Totals
- Total revenue
- $733,417
- Total expenses
- $682,497
- Contributions and grants received
- $490,010
- Grants paid
- $0
- Program service revenue
- $159,874
- Investment income
- $13,869
- Other revenue
- $69,664
- Total assets, end of year
- $746,164
- Total liabilities, end of year
- $235,698
- Net assets or fund balances, end of year
- $510,466
- Program services expenses (Part IX)
- $510,464
- Management and general expenses
- $165,610
- Fundraising expenses
- $6,423
- Program service expenses (Part III)
- $510,464
Program services were 74.8% 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.
-
1f · All other contributions, gifts and grants
$490,010
-
2a · Program service revenue: JR. APPRENTICESHIP
total $36,561 · related or exempt $36,561
-
2b · Program service revenue: SAILING TUITION
total $88,758 · related or exempt $88,758
-
2c · Program service revenue: SHOP TUITION
total $34,555 · related or exempt $34,555
-
3 · Investment income
total $13,869 · excluded $13,869
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $50,102
-
6b · Less rental expenses
personal property $50,102
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$139,569
-
10b · Cost of goods sold
$75,705
-
10c · Net income from sales of inventory
total $63,864 · related or exempt $63,864
-
11a · Other revenue: OTHER
total $5,800 · related or exempt $5,800
-
11e · Other revenue, total
$5,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,694 · management and general $61,694
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $318,986 · program services $278,022 · management and general $40,964
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $39,604 · program services $39,604
-
10 · Payroll taxes
total $31,105 · program services $22,789 · management and general $8,316
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,497 · management and general $18,497
-
12 · Advertising and promotion
total $14,902 · program services $8,479 · fundraising $6,423
-
13 · Office expenses
total $32,289 · program services $22,602 · management and general $9,687
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,028 · program services $13,028
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,947 · program services $20,263 · management and general $8,684
-
23 · Insurance
total $34,421 · program services $24,095 · management and general $10,326
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $42,777 · program services $42,777
-
24b · Other expenses: FACILITIES
total $20,142 · program services $14,099 · management and general $6,043
-
24c · Other expenses: REPAIR & MAINTENANCE
total $15,137 · program services $15,137
-
24d · Other expenses: INSTRUCTORS
total $4,418 · program services $4,418
-
24e · All other expenses
total $6,550 · program services $5,151 · management and general $1,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,758 · end of year $103,375
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $14,400 · end of year $57,789
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,729,038
-
10b · Land, buildings and equipment: accumulated depreciation
$1,253,561
-
10c · Land, buildings and equipment, net
beginning of year $450,194 · end of year $475,477
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $103,961 · end of year $109,523
-
17 · Accounts payable and accrued expenses
beginning of year $19,125 · end of year $4,803
-
23 · Secured mortgages and notes payable
beginning of year $250,318 · end of year $230,429
-
25 · Other liabilities
beginning of year $6 · end of year $466
-
27 · Net assets without donor restrictions
beginning of year $269,822 · end of year $305,485
-
28 · Net assets with donor restrictions
beginning of year $168,042 · end of year $204,981
Mission and programs · 2024
Mission
The Apprenticeshop is a community that cultivates thinkers, makers, and doers through traditional boat building and seamanship to navigate an ever-changing world.
-
APPRENTICE Program: At The Apprenticeshop, we learn by doing and we believe that all people are capable of building and sailing boats. By navigating challenges within a supportive community, we come to understand what we are capable of, and to build resilience, self-confidence and resourcefulness in the process. Our apprentice program is anchored in hands-on, experiential education with the boat as the curriculum. During the season, seamanship is practiced weekly with two week-long expeditions a year. Apprenticeships last either 12 weeks, 9 months, or 2 years. We also offer short workshops for adults in boatbuilding related skills on evenings and weekends.
Expenses $297,779 · Revenue $34,555
-
Sailing youth and adult: From March through October we provide access to the water and our maritime heritage through sailing programs for ages 6 and up. Our programs include: a)Fall and spring High School Sailing; b)Fall Middle School Sailing; c)Youth Summer Sailing Camp, and d)Adult Sailing courses. No previous experience is required and all participants are given the opportunity to develop resilience, self-confidence and resourcefulness while building seamanship skills in a fun and supportive environment. With support from organizations and individuals, we strive to make all our programs accessible regardless of ability to pay.
Expenses $127,889 · Revenue $88,758
-
Jr. Apprenticeship: For local youth in middle and high school, we partner with school districts in the region to offer a Junior Apprenticeship. Students come to The Apprenticeshop during and after school to learn both traditional boatbuilding and seamanship. The centerpiece of the Jr. Apprenticeship is the construction of a traditional Portuguese sailing sardine carrier or Canoa da Picada. While Jr. Apprentices will practice a variety of skills, from shop safety, basic tool use and woodworking to knot tying and rowing, all of the students will contribute to some part of the construction of this large, multi-year project. As with all of our programs, the Jr. Apprenticeship requires collaboration and pushes young people to see what they are capable of, while building resilience, self-confidence, and resourcefulness in the process.
Expenses $84,796 · Revenue $36,561
As filed on the 2024 return.
Listed in Part VII
-
Isabella Zp FeracciISABELLA ZP FERACCI
Executive Dir.
- Total calculated
- $61,694
- From this org
- $61,694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim ClarkTIM CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
David CockeyDAVID COCKEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Francis I BlairFRANCIS I BLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia CarltonJULIA CARLTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve AndersonSTEVE ANDERSON
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Ken PrideKEN PRIDE
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Leigh WilliamsLEIGH WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney FilesWHITNEY FILES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert JohnstonROBERT JOHNSTON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jenny GoldJENNY GOLD
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
- 2024
- Filed
- 10 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501989349300020
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