Civic Intelligence

Kollege Widgwok Yacht Club

EIN 01-0217552 • 501(c)7 • Blue Hill, ME

Profile

Promote sailing and recreation.

PO Box 368Blue Hill, ME 04614

www.kollegewidgwokyc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.51x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,719,637

Up $187,351 (+12%) from 2023

Liabilities

Up

$235,568

Up $12,231 (+5.5%) from 2023

Net Assets

Up

$1,484,069

Up $175,120 (+13%) from 2023

Revenue

Down

$461,995

Down $13,867 (-2.9%) from 2023

Expenses

Down

$416,995

Down $56,214 (-12%) from 2023

Net Income

Up

$45,000

Up $42,347 (+1596%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $911,285Liabilities 2011: $124Net Assets 2011: $911,1612011Assets 2012: $934,839Liabilities 2012: $166Net Assets 2012: $934,6732012Assets 2013: $1,014,088Liabilities 2013: $586Net Assets 2013: $1,013,5022013Assets 2014: $1,073,303Liabilities 2014: $252Net Assets 2014: $1,073,0512014Assets 2015: $1,059,916Liabilities 2015: $268Net Assets 2015: $1,059,6482015Assets 2016: $1,098,844Liabilities 2016: $178Net Assets 2016: $1,098,6662016Assets 2017: $1,172,566Liabilities 2017: $616Net Assets 2017: $1,171,9502017Assets 2018: $1,160,081Liabilities 2018: $443Net Assets 2018: $1,159,6382018Assets 2019: $1,303,691Liabilities 2019: $509Net Assets 2019: $1,303,1822019Assets 2020: $1,389,941Liabilities 2020: $1,076Net Assets 2020: $1,388,8652020Assets 2021: $1,532,382Liabilities 2021: $6,169Net Assets 2021: $1,526,2132021Assets 2022: $1,402,066Liabilities 2022: $69,540Net Assets 2022: $1,332,5262022Assets 2023: $1,532,286Liabilities 2023: $223,337Net Assets 2023: $1,308,9492023Assets 2024: $1,719,637Liabilities 2024: $235,568Net Assets 2024: $1,484,0692024

Highlighted filing

2024

Assets$1,719,637
Liabilities$235,568
Net Assets$1,484,069

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $255,730Expenses 2011: $216,485Net Income 2011: $39,2452011Expenses 2012: $380,5822012Revenue 2013: $247,036Expenses 2013: $219,106Net Income 2013: $27,9302013Revenue 2014: $268,647Expenses 2014: $235,588Net Income 2014: $33,0592014Revenue 2015: $248,327Expenses 2015: $257,891Net Income 2015: -$9,5642015Revenue 2016: $286,824Expenses 2016: $256,465Net Income 2016: $30,3592016Revenue 2017: $294,547Expenses 2017: $271,155Net Income 2017: $23,3922017Revenue 2018: $300,146Expenses 2018: $274,331Net Income 2018: $25,8152018Revenue 2019: $327,130Expenses 2019: $289,568Net Income 2019: $37,5622019Revenue 2020: $285,523Expenses 2020: $265,269Net Income 2020: $20,2542020Revenue 2021: $326,476Expenses 2021: $294,163Net Income 2021: $32,3132021Revenue 2022: $406,323Expenses 2022: $442,380Net Income 2022: -$36,0572022Revenue 2023: $475,862Expenses 2023: $473,209Net Income 2023: $2,6532023Revenue 2024: $461,995Expenses 2024: $416,995Net Income 2024: $45,0002024

Highlighted filing

2024

Revenue$461,995
Expenses$416,995
Net Income$45,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.24$1.48$0.46$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$0.48$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.41$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.53$0.33$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.29$0.27$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.33$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.30$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.38
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$554,990
Mission and Program Overview

Mission

Promote sailing and recreation

Promote sailing and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,011,090$1,205,723▲ $194,633
Land, Buildings, and Equipment, Net$406,048$408,676▲ $2,628
Accounts Receivable$32,671$30,265▼ $2,406
Savings and Temporary Cash Investments$38,618$25,661▼ $12,957
Inventories for Sale or Use$20,862$23,395▲ $2,533
Prepaid Expenses and Deferred Charges$8,844$12,738▲ $3,894
Cash and Non-Interest-Bearing Accounts$10,713$10,021▼ $692
Total Assets$1,532,286$1,719,637▲ $187,351
Other Assets Total$3,440$3,158▼ $282
Liabilities
Other Liabilities$213,059$222,525▲ $9,466
Accounts Payable and Accrued Expenses$10,278$13,043▲ $2,765
Total Liabilities$223,337$235,568▲ $12,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,277$1,477,388▲ $176,111
Net Assets With Donor Restrictions$7,672$6,681▼ $991
Total Net Assets Fund Balance$1,308,949$1,484,069▲ $175,120
Total Liabilities and Net Assets / Fund Balance$1,532,286$1,719,637▲ $187,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,428$201,563$358,991
Equipment$79,769$222,094$301,863
Other Land Buildings$21,479$146,412$167,891
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,011,090$38,600▲ $156,033-$1,205,723
2023$859,954$37,300▲ $145,572$31,736$1,011,090
2022$996,468$34,179▼ $142,633$28,000$859,954
2021$848,903$34,191▲ $138,474$25,000$996,468
2020$766,510$26,134▲ $96,299$40,000$848,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte TaylorTrustee/dire
Eliza WilmerdingTrustee/dire
Katherine SemlerTrustee/dire
MIKE O'NEILLTrustee/dire
Mark AdamsTrustee/dire
Nigel PurvisTrustee/dire
Tom MorrisCommodore
Springer HusebyRear Commodo
Amy BakerSecretary
Mark PolitteTreasurer
Andrew BaldwinVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$60,115
Program Service Revenue
$317,386
Investment Income
$25,955
Other Revenue
$58,539
All Other Contributions
$60,115
Change in Net Assets
$45,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,995
Revenue Not Reported on Form 990
$223,115
Total Revenue per Audited Statements
$685,110
Total Revenue per Form 990
$461,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,695
Salaries, Compensation, and Employee Benefits$172,300
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,006--$157,006
Fees for Services Accounting-$42,931-$42,931
Grants to Domestic Orgs$30,000--$30,000
Depreciation Depletion$29,278--$29,278
Occupancy$26,335$989-$27,324
Insurance$1,217$20,877-$22,094
Payroll Taxes$15,294--$15,294
Office Expenses$6,348$4,253-$10,601
All Other Expenses$4,854$994-$5,848
Other Expenses$5,104$2,946-$5,104
Fees for Services Other$836--$836
Interest-$72-$72
Total Functional Expenses$335,624$81,371$0$416,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$509,990
Expenses per Audited Statements$416,995
Total Expenses per Form 990$416,995
Expenses Not Reported on Form 990$92,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kollegewidgwok Sailing & EducationBlue Hill, ME501c3Education$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Initiation Fees$197,367
Deferred Life Member Dues$22,000
Operating Lease Liability$3,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board prior to its submission.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosure forms are signed by members of the board annually and reviewed by the secretary. When a conflict of interest exists or may exist, the individual who may have a conflict shall, in addition to prompt and full disclosure, refrain from any acts (including participation in discussions or a vote on the matter) which may be part of the final deliberations or decision regarding a matter under consideration.

Form 990, Page 6, Part VI, Line 15A

The manager's performance and compensation, including any increases, are reviewed by the commodore and approved by the kyc council.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the members' section of the club's website and upon request.

Filing and Contact Details

Filer

Filer Name
Kollegewidgwok Yacht Club
EIN
01-0217552
Phone
2073745581
Address
PO BOX 368, BLUE HILL, ME 04614

Signing Officer

Name
Mark Politte
Title
Treasurer
Phone
2073745581
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Morris
Formed
1950
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
60

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Andrea White
Phone
2079904585
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds have been designated by the board to fund the club's long- term plans.

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 92,995

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 92,995

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt025955
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01011090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01205723
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408676
IRS990/LandBldgEquipCostOrOtherBssAmt0978745
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SAILING AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01308949
IRS990/NetAssetsOrFundBalancesEOYAmt01484069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036352
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03052
IRS990/NetUnrelatedBusTxblIncmAmt033137
IRS990/NetUnrlzdGainsLossesInvstAmt0130120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01301277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01477388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0989
IRS990/OccupancyGrp/ProgramServicesAmt026335
IRS990/OccupancyGrp/TotalAmt027324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04253
IRS990/OfficeExpensesGrp/ProgramServicesAmt06348
IRS990/OfficeExpensesGrp/TotalAmt010601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03440
IRS990/OtherAssetsTotalGrp/EOYAmt03158
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UBIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HOUSE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12946
IRS990/OtherExpensesGrp/ProgramServicesAmt056890
IRS990/OtherExpensesGrp/ProgramServicesAmt12462
IRS990/OtherExpensesGrp/ProgramServicesAmt25104
IRS990/OtherExpensesGrp/TotalAmt056890
IRS990/OtherExpensesGrp/TotalAmt18309
IRS990/OtherExpensesGrp/TotalAmt25408
IRS990/OtherExpensesGrp/TotalAmt35104
IRS990/OtherLiabilitiesGrp/BOYAmt0213059
IRS990/OtherLiabilitiesGrp/EOYAmt0222525
IRS990/OtherRevenueMiscGrp/Desc0KSEA MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2136
IRS990/OtherRevenueTotalAmt022187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015294
IRS990/PayrollTaxesGrp/TotalAmt015294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012738
IRS990/PrincipalOfficerNm0TOM MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CLUB RENTAL TO NONMEMBERS
IRS990/ProgramServiceRevenueGrp/Desc4CLUB SERVICES TO NONMEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048275
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt021667
IRS990/PYOtherExpensesAmt0281659
IRS990/PYOtherRevenueAmt0107378
IRS990/PYProgramServiceRevenueAmt0298542
IRS990/PYRevenuesLessExpensesAmt02653
IRS990/PYSalariesCompEmpBnftPaidAmt0161550
IRS990/PYTotalExpensesAmt0473209
IRS990/PYTotalRevenueAmt0475862
IRS990/ReconcilationRevenueExpnssAmt045000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01011090
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01205723
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0859954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01011090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0996468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0859954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-142633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0848903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0996468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0766510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0848903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301863
IRS990ScheduleD/ExpensesNotReportedAmt092995
IRS990ScheduleD/ExpensesSubtotalAmt0416995
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130120
IRS990ScheduleD/OtherExpensesIncludedAmt092995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LIFE MEMBER DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt092995
IRS990ScheduleD/RevenueNotReportedAmt0223115
IRS990ScheduleD/RevenueSubtotalAmt0461995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO FUND THE CLUB'S LONG- TERM PLANS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 92,995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 92,995
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408676
IRS990ScheduleD/TotalExpensesPerForm990Amt0416995
IRS990ScheduleD/TotalLiabilityAmt0222525
IRS990ScheduleD/TotalRevenuePerForm990Amt0461995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509990
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOLLEGEWIDGWOK SAILING & EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0134258964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 473
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUE HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE NOT MONITORED, PER SE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt030000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt030000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0KOLLEGEWIDGWOK SAILING EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0VOTING MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED BY MEMBERS OF THE BOARD ANNUALLY AND REVIEWED BY THE SECRETARY. WHEN A CONFLICT OF INTEREST EXISTS OR MAY EXIST, THE INDIVIDUAL WHO MAY HAVE A CONFLICT SHALL, IN ADDITION TO PROMPT AND FULL DISCLOSURE, REFRAIN FROM ANY ACTS (INCLUDING PARTICIPATION IN DISCUSSIONS OR A VOTE ON THE MATTER) WHICH MAY BE PART OF THE FINAL DELIBERATIONS OR DECISION REGARDING A MATTER UNDER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGER'S PERFORMANCE AND COMPENSATION, INCLUDING ANY INCREASES, ARE REVIEWED BY THE COMMODORE AND APPROVED BY THE KYC COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE MEMBERS' SECTION OF THE CLUB'S WEBSITE AND UPON REQUEST.

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