2025-06-30T16:50:50-04:00 2024-12-31 934011259 RODRIGUES DRUM & COMPANY LLC PO BOX 2979 FALL RIVER MA 02722 990 2024-01-01 043401842 COMMUNITY BOATING CENTER INC COMM 5089926219 1641 PADANARAM AVE NEW BEDFORD MA 02740 OLIVER MOORE PRESIDENT 5089926219 2025-06-30 true STEPHANIE DRUM P01351507 5086796079 2025-06-30 2024 2025-03-06 01:10:19Z OLIVER MOORE 1641 PADANARAM AVE NEW BEDFORD MA 027401066 1655748 false X WWW.COMMUNITYBOATING.ORG X 1998 MA TO ENRICH THE LIVES OF NEW BEDFORD AREA RESIDENTS THROUGH BOATING. 15 15 74 50 0 864643 1289589 131454 128436 63694 90482 16871 -5991 1076662 1502516 0 0 1024411 1149877 0 184732 378344 513037 1402755 1662914 -326093 -160398 3312402 3500960 82335 292860 3230067 3208100 X TO PROVIDE INSTRUCITON AND ACCESS TO RECREATIONAL BOATING FOR ALL, WITH AN EMPHASIS ON CHILDREN, WITHOUT REGARD TO FINANCIAL SITUATION; TO PROMOTE WATER SAFETY, NAVIGATION, BOAT HANDLING, SEAMANSHIP, AND KNOWLEGE OF THE RULES OF THE ROAD; AND RO PROVIDE A SAFE BOATING ENVIRONMENT false false 1260127 TO ENRICH THE LIVES OF NEW BEDFORD AREA RESIDENTS THROUGH BOATING. 1260127 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 74 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MA X ANDREW HERLIHY 5089926219 1941 PADANARAM AVE NEW BEDFORD MA 02740 X RICARDO BERMUDEZ DIRECTOR 1.00 X 0 0 0 KEVIN HORST DIRECTOR 1.00 X 0 0 0 PATRICK CARNEY JR DIRECTOR 1.00 X 0 0 0 PETER KAVANAUGH TREASURER 1.00 X X 0 0 0 KAMILE KHAZAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LATHAM DIRECTOR 1.00 X 0 0 0 LAUREN LEMIEUX DIRECTOR 1.00 X 0 0 0 ABBY MAGNI DIRECTOR 1.00 X 0 0 0 KELSEY MARTINS-PELSUE DIRECTOR 1.00 X 0 0 0 MARIANN MONTEIRO DIRECTOR 1.00 X 0 0 0 OLIVER MOORE PRESIDENT 1.00 X X 0 0 0 KEVIN ROCHA DIRECTOR 1.00 X 0 0 0 MARK SMITH VICE PRESIDE 1.00 X X 0 0 0 JENNIFER VESICO SECRETARY/CL 1.00 X X 0 0 0 1 false false false 1289589 91108 1289589 LESSONS & FEES 128436 128436 128436 60181 60181 3640 3640 3640 3640 130638 15360 112923 2774 17715 12586 30301 4526 25775 27904 37535 -9631 1502516 136602 85956 109919 83538 9893 16488 883044 682774 70197 130073 68668 52442 5734 10492 88246 67393 7369 13484 1334 667 667 15364 2458 12906 11273 11273 3443 1737 1706 2403 90 1882 431 34394 1335 23677 9382 51881 42234 9647 7832 1439 6084 309 63978 57152 6826 91596 73277 18319 PROGRAM 57577 57577 EQUIPMENT MAINTENANCE 52186 50640 1546 TRANSPORTATION 35484 32860 2624 EQUIPMENT DONATED 28102 25854 1208 1040 56190 26660 26497 3033 1662914 1260127 218055 184732 819482 661177 152211 500 132860 34674 39246 2086449 783822 1253323 1302627 1204423 1152015 60824 3312402 3500960 32335 16851 50000 215000 61009 82335 292860 X 2322334 2493234 907733 714866 3230067 3208100 3312402 3500960 X -160398 138431 X false true X true false X 850851 1057442 1198835 864643 1289589 5261360 5400 5400 5400 16200 856251 1062842 1204235 864643 1289589 5277560 615800 4661760 58164 73256 18534 52445 60181 262580 12953 290211 11684 314848 5854988 340603 0.79620 0.86030 X PART II, LINE 10 314,848 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403970 403970 303133 146163 156970 561890 23057 538833 817456 614602 202854 1302627 LEASE LIABILITY, CURRENT PORTION NET 35833 LEASE LIABILITY, NET OF CURRENT 25176 61009 1667209 138431 37535 175966 1491243 11273 11273 1502516 1689176 37535 37535 1651641 11273 11273 1662914 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXP 37,535 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXP 37,535 OPENING OF THE 27904 27904 21843 2450 13242 27904 27904 21843 2450 13242 37535 -9631 X SUPPLIES 1 1000 FMV X EQUIPMENT 1 90108 FMV false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE INSTRUCITON AND ACCESS TO RECREATIONAL BOATING FOR ALL, WITH AN EMPHASIS ON CHILDREN, WITHOUT REGARD TO FINANCIAL SITUATION; TO PROMOTE WATER SAFETY, NAVIGATION, BOAT HANDLING, SEAMANSHIP, AND KNOWLEGE OF THE RULES OF THE ROAD; AND RO PROVIDE A SAFE BOATING ENVIRONMENT FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE EXECUTIVE COMMITTEE, WHO THEN MEET WITH THE ACCOUNTING FIRM THE FOLLOWING WEEK TO REVIEW FORMS BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPOINTED AN EXECUTIVE DIRECTOR SEARCH COMMITTEE THAT INITIALLY REVIEWED SIMILAR ORGANIZATIONS FROM THE STANDPOINT OF MISSION, BUDGET AND STAFF SIZES. THEY THEN SET A RANGE THAT AN EXECUTIVE DIRECTOR WOULD BE HIRED BASED UPON THE PREDETERMINED SKILLS SETS AND EXPERIENCE IN DIRECTING AN ORGANIZATION. SINCE THEN, THE EXECUTIVE COMMITTEE HAS REVIEWED EXECUTIVE DIRECTOR AND STAFF COMPENSATION THROUGH THE ANNUAL BUDGET REIVEW PROCESS, THAT IS THEN REVIEWED AND APPROVED BY THE BOARD AT OUR ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPOINTED AN EXECUTIVE DIRECTOR SEARCH COMMITTEE THAT INITIALLY REVIEWED SIMILAR ORGANIZATIONS FROM THE STANDPOINT OF MISSION, BUDGET AND STAFF SIZES. THEY THEN SET A RANGE THAT AN EXECUTIVE DIRECTOR WOULD BE HIRED BASED UPON THE PREDETERMINED SKILLS SETS AND EXPERIENCE IN DIRECTING AN ORGANIZATION. SINCE THEN, THE EXECUTIVE COMMITTEE HAS REVIEWED EXECUTIVE DIRECTOR AND STAFF COMPENSATION THROUGH THE ANNUAL BUDGET REIVEW PROCESS, THAT IS THEN REVIEWED AND APPROVED BY THE BOARD AT OUR ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 ALL ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXP 37,535 DIRECT FUNDRAISING EXP -37,535