2024-06-05T03:52:07-07:00 2023-12-31 010519493 Bruce A Bachelder CPA 285 Biscay Road Damariscotta ME 04543 990 2023-01-01 010264870 CHRISTMAS COVE IMPROVEMENT ASSOCIATION CHRI 2075637540 PO BOX 371 DAMARISCOTTA ME 04543 SCOTT LINDBLOM TREASURER 2075637540 2024-05-31 true SCOTT LINDBLOM XXX-XX-XXXX true Bruce A Bachelder CPA P01229052 2075637540 2024-06-05 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SCOTT LINDBLOM PO BOX 371 DAMARISCOTTA ME 04543 518272 false X CCIAMAINE.ORG X 1900 ME PROMOTE SOCIAL AND RECREATION WELFARE OF MEMBERS THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE THE SOCIAL AND RECREATIONAL WELFARE OF ITS MEMBERS. IT SHALL OWN AND MAINTAIN IN CHRISTMAS COVE AN ASSEMBLY HALL 15 15 35 70 13284 11644 139635 163774 330393 270382 9984 13284 -88874 69675 391138 517115 800 150 0 172135 185972 0 0 240989 186153 413924 372275 -22786 144840 2218500 2359938 6852 3450 2211648 2356488 PROMOTE SOCIAL AND RECREATION WELFARE OF MEMBERS THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE THE SOCIAL AND RECREATIONAL WELFARE OF ITS MEMBERS. IT SHALL OWN AND MAINTAIN IN CHRISTMAS COVE AN ASSEMBLY HALL false false THE ASSOCIATION OVERSEES WATERFRONT FACILITIES INCLUDING BOATING DOCKS, A SALTWATER POOL WITH BEACH AREA, TENNIS COURTS, AS WELL AS A CLASSIC CLUBHOUSE THAT HOUSES A RANGE OF SOCIAL ACTIVITIES INCLUDING MULTI- GENERATIONAL FAMILY DINNERS, CLAMBAKES, AND LECTURES. ACTIVITIES OCCURRING AT THE FACILITIES INCLUDE TENNIS TOURNAMENTS, SAILBOAT RACES, AND SWIM DAYS. THE OTHER VERY SIGNIFICANT USE OF THE FACILITIES IS TO PROVIDE THE SETTING FOR INSTRUCTION OF MEMBERS' CHILDREN IN THE LIFETIME SPORTS OF SAILING, TENNIS, SWIMMING, AND VISUAL ARTS. MORE THAN 900 SIGN-UPS FOR 1-2 HOUR CLASS SESSIONS OCCUR DURING THE CCIA'S SUMMER SEASON. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 35 true true true false false false true true 0 0 false X 15 15 false false false false true true true true true false false true false false false false false false X SCOTT LINDBLOM 2075637540 PO BOX 371 DAMARISCOTTA ME 04543 X MATT LORENZEN DIRECTOR & PRESIDENT 10.00 X X 0 0 0 ROB MCCREARY DIRECTOR & ADMIN VP 1.00 X X 0 0 0 SCOTT LINDBLOM DIRECTOR & TREASURER 10.00 X X 0 0 0 ELIZABETH BREWER DIRECTOR & SECRETARY 1.00 X X 0 0 0 PETER ERSKINE DIRECTOR 1.00 X 0 0 0 SUSAN HINCK DIRECTOR 1.00 X 0 0 0 WILLIAM MCCORMACK DIRECTOR 1.00 X 0 0 0 SARAH SALFI DIRECTOR 1.00 X 0 0 0 RUSSELL EVANS DIRECTOR 1.00 X 0 0 0 MARY HUMPFREY DIRECTOR 1.00 X 0 0 0 TINZAR SHERMAN DIRECTOR 1.00 X 0 0 0 STEVE GUTTENTAG DIRECTOR 1.00 X 0 0 0 CHRIS MISNER DIRECTOR 1.00 X 0 0 0 CHARLOTTE POAGE DIRECTOR 1.00 X 0 0 0 PAMELA VOSSLER DIRECTOR 1.00 X 0 0 0 false false false 163774 163774 PROGRAM FEES 713990 270382 0 0 270382 13284 13284 0 4022 1157 2865 2865 66810 0 0 66810 66810 517115 273247 13284 66810 150 150 171617 171617 0 0 14355 14355 0 0 7717 0 7717 0 3396 0 3396 0 17421 17421 0 0 26604 26604 0 0 46423 43421 3002 0 JUNIOR PROGRAM 10740 10740 0 0 MISCELLANEOUS 464 0 464 0 SOCIAL & SPORTS EVENTS 26097 26097 0 0 DOCKS RAMPS AND FLOATS 6375 6375 0 0 40916 37345 3571 0 372275 354125 18150 0 173505 127550 88398 100326 5131 3376 1601851 51771 1452627 1550080 498839 578606 2218500 2359938 6852 3450 6852 3450 X 2211648 2356488 2211648 2356488 2218500 2359938 144840 X X false false false 0 0 0 696868 11191 685677 345367 26202 319165 559616 14378 545238 1550080 Other THE ORGANIZATION HAS NOT RECORDED DEPRECIATION IN MANY Other YEARS. IN THE FUTURE A DEPRECIATION SCHEDULE MAY BE RECONSTRUCTED. Pt VI, Line 6 ANY PERSON OF THE AGE OF 23 YEARS OR MORE SHALL BE ELIGIBLE TO BECOME A MEMBER. Pt VI, Line 7a THE NUMBER OF NEW MEMBERS ADMITTED SHALL BE GOVERNED BY THE ABILITY OF THE ASSOCIATION TO SERVE ADDITIONAL MEMBERS AND THEIR FAMILIES. APPLICANTS, OTHER THAN LEGACY APPLICANTS, MUST BE PROPOSED FOR MEMBERSHIP BY A PRIMARY SPONSOR AND A CO-SPONSOR, BOTH OF WHOM MUST BE MEMBERS IN GOOD STANDING. ADMISSION TO MEMBERSHIP OF NON-LEGACY APPLICANTS SHALL REQUIRE THE AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS OF DIRECTORS PRESENT AND VOTING AT A MEETING OF THE BOARD OF DIRECTORS AT WHICH A QUORUM IS PRESENT. LEGACY MEMBERS ARE CHILDREN OF MEMBERS WHO ARE ADMITTED TO MEMBERSHIP BY VOTE OF THE MEMBERSHIP COMMITTEE. Pt VI, Line 7b AT THE ANNUAL MEETING OF THE ASSOCIATION MEMBERS HEAR REPORTS FROM ALL THE OFFICERS. AT THE ANNUAL MEETING MEMBERS ALSO ELECT THE BOARD OF DIRECTORS AND TAKE SUCH OTHER ACTIONS, SUCH AS AMENDING THE BY-LAWS, AS THE BY-LAWS PROVIDE. Pt VI, Line 11b ALL BOARD MEMBERS ARE PROVIDED AN EMAIL COPY OF THE TAX RETURN AND ALLOWED TWO WEEKS TO REVIEW AND COMMENT ON THE RETURN. Pt VI, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 1 THE ACCOUNTING METHOD IS MODIFIED CASH BASIS. PLEDGES RECEIVABLE AND ACCRUED PAYROLL TAXES ARE RECOGNIZED BUT OTHER ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE AND ACCRUED EXPENSES, IF ANY,ARE NOT RECOGNIZED. Form 990, Part IX, Line 24e TENNIS COURTS 11349. 11349. Form 990, Part IX, Line 24e TRUCK AND CART 2839. 2839. Form 990, Part IX, Line 24e GENERAL SUPPLIES 10242. 10242. Form 990, Part IX, Line 24e UBTI TAX 3571. 3571. Form 990, Part IX, Line 24e WATERCRAFT 12566. 12566. Form 990, Part IX, Line 24e OLD POST OFFICE 349. 349.