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 |
| December 31, 2023 | 990 | $1,336,464 | $395,643 | $940,821 | $6,824,576 | $822 | $6,823,754 |
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 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN O'CONNELL | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MARK STOVER | DIRECTOR Trustee or director | 1 | $0 |
| MARION COLEMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| DEVYN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| DONALD KENNISTON | DIRECTOR-VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY KALER | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE H MCEVOY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN M T SEITZER | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE WILSON | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN NEWTON | DIRECTOR Trustee or director | 1 | $0 |
| NORM PIERCE | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT MCKAY | PRESIDENT Trustee or director | 1 | $0 |
| GEORGE CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FLANAGAN | DIRECTOR Trustee or director | 1 | $0 |
| KAREN WERNER | 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 | $373,671 | $571,409 | $6,626,938 | XML |
| 990 | December 2023 | $1,336,464 | $395,643 | $6,824,576 | XML |
| 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 bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 83-1192450).
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