Skip to content
ProPublica Donate
ProPublica Donate

Captains And Boat Owners Association Inc

  • Fortescue, NJ
  • Tax-exempt since June 2014
  • EIN: 22-2254345

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$89.1k (2023)

Expenses
$105k (2023)

Total Assets
$401k (2023)

Total Liabilities
$167k (2023)

Source: Form 990 tax filings from 2014 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$89,098
Expenses
$105,478
Net Income
-$16,380
Net Assets
$234,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,599
97.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,499
2.8%
Other Revenue $0
Assets/Debt
Total Assets $400,972
Total Liabilities $166,520
Net Assets $234,452
Compensation
Key Employees and Officers Compensation Other
Diane Todd (Treasurer) $3,300 $0
Mike Rothman (Secretary) $3,000 $0
Joseph Maffei (President) $3,000 $0
Dave Sharpless (Vice President) $1,500 $0
Charlie Higbee (Harbor Master) $500 $0
John E Ronketty Sr (Trustee) $500 $0
Charles Lewis (Trustee) $500 $0
Robert Kull (Trustee) $500 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 3, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,062
Expenses
$105,379
Net Income
-$25,317
Net Assets
$250,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,363
99.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $129
0.2%
Other Revenue $0
Assets/Debt
Total Assets $411,070
Total Liabilities $160,238
Net Assets $250,832
Compensation
Key Employees and Officers Compensation Other
Diane Todd (Vice President) $3,300 $0
Mike Rothman (Secretary Treas) $3,000 $0
Joseph Maffei (Trustee) $3,000 $0
Dave Sharpless (Officer) $1,500 $0
Charlie Higbee (Harbor Master) $1,200 $0
Don Stein (President) $500 $0
John E Ronketty Sr (Trustee) $500 $0
Charles Lewis (Trustee) $500 $0
Robert Kull (Trustee) $500 $0
Dave Raudenbush (Trustee) $500 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 11, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,462
Expenses
$112,358
Net Income
-$21,896
Net Assets
$276,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,091
99.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $361
0.4%
Other Revenue $0
Assets/Debt
Total Assets $424,599
Total Liabilities $148,450
Net Assets $276,149
Compensation
Key Employees and Officers Compensation Other
Don Stein (President) $0 $0
Diane Todd (Vice President) $0 $0
Charlie Higbee (Harbor Master) $0 $0
Mike Rothman (Secretary Treas) $0 $0
Joseph Maffei (Trustee) $0 $0
John E Ronketty Sr (Trustee) $0 $0
Charles Lewis (Trustee) $0 $0
Robert Kull (Trustee) $0 $0
Dave Raudenbush (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,383
Expenses
$98,456
Net Income
-$12,073
Net Assets
$298,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,889
97.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,864
2.2%
Other Revenue $0
Assets/Debt
Total Assets $433,234
Total Liabilities $135,189
Net Assets $298,045
Compensation
Key Employees and Officers Compensation Other
Don Stein (President) $0 $0
Diane Todd (Vice President) $0 $0
Charlie Higbee (Harbor Master) $0 $0
Mike Rothman (Secretary Treas) $0 $0
Joseph Maffei (Trustee) $0 $0
John E Ronketty Sr (Trustee) $0 $0
Charles Lewis (Trustee) $0 $0
Robert Kull (Trustee) $0 $0
Dave Raudenbush (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,117
Expenses
$109,927
Net Income
-$31,810
Net Assets
$310,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.6%
Program Services $76,725
98.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $322
0.4%
Other Revenue $0
Assets/Debt
Total Assets $434,587
Total Liabilities $124,469
Net Assets $310,118
Compensation
Key Employees and Officers Compensation Other
Don Stein (President) $3,000 $0
Mike Rothman (Secretary) $3,000 $0
Diane Todd (Vice President) $1,650 $0
Lou Rothman (Treasurer) $1,650 $0
Charlie Higbee (Harbor Master) $1,200 $0
Joseph Maffei (Trustee) $500 $0
John E Ronketty Sr (Trustee) $500 $0
Charles Lewis (Trustee) $500 $0
Robert Kull (Trustee) $500 $0
Dave Raudenbush (Trustee) $500 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 1, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,390
Expenses
$126,526
Net Income
$24,864
Net Assets
$341,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,000
36.3%
Program Services $89,912
59.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,478
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,000
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,926
13.4%
Assets/Debt
Total Assets $451,849
Total Liabilities $109,921
Net Assets $341,928
Compensation
Key Employees and Officers Compensation Related Other
Don Stein (President) $3,000 $0 $0
Mike Rothman (Secretary) $3,000 $0 $0
Lou Rothman (Treasurer) $2,300 $0 $0
Charlie Higbee (Harbor Master) $1,200 $0 $0
Diane Todd (Vice President) $1,000 $0 $0
Joseph Maffei (Trustee) $500 $0 $0
Howard Frank (Trustee) $500 $0 $0
Charles Lewis (Trustee) $500 $0 $0
Robert Kull (Trustee) $500 $0 $0
Dave Raudenbush (Trustee) $500 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$117,889
Expenses
$116,868
Net Income
$1,021
Net Assets
$317,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
25.4%
Program Services $84,377
71.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,766
2.3%
Other Revenue $156
0.1%
Assets/Debt
Total Assets $443,185
Total Liabilities $126,121
Net Assets $317,064
Compensation
Key Employees and Officers Compensation Other
Lou Rothman (Treasurer) $3,300 $0
Don Stein (President) $3,000 $0
Mike Rothman (Secretary) $3,000 $0
Charlie Higbee (Harbor Master) $1,200 $0
Joseph Maffei (Trustee) $500 $0
Howard Frank (Trustee) $500 $0
Charles Lewis (Trustee) $500 $0
Robert Kull (Trustee) $500 $0
Dave Raudenbush (Trustee) $500 $0
Dave Sharpless (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 21, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,107
Expenses
$122,655
Net Income
-$20,548
Net Assets
$315,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $92,315
90.4%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $3,500
3.4%
Net Inventory Sales $5,557
5.4%
Other Revenue $0
Assets/Debt
Total Assets $399,962
Total Liabilities $84,937
Net Assets $315,025
Compensation
Key Employees and Officers Compensation Other
Lou Rothman (Treasurer) $3,300 $0
Don Stein (President) $3,000 $0
Mike Rothman (Secretary) $3,000 $0
Charlie Higbee (Harbor Master) $600 $0
Joseph Maffei (Trustee) $500 $0
Howard Frank (Trustee) $500 $0
Charles Lewis (Trustee) $500 $0
Robert Kull (Trustee) $500 $0
Dave Raudenbush (Trustee) $500 $0
Dave Sharpless (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 26, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,902
Expenses
$132,888
Net Income
-$1,986
Net Assets
$335,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,500
7.3%
Program Services $114,809
87.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $5,000
3.8%
Net Inventory Sales $683
0.5%
Other Revenue $0
Assets/Debt
Total Assets $405,366
Total Liabilities $69,793
Net Assets $335,573
Compensation
Key Employees and Officers Compensation Other
Lou Rothman (Treasurer) $3,300 $0
Don Stein (President) $3,000 $0
Mike Rothman (Secretary) $3,000 $0
Charlie Higbee (Harbor Master) $1,800 $0
Wilbur Negley (Trustee) $500 $0
Howard Frank (Trustee) $500 $0
Jim Raively (Trustee) $500 $0
Robert Kull (Trustee) $500 $0
Dave Raudenbush (Trustee) $500 $0
Dave Sharpless (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,230
Expenses
$130,048
Net Income
-$9,818
Net Assets
$337,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $25
0.0%
Program Services $118,995
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,210
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,750
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $13,740
10.6%
Assets/Debt
Total Assets $406,630
Total Liabilities $69,071
Net Assets $337,559
Compensation
Key Employees and Officers Compensation Related Other
Lou Rothman (Treasurer) $3,300 $0 $0
Patrick Tierno (President) $3,000 $0 $0
Don Stein (Secretary) $3,000 $0 $0
Mike Rothman (Secretary) $1,700 $0 $0
Dave Sharpless (Vice President) $1,500 $0 $0
Wilbur Negley (Trustee) $500 $0 $0
Howard Frank (Trustee) $500 $0 $0
Jim Raively (Trustee) $500 $0 $0
Robert Kull (Trustee) $500 $0 $0
Dave Raudenbush (Trustee) $250 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated