Nonprofit · EIN 83-1192450
BOOTHBAY HARBOR WATERFRONT PRESERVATION
Tax-exempt · BOOTHBAY HBR, ME 04538
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $373,671 | $571,409 | -$197,738 | $6,626,938 | $922 | $6,626,016 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $223,298
- Program service revenue
- $39,441
- Investment income
- $93,932
- Net rental income
- $17,000
- Other revenue
- $17,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,575
- Salaries, compensation and benefits (total)
- $11,575
- Professional fundraising fees
- $0
- Legal fees
- $118,169
- Accounting fees
- $3,300
- Occupancy
- $11,944
- Depreciation
- $141,942
- Program services (functional)
- $391,634
- Management and general (functional)
- $178,309
- Fundraising (functional)
- $1,466
Balance sheet and other
- Total assets, start of year
- $6,824,576
- Total assets, end of year
- $6,626,938
- Total liabilities, end of year
- $922
- Net assets, end of year
- $6,626,016
- Land, buildings and equipment
- $4,308,255
- Net assets without donor restrictions
- $6,626,016
- Gross receipts
- $373,671
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2018
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John O'Connell | President Trustee or director, Officer | 20 | $0 |
| Don Kenniston | Vice President Trustee or director, Officer | 1 | $0 |
| David Flanagan | Secretary Trustee or director, Officer | 1 | $0 |
| Marion Coleman | Treasurer Trustee or director, Officer | 15 | $0 |
| Devyn Campbell | Director Trustee or director | 1 | $0 |
| George Craig | Director Trustee or director | 1 | $0 |
| Mary Kaler | Director Trustee or director | 1 | $0 |
| Geroge McEvoy | Director Trustee or director | 1 | $0 |
| Nancy McEvoy | Director Trustee or director | 1 | $0 |
| Bob McKay | Director Trustee or director | 1 | $0 |
| Ellen Newton | Director Trustee or director | 1 | $0 |
| Andrea Nielsen | Director Trustee or director | 1 | $0 |
| Norm Pierce | Director Trustee or director | 1 | $0 |
| John Seitzer | Director Trustee or director | 1 | $0 |
| Karen Werner | Director Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Wilson | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 55, BOOTHBAY HBR, ME 04538-0055
- In care of
- % NICCI DORAY
- Mailing address (990-N for 2018)
- 234 Atlantic Ave, Boothbay Harbor ME 04538
- Principal officer (990 for 2024)
- John O'Connell, PO Box 55, Boothbay Harbor, ME 04538
- Principal officer (990-N for 2018)
- Kenneth F-Fitch, 50C Union Street, Boothbay Habor ME 04538
- Signed the 990
- Marion Coleman, Treasurer
- Phone
- (207) 315-6579
- Return prepared by
- Blazek & Vetterling
Mission
The organization aims to enhance the traditional character of Boothbay Harbor, with a particular focus on protecting the working waterfront and expanding public access to the water for the benefit of both residents and visitors.
Program accomplishments
- Boothbay Harbor Waterfront Preservation ("BBHWP") provides boat slips and mooring rentals, as well as free short-term docking for the public. In 2024, BBHWP completed marine construction on the south working waterfront pier and the north public access pier.Expenses $384,610 · revenue $20,391
- BBHWP provides slips, a pier, and a hoist for fishermen to dock, unload their catches, store equipment and traps, and perform maintenance on their boats.Expenses $7,024 · revenue $19,050
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1192450
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $6,626,938
- Income (IRS master file)
- $373,671
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,336,464 | $395,643 | $6,824,576 | IRS |
| 990 | December 2022 | $283,660 | $293,978 | $5,883,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Kenneth F-Fitch | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BOOTHBAY HARBOR WATERFRONT PRESERVATION
- What is the EIN of BOOTHBAY HARBOR WATERFRONT PRESERVATION?
- The employer identification number (EIN) of BOOTHBAY HARBOR WATERFRONT PRESERVATION is 83-1192450.
- Is BOOTHBAY HARBOR WATERFRONT PRESERVATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to BOOTHBAY HARBOR WATERFRONT PRESERVATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOTHBAY HARBOR WATERFRONT PRESERVATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOOTHBAY HARBOR WATERFRONT PRESERVATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOOTHBAY HARBOR WATERFRONT PRESERVATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOOTHBAY HARBOR WATERFRONT PRESERVATION?
- The 990 for the year ended December 31, 2024 names John O'Connell.
- Who are the officers and directors of BOOTHBAY HARBOR WATERFRONT PRESERVATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does BOOTHBAY HARBOR WATERFRONT PRESERVATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $373,671, expenses of $571,409 and total assets of $6,626,938 at year end.
Other nonprofits in BOOTHBAY HBR
- BOOTHBAY REGION MARITIME FOUNDATION EIN 83-1916460 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION BOOTH BAY REGION EIN 01-0237912 · last filed 990 for 2025
- BOOTHBAY HARBOR MEMORIAL LIBRARY ASSOCIATION EIN 01-0224627 · last filed 990 for 2025
- YMCA ALLIANCE OF NORTHERN NEW ENGLAND EIN 81-3187488 · last filed 990 for 2025
- THE OPERA HOUSE AT BOOTHBAY HARBOR EIN 01-0528754 · last filed 990 for 2025
- BOOTHBAY REGION COMMUNITY RESOURCE COUNCIL EIN 46-4822598 · last filed 990 for 2024
- BOOTHBAY REGION HEALTH CARE INC EIN 46-5271171 · last filed 990 for 2024
- BOOTHBAY HARBOR REGION CHAMBER OF COMMERCE EIN 01-0220724 · last filed 990 for 2025