0 $0 $0
Rick Echard (Iod Class Ca) $0 $0 $0
Wells Bacon (Luders Calss) $0 $0 $0
D Trowbridge Elliman (Mercuryclass) $0 $0 $0
Henry Brauer (Race Committ) $0 $0 $0
Kaighn Smith (Fleet Counse) $0 $0 $0
David Schoeder (Nominating C) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,465
Expenses
$278,629
Net Income
$125,836
Net Assets
$595,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,456
92.3%
Program Services $27,176
6.7%
Investment Income $844
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,989
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,000
38.0%
Assets/Debt
Total Assets $604,501
Total Liabilities $8,963
Net Assets $595,538
Club or Co-Op Income
Initiation Fees & Contributions $78,715
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mia Thompson (Rear Commodo) $0 $0 $0
John Roberts (Treasurer) $0 $0 $0
Michael Cook (Vice Commodo) $0 $0 $0
Stephen T Madeira (Commodore) $0 $0 $0
Gordon Beck (Clerk) $0 $0 $0
Lydia Kimball (Membership C) $0 $0 $0
Bill Smith (Building & G) $0 $0 $0
Chris Hopkins (Crusingclass) $0 $0 $0
Wells Bacon (Luders Calss) $0 $0 $0
D Trowbridge Elliman (Mercuryclass) $0 $0 $0
Henry Brauer (Race Committ) $0 $0 $0
Kaighn Smith (Fleet Counse) $0 $0 $0
David Schoeder (Nominating C) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,042
Expenses
$76,923
Net Income
-$65,881
Net Assets
$462,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,708
24.5%
Program Services $8,187
74.1%
Investment Income $147
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,924
35.0%
Assets/Debt
Total Assets $534,141
Total Liabilities $71,232
Net Assets $462,909
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,900
Expenses
$441,236
Net Income
-$35,336
Net Assets
$550,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,505
78.7%
Program Services $80,399
19.8%
Investment Income $1,058
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,938
1.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,066
33.8%
Assets/Debt
Total Assets $726,828
Total Liabilities $176,421
Net Assets $550,407
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mia Thompson (Rear Commodo) $0 $0 $0
John Roberts (Treasurer) $0 $0 $0
Michael Cook (Vice Commodo) $0 $0 $0
Stephen T Madeira (Commodore) $0 $0 $0
Gordon Beck (Clerk) $0 $0 $0
Lydia Kimball (Membership C) $0 $0 $0
Bill Smith (Building & G) $0 $0 $0
Chris Hopkins (Crusingclass) $0 $0 $0
Wells Bacon (Luders Calss) $0 $0 $0
D Trowbridge Elliman (Mercuryclass) $0 $0 $0
Henry Brauer (Race Committ) $0 $0 $0
Kaighn Smith (Fleet Counse) $0 $0 $0
David Schoeder (Nominating C) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,129
Expenses
$420,177
Net Income
-$46,048
Net Assets
$547,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $322,490
86.2%
Program Services $43,237
11.6%
Investment Income $515
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,887
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,089
62.4%
Assets/Debt
Total Assets $603,769
Total Liabilities $56,439
Net Assets $547,330
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mia Thompson (Rear Commodore) $0 $0 $0
John Roberts (Treasurer) $0 $0 $0
Michael Cook (Vice Commodore) $0 $0 $0
Stephen T Madeira (Commodore) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,661
Expenses
$322,751
Net Income
-$20,090
Net Assets
$577,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $290,886
96.1%
Program Services $17,708
5.9%
Investment Income $561
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$6,494
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $244,343
75.7%
Assets/Debt
Total Assets $686,364
Total Liabilities $108,684
Net Assets $577,680
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Cook (Rear Commodore) $0 $0 $0
T William Roberts (Treasurer) $0 $0 $0
David Schoeder (Commodore) $0 $0 $0
Stephen T Madeira (Vice Commodore) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,563
Expenses
$289,557
Net Income
-$3,994
Net Assets
$589,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,705
96.9%
Program Services $15,344
5.4%
Investment Income $550
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$7,036
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,848
74.5%
Assets/Debt
Total Assets $602,571
Total Liabilities $12,725
Net Assets $589,846
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jscott Redmon (Clerk) $0 $0 $0
Schofield Andrews Iii (Nominating Committee) $0 $0 $0
Michael Cook (Rear Commodore) $0 $0 $0
T William Roberts (Treasurer) $0 $0 $0
Lydia Kimball (Chair Membership Committee) $0 $0 $0
D Trowbridge Elliman Iii (Mercury Class Captain) $0 $0 $0
David Schoeder (Commodore) $0 $0 $0
Kaighn Smith Jr (Councel) $0 $0 $0
William W Smith (Building & Grounds Chair) $0 $0 $0
Henry Brauer (Race Committee) $0 $0 $0
Stephen T Madeira (Vice Commodore) $0 $0 $0
Wells Bacon (Race Committee) $0 $0 $0
Michael Phillips (Iod Class Captian) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,958
Expenses
$306,262
Net Income
-$30,304
Net Assets
$601,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,650
93.7%
Program Services $10,810
3.9%
Investment Income $587
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,911
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,428
40.0%
Assets/Debt
Total Assets $614,965
Total Liabilities $13,477
Net Assets $601,488
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,890
Expenses
$295,878
Net Income
-$19,988
Net Assets
$618,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,821
92.7%
Program Services $18,980
6.9%
Investment Income $634
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $455
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,446
50.8%
Assets/Debt
Total Assets $628,448
Total Liabilities $9,636
Net Assets $618,812
Club or Co-Op Income
Initiation Fees & Contributions $81,806
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,874
Expenses
$311,883
Net Income
-$27,009
Net Assets
$643,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,181
95.5%
Program Services $9,750
3.4%
Investment Income $1,100
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,843
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,615
45.7%
Assets/Debt
Total Assets $665,634
Total Liabilities $22,623
Net Assets $643,011
Club or Co-Op Income
Initiation Fees & Contributions $89,156
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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