Totals
- Total revenue
- $670,258
- Total expenses
- $706,506
- Contributions and grants received
- $257,071
- Grants paid
- $0
- Program service revenue
- $407,087
- Investment income
- $24,564
- Other revenue
- -$18,464
- Total assets, end of year
- $1,116,822
- Total liabilities, end of year
- $26,650
- Net assets or fund balances, end of year
- $1,090,172
- Program services expenses (Part IX)
- $513,146
- Management and general expenses
- $151,712
- Fundraising expenses
- $41,648
- Program service expenses (Part III)
- $513,146
Program services were 72.6% 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.
-
1b · Membership dues
$22,385
-
1c · Fundraising events
$32,935
-
1f · All other contributions, gifts and grants
$201,751
-
1g · Noncash contributions included above
$5,143
-
2a · Program service revenue: PUBLIC SAILS
total $134,645 · related or exempt $134,645
-
2b · Program service revenue: CHILDREN'S DAY CAMPS
total $132,009 · related or exempt $132,009
-
2c · Program service revenue: CHARTER SAILS
total $84,958 · related or exempt $84,958
-
2d · Program service revenue: PROGRAM SPONSORSHIPS
total $35,100 · related or exempt $35,100
-
2e · Program service revenue: EDUCATIONAL PROGRAMS
total $20,375 · related or exempt $20,375
-
3 · Investment income
total $24,564 · excluded $24,564
-
8a · Fundraising events: gross income
$13,128
-
8a · Fundraising events: contributions included on line 1c
$32,935
-
8b · Fundraising events: direct expenses
$30,855
-
8c · Net income from fundraising events
total -$17,727 · excluded -$17,727
-
10a · Gross sales of inventory
$7,943
-
10b · Cost of goods sold
$9,630
-
10c · Net income from sales of inventory
total -$1,687 · excluded -$1,687
-
11a · Other revenue: OTHER INCOME
total $950 · related or exempt $950
-
11e · Other revenue, total
$950
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,120 · program services $36,504 · management and general $36,504 · fundraising $8,112
-
7 · Other salaries and wages
total $346,480 · program services $247,015 · management and general $74,954 · fundraising $24,511
-
9 · Other employee benefits
total $7,200 · program services $3,600 · management and general $3,600
-
10 · Payroll taxes
total $32,935 · program services $19,061 · management and general $11,993 · fundraising $1,881
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11g · Fees: other
total $10,615 · management and general $10,615
-
12 · Advertising and promotion
total $9,692 · program services $9,692
-
13 · Office expenses
total $3,252 · program services $431 · management and general $37 · fundraising $2,784
-
14 · Information technology
total $4,808 · program services $2,789 · management and general $1,298 · fundraising $721
-
16 · Occupancy
total $21,869 · program services $12,684 · management and general $5,905 · fundraising $3,280
-
17 · Travel
total $123 · program services $123
-
19 · Conferences, conventions and meetings
total $2,552 · management and general $2,552
-
22 · Depreciation, depletion and amortization
total $44,840 · program services $44,840
-
23 · Insurance
total $41,413 · program services $39,959 · management and general $1,454
-
24a · Other expenses: CAMP EXPENSES
total $30,597 · program services $30,597
-
24b · Other expenses: MAINTENANCE - PISTACAQUA
total $24,288 · program services $24,288
-
24c · Other expenses: LICENSES & PERMITS
total $10,624 · program services $10,624
-
24d · Other expenses: MERCHANT ACCOUNT FEES
total $8,084 · program services $8,084
-
24e · All other expenses
total $23,214 · program services $22,855 · fundraising $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,931 · end of year $105,156
-
2 · Savings and temporary cash investments
beginning of year $514,636 · end of year $666,804
-
4 · Accounts receivable
beginning of year $8,545 · end of year $3,551
-
8 · Inventories for sale or use
beginning of year $17,469 · end of year $15,608
-
9 · Prepaid expenses and deferred charges
beginning of year $1,791 · end of year $4,262
-
10a · Land, buildings and equipment: cost or other basis
$734,140
-
10b · Land, buildings and equipment: accumulated depreciation
$463,946
-
10c · Land, buildings and equipment, net
beginning of year $309,046 · end of year $270,194
-
15 · Other assets
beginning of year $47,968 · end of year $51,247
-
17 · Accounts payable and accrued expenses
beginning of year $2,219 · end of year $5,682
-
25 · Other liabilities
beginning of year $15,789 · end of year $20,968
-
27 · Net assets without donor restrictions
beginning of year $905,191 · end of year $894,416
-
28 · Net assets with donor restrictions
beginning of year $188,187 · end of year $195,756
Mission and programs · 2023
Mission
THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION.
-
THE MISSION OF THE ORGANIZATION IS FULFILLED BY USING A HISTORIC REPRODUCTION GUNDALOW SAILING VESSEL AS A FLOATING CLASSROOM FOR SCHOOL GROUPS AND THE PUBLIC. DURING 2022, THE EDUCATION SAILS AND SHORE-BASED EDUCATION PROGRAMS FOR SCHOOL GROUPS HAD OVER 2,500 STUDENTS PARTICIPATING IN HISTORY, NAVIGATION, AND MARINE ECOLOGY EXCERSIZES. OUR PUBLIC SAILS AND CHARTERS HAD OVER 5,100 PASSENGERS IN 2022. THE ORGANIZATION ALSO CONTINUED ITS SUMMER DAY CAMP PROGRAM THAT HAD 38 SEPARATE CAMP SESSIONS AND 472 PARTICIPANTS. THE GUNDALOW COMPANY CONTINUED THEIR EXHIBIT IN SHEAFE WAREHOUSE WHICH HAD 2,605 VISITORS DURING 2022.
Expenses $513,146
As filed on the 2023 return.
Listed in Part VII
-
Rich ClyborneRICH CLYBORNE
EXECUTIVE DI
- Total calculated
- $81,120
- From this org
- $81,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John LamsonJOHN LAMSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Peter DriscollPETER DRISCOLL
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Janet DinanJANET DINAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dave CarlsonDAVE CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brendan FlavinBRENDAN FLAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry HoulihanKERRY HOULIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HughesBARBARA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana MillsDANA MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catharine NewickCATHARINE NEWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan RiceJOAN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George SamuelsGEORGE SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BinderJEFF BINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha FiniganSAMANTHA FINIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann KlatskinJO ANN KLATSKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MuskJEFF MUSK
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349305813
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