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Nonprofiteer
← DUXBURY BAY MARITIME SCHOOL INC

Form 990 for tax year 2023

Filed by DUXBURY BAY MARITIME SCHOOL INC.

Totals

Total revenue
$3,265,582
Total expenses
$3,138,193
Contributions and grants received
$874,513
Grants paid
$112,295
Program service revenue
$1,690,422
Investment income
$159,833
Other revenue
$540,814
Total assets, end of year
$15,185,576
Total liabilities, end of year
$332,822
Net assets or fund balances, end of year
$14,852,754
Program services expenses (Part IX)
$2,855,884
Management and general expenses
$166,826
Fundraising expenses
$115,483
Program service expenses (Part III)
$2,855,884

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $133,047

  • 1f · All other contributions, gifts and grants

    $741,466

  • 1g · Noncash contributions included above

    $84,880

  • 2a · Program service revenue: ROWING

    total $664,444 · related or exempt $664,444

  • 2b · Program service revenue: MARITIME EDUCATION

    total $517,950 · related or exempt $517,950

  • 2c · Program service revenue: SAILING

    total $508,028 · related or exempt $508,028

  • 3 · Investment income

    total $127,047 · excluded $127,047

  • 6a · Gross rents

    real property $748,523

  • 6b · Less rental expenses

    real property $371,473

  • 6c · Rental income or loss

    real property $377,050

  • 6d · Net rental income or loss

    total $377,050 · unrelated business $391,426 · excluded -$14,376

  • 7a · Gross sales of assets other than inventory

    securities $1,231,847 · other assets $77,527

  • 7b · Less cost or other basis and sales expenses

    securities $1,227,913 · other assets $48,675

  • 7c · Gain or loss

    securities $3,934 · other assets $28,852

  • 7d · Net gain or loss

    total $32,786 · excluded $32,786

  • 8a · Fundraising events: gross income

    $136,745

  • 8a · Fundraising events: contributions included on line 1c

    $133,047

  • 8b · Fundraising events: direct expenses

    $133,075

  • 8c · Net income from fundraising events

    total $3,670 · excluded $3,670

  • 10a · Gross sales of inventory

    $225,751

  • 10b · Cost of goods sold

    $65,657

  • 10c · Net income from sales of inventory

    total $160,094 · unrelated business $158,161 · excluded $1,933

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $112,295 · program services $112,295

  • 5 · Compensation of officers, directors and key employees

    total $99,744 · program services $19,949 · management and general $19,949 · fundraising $59,846

  • 6 · Compensation of disqualified persons

    total $121,679 · program services $121,679

  • 7 · Other salaries and wages

    total $1,252,471 · program services $1,229,937 · management and general $13,128 · fundraising $9,406

  • 8 · Pension plan contributions

    total $24,553 · program services $23,656 · management and general $897

  • 9 · Other employee benefits

    total $130,353 · program services $126,090 · management and general $4,263

  • 10 · Payroll taxes

    total $135,107 · program services $116,407 · management and general $9,973 · fundraising $8,727

  • 11c · Fees: accounting

    total $31,800 · management and general $31,800

  • 11g · Fees: other

    total $2,312 · program services $1,992 · management and general $171 · fundraising $149

  • 12 · Advertising and promotion

    total $7,620 · program services $7,620

  • 13 · Office expenses

    total $14,422 · program services $12,426 · management and general $1,065 · fundraising $931

  • 16 · Occupancy

    total $76,302 · program services $68,501 · management and general $4,161 · fundraising $3,640

  • 22 · Depreciation, depletion and amortization

    total $598,220 · program services $554,674 · management and general $31,465 · fundraising $12,081

  • 23 · Insurance

    total $134,217 · program services $115,640 · management and general $9,908 · fundraising $8,669

  • 24a · Other expenses: SUPPLIES AND OTHER

    total $237,330 · program services $236,463 · management and general $463 · fundraising $404

  • 24b · Other expenses: FEES AND PERMITS

    total $81,578 · program services $65,479 · management and general $14,011 · fundraising $2,088

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $45,934 · program services $43,076 · management and general $1,524 · fundraising $1,334

  • 24d · Other expenses: INCOME TAX ON UBI

    total $24,048 · management and general $24,048

  • 24e · All other expenses

    total $8,208 · fundraising $8,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,641 · end of year $95,937

  • 3 · Pledges and grants receivable

    beginning of year $72,500 · end of year $198,882

  • 4 · Accounts receivable

    beginning of year $1,003 · end of year $45,800

  • 8 · Inventories for sale or use

    beginning of year $33,613 · end of year $41,588

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,767 · end of year $159,806

  • 10a · Land, buildings and equipment: cost or other basis

    $17,495,804

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,522,549

  • 10c · Land, buildings and equipment, net

    beginning of year $11,140,041 · end of year $10,973,255

  • 11 · Investments: publicly traded securities

    beginning of year $3,024,886 · end of year $3,670,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,563 · end of year $200,361

  • 19 · Deferred revenue

    beginning of year $152,744 · end of year $132,461

  • 27 · Net assets without donor restrictions

    beginning of year $14,089,844 · end of year $14,617,426

  • 28 · Net assets with donor restrictions

    beginning of year $123,300 · end of year $235,328

Mission and programs · 2023

Mission

TO CONNECT PEOPLE OF ALL AGES, ABILITIES AND MEANS TO DUXBURY BAY THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA.

Activities or mission (Part I)

CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY.

  • MARITIME EDUCATION SERVICES INCLUDE A WIDE VARIETY OF BOTH WATER AND LAND BASED EDUCATIONAL AND RECREATIONAL ACTIVITIES, INCLUDING MARINE SCIENCE, POWER BOATING, KAYAKING AND SUP CLASSES (APPROXIMATELY 1,000 PARTICIPANTS).

    Expenses $1,096,597 · Grants $61,020 · Revenue $517,950

  • ROWING PROGRAMS ARE OFFERED FOR ALL AGES ON BOTH A COMPETITIVE AND RECEREATIONAL LEVEL, FROM BEGINNER TO ADVANCED. THE PROGRAM INCLUDES APPROXIMATELY 440 PARTICIPANTS.

    Expenses $938,763 · Grants $17,215 · Revenue $664,444

  • SAILING PROGRAMS ARE OFFERED FOR ALL AGES WHICH FOLLOW A PROGRESSION FROM BASIC INSTRUCTION TO REFINED SAILING AND RACING SKILLS TO BUILD SKILLS AND CONFIDENCE NECESSARY TO FEEL AT HOME ON THE WATER. THE PROGRAM INCLUDES APPROXIMATELY 600 STUDENTS.

    Expenses $820,524 · Grants $34,060 · Revenue $508,028

As filed on the 2023 return.

Listed in Part VII

  • Alastair Elliott

    FINANCE & SYSTEMS DIRECTOR

    Total calculated
    $138,374
    From this org
    $134,328
    From related orgs
    $0
    Other
    $4,046
    Hours/week
    40

  • Nicole Walters

    SR DIRECTOR OF OPERATIONS

    Total calculated
    $110,334
    From this org
    $107,120
    From related orgs
    $0
    Other
    $3,214
    Hours/week
    40

  • Alexandra Spolsino

    EXECUTIVE DIRECTOR

    Total calculated
    $94,043
    From this org
    $85,203
    From related orgs
    $0
    Other
    $8,840
    Hours/week
    29

  • Ann Mullins

    CHAIR THRU 03/2024

    Total calculated
    $0
    Hours/week
    1

  • Charles Leonard

    BOARD CHAIR AS OF 03/2024

    Total calculated
    $0
    Hours/week
    1

  • Josie Marston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Hoover

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Veronica McCarthy

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dahlen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sue Bradford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Weldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Muncey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hauke Kite-Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Hewitt III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Boynton

    DIRECTOR AS OF 03/2024

    Total calculated
    $0
    Hours/week
    1

  • Tyler Devnew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2025
IRS schema version
2023v6.0
Source object
202521749349301362

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