Totals
- Total revenue
- $1,533,084
- Total expenses
- $1,791,564
- Contributions and grants received
- $761,004
- Grants paid
- $0
- Program service revenue
- $381,247
- Investment income
- $16,146
- Other revenue
- $374,687
- Total assets, end of year
- $9,034,015
- Total liabilities, end of year
- $3,699,518
- Net assets or fund balances, end of year
- $5,334,497
- Program services expenses (Part IX)
- $1,292,550
- Management and general expenses
- $386,217
- Fundraising expenses
- $112,797
- Program service expenses (Part III)
- $1,292,550
Program services were 72.1% 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.
-
1a · Federated campaigns
$544,950
-
1b · Membership dues
$8,866
-
1c · Fundraising events
$4,880
-
1e · Government grants (contributions)
$202,308
-
2a · Program service revenue: SHIP SAILS AND CHARTER
total $309,421 · related or exempt $309,421
-
2b · Program service revenue: EDUCATION
total $71,826 · related or exempt $71,826
-
3 · Investment income
total $16,146 · excluded $16,146
-
6a · Gross rents
real property $108,948
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $108,948
-
6d · Net rental income or loss
total $108,948 · excluded $108,948
-
8a · Fundraising events: gross income
$201,631
-
8a · Fundraising events: contributions included on line 1c
$4,880
-
8b · Fundraising events: direct expenses
$60,323
-
8c · Net income from fundraising events
total $141,308 · excluded $141,308
-
10a · Gross sales of inventory
$26,688
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $26,688 · related or exempt $26,688
-
11a · Other revenue: MISCELLANEOUS INCOME
total $77,331 · related or exempt $77,331
-
11b · Other revenue: EXPENSE REIMBURSEMENT
total $20,412 · related or exempt $20,412
-
11e · Other revenue, total
$97,743
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $671,597 · program services $452,698 · management and general $148,898 · fundraising $70,001
-
10 · Payroll taxes
total $138,669 · program services $85,386 · management and general $38,580 · fundraising $14,703
-
11c · Fees: accounting
total $49,780 · management and general $49,780
-
12 · Advertising and promotion
total $29,425 · program services $1,519 · fundraising $27,906
-
13 · Office expenses
total $45,280 · program services $16,961 · management and general $28,319
-
16 · Occupancy
total $137,731 · program services $121,917 · management and general $15,814
-
17 · Travel
total $13,885 · program services $10,348 · management and general $3,537
-
20 · Interest
total $41,517 · program services $41,517
-
22 · Depreciation, depletion and amortization
total $477,793 · program services $414,839 · management and general $62,954
-
23 · Insurance
total $20,189 · program services $1,280 · management and general $18,909
-
24a · Other expenses: SHIP OPERATIONS
total $137,361 · program services $137,361
-
24b · Other expenses: MISCELLANEOUS
total $9,193 · management and general $9,193
-
24c · Other expenses: MAINTENANCE
total $7,802 · program services $7,802
-
24d · Other expenses: TECHNOLOGY
total $5,924 · management and general $5,924
-
24e · All other expenses
total $5,418 · program services $922 · management and general $4,309 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $815,877 · end of year $387,562
-
3 · Pledges and grants receivable
beginning of year $65,500 · end of year $45,875
-
4 · Accounts receivable
beginning of year $208,319 · end of year $123,972
-
8 · Inventories for sale or use
beginning of year $13,245 · end of year $19,546
-
9 · Prepaid expenses and deferred charges
beginning of year $47,735 · end of year $65,231
-
10a · Land, buildings and equipment: cost or other basis
$15,341,107
-
10b · Land, buildings and equipment: accumulated depreciation
$7,811,593
-
10c · Land, buildings and equipment, net
beginning of year $7,814,536 · end of year $7,529,514
-
11 · Investments: publicly traded securities
end of year $433,893
-
15 · Other assets
beginning of year $194,558 · end of year $428,422
-
17 · Accounts payable and accrued expenses
beginning of year $77,498 · end of year $60,863
-
19 · Deferred revenue
beginning of year $16,631 · end of year $16,573
-
23 · Secured mortgages and notes payable
beginning of year $3,183,934 · end of year $3,164,542
-
25 · Other liabilities
beginning of year $511,788 · end of year $457,540
-
27 · Net assets without donor restrictions
beginning of year $4,509,597 · end of year $4,300,606
-
28 · Net assets with donor restrictions
beginning of year $860,322 · end of year $1,033,891
Mission and programs · 2022
Mission
THE KALMAR NYCKEL FOUNDATION (KNF) IS A VOLUNTEER-BASED EDUCATIONAL ORGANIZATION WITH A MISSION "TO PRESERVE AND PROMOTE THE CULTURAL AND MARITIME HERITAGE OF DELAWARE AND THE DELAWARE VALLEY FOR THE EDUCATION AND ENRICHMENT OF ALL."
Activities or mission (Part I)
TO PROVIDE UNIQUE PROGRAMMING RELATED TO THE HISTORICAL, CULTURAL, MARITIME AND COMMERCIAL HERITAGE OF DELAWARE AND THE DELAWARE VALLEY USING THE TALL SHIP KALMAR NYCKEL AS A PLATFORM.
-
OUR MODERN-DAY KALMAR NYCKEL THE OFFICIAL TALL SHIP OF DELAWARE HAS BECOME ONE OF THE REGION'S GREAT EDUCATIONAL RESOURCES. AS A FULL-SCALE AND FAITHFUL REPRODUCTION OF THE SQUARE-RIGGED SHIP THAT FOUNDED THE COLONY OF NEW SWEDEN IN 1638, THE PRESENT-DAY KALMAR NYCKEL SERVES AS A FLOATING CLASSROOM AND INSPIRATIONAL PLATFORM FOR KNF'S AWARD-WINNING EDUCATIONAL PROGRAMS. KALMAR NYCKEL VOYAGES OVER 3,000 NAUTICAL MILES EACH YEAR, SAILING FROM APRIL TO NOVEMBER, AND OUR SHIP AND SHORE PROGRAMS REACH MORE THAN 30,000 PEOPLE DURING A TYPICAL YEAR.
Expenses $527,933 · Revenue $433,852
-
WITH OUR COPELAND MARITIME CENTER AND REVITALIZED SHIPYARD CAMPUS, WE HAVE BECOME A YEAR-ROUND DESTINATION FOR BOTH INTERNATIONAL AND DOMESTIC VISITORS, STUDENTS, FAMILIES, AND 250 ACTIVE VOLUNTEERS. IN TYPICAL YEARS, OUR FIELD TRIP PROGRAMS, CLASSROOM PROGRAMS, AND SPECIAL EDUCATIONAL COMMUNITY EVENTS REACH OVER 15,000 STUDENTS A YEAR. ANOTHER 15,000 PEOPLE OF ALL AGES VISIT OUR SHIP FOR SAILING ADVENTURES AND DOCKSIDE TOURS.
Expenses $764,617 · Revenue $71,826
As filed on the 2022 return.
Listed in Part VII
-
Tina BetzTINA BETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ButeraJOSEPH BUTERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James A CleffiJAMES A CLEFFI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew T CloudANDREW T CLOUD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Thomas CollinsTHOMAS COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ake FagelbergAKE FAGELBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald G ForneyGERALD G FORNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert Va Harra JrROBERT VA HARRA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred HockerFRED HOCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Finn JohnssonFINN JOHNSSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam KnoxADAM KNOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary C LinarducciGARY C LINARDUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy MasseyWENDY MASSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Megan McGlincheyMEGAN MCGLINCHEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine MoritzCHRISTINE MORITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John MortonJOHN MORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jamai RobinsonJAMAI ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SchraggerNANCY SCHRAGGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kamela SmithKAMELA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ThompsonDANIEL THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nigel VeaterNIGEL VEATER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vernita DorseyVERNITA DORSEY
TRUSTEE
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHRISTINA'S ANNEX LLC
REAL ESTATE · DE · income $70,797 · assets $1,870,575
Directly controlled by KALMAR NYCKEL FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422139349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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