Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,109,378
Up $175,407 (+6.0%) from 2012
Net Assets
Up$2,997,829
Up $74,348 (+2.5%) from 2012
Liabilities
Up$111,549
Up $101,059 (+963%) from 2012
Revenue
$420,861
No earlier filing loaded for comparison.
Expenses
Up$346,513
Up $17,151 (+5.2%) from 2012
Net Income
$74,348
No earlier filing loaded for comparison.
Preservation of the schooner "adventure"
To inform the general public about schooners and their place in history. Further, the preservation of the schooner adventure.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,801,822 | $3,024,797 | ▲ $222,975 |
| Cash and Non-Interest-Bearing Accounts | $7,710 | $50,940 | ▲ $43,230 |
| Savings and Temporary Cash Investments | $115,150 | $25,358 | ▼ $89,792 |
| Inventories for Sale or Use | $9,289 | $7,783 | ▼ $1,506 |
| Investments Other Securities | - | $500 | - |
| Total Assets | $2,933,971 | $3,109,378 | ▲ $175,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,692 | $67,863 | ▲ $61,171 |
| Mortgage Notes Payable Secured by Investment Property | - | $41,243 | - |
| Other Liabilities | $3,798 | $2,443 | ▼ $1,355 |
| Total Liabilities | $10,490 | $111,549 | ▲ $101,059 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,847,831 | $2,929,718 | ▲ $81,887 |
| Temporarily Rstr Net Assets | $75,650 | $68,111 | ▼ $7,539 |
| Total Net Assets Fund Balance | $2,923,481 | $2,997,829 | ▲ $74,348 |
| Total Liabilities and Net Assets / Fund Balance | $2,933,971 | $3,109,378 | ▲ $175,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,951,550 | $1,529,851 | $4,481,401 |
| Other Land Buildings | $73,247 | $68,040 | $141,287 |
| Name | Title |
|---|---|
| John Morris | President |
| John Thompson | Vice President-development |
| Peter Madsen | Vice President-operations |
| DAVID O'HARA | Director |
| David Rhinelander | Director |
| Elsa Fitzgerald | Director |
| George Herbster | Director |
| Greg Bover | Director |
| Jonathan Jacques | Director |
| Stephen Oulette Esq | Director |
| William Rapp | Director |
| William Whitney | Director |
| Stephen Hall | Secretary |
| Susan Evans | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,993 |
| Salaries, Compensation, and Employee Benefits | $119,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $146,745 | - | - | $146,745 |
| Other Salaries and Wages | $47,210 | $58,722 | - | $105,932 |
| Insurance | $23,307 | $1,530 | - | $24,837 |
| Payroll Taxes | $6,056 | $7,532 | - | $13,588 |
| Office Expenses | $2,361 | $5,509 | - | $7,870 |
| Fees for Services Other | $7,747 | - | - | $7,747 |
| Fees for Services Accounting | - | $4,875 | - | $4,875 |
| All Other Expenses | $1,362 | $2,874 | - | $4,236 |
| Other Expenses | $2,819 | $1,402 | - | $1,402 |
| Total Functional Expenses | $263,502 | $83,011 | $0 | $346,513 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $349,636 |
| Expenses per Audited Statements | $346,513 |
| Total Expenses per Form 990 | $346,513 |
| Expenses Not Reported on Form 990 | $3,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,265 |
| Fundraising Direct Expenses | $1,223 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Withheld Taxes | $2,443 |
“All members have equal voting rights and vote at the annual meeting to elect directors.”
“All members have equal voting rights and vote at the annual meeting to elect directors.”
“The form 990 is presented to the treasurer for approval.”
“Annually the board of directors and officers are required to disclose, if any, conflicts of interest in writing.”
“Form 990 is available upon written request to the organization or by written request to the attorney general's office.”
“Form 990, the annual financial statements, and the governing instruments are available upon written request to the organization or by written request to the attorney general's office where they are on file and available for public inspection.”
“Cost of goods sold netted against gross sales 1900. Fundraising expenses netted against fundraising income 1223.”
“Cost of goods sold netted against gross sales 1900. Fundraising expenses netted against fundraising income 1223.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67863 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 381941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782818079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | FITZ HUGH LANE HOUSE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1156 |
| IRS990/CYOtherExpensesAmt | 0 | 226993 |
| IRS990/CYOtherRevenueAmt | 0 | 4571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119520 |
| IRS990/CYTotalExpensesAmt | 0 | 346513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146745 |
| IRS990/Desc | 0 | TO PRESERVE THE SCHOONER ADVENTURE AS A LIVING SYMBOL OF AMERICA'S MARITIME HERITAGE, AND AS A COMMUNITY RESOURCE FOR EDUCATIONAL PROGRAMMING FOCUSING ON MARITIME,CULTURAL, AND ENVIRONMENTAL ISSUES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7747 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7747 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELSA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE HERBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID RHINELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN OULETTE ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT-OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT-DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4265 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1313 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3750 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54626 |
| IRS990/GrossReceiptsAmt | 0 | 481351 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7783 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 500 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1597891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2801822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3024797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4622688 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2437 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54930 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8395 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVATION OF THE SCHOONER "ADVENTURE" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2923481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2997829 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1313 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3042 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1529 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 67530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VESSEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LECTURES & WORKSHOPS, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 575242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -512 |
| IRS990/PYOtherExpensesAmt | 0 | 213073 |
| IRS990/PYOtherRevenueAmt | 0 | 11871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116289 |
| IRS990/PYTotalExpensesAmt | 0 | 329362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 590956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1530843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1192469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 338374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1530843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1532714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2951550 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1529851 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4481401 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3123 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 346513 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3123 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3123 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 420861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1900. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 1223. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1900. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 1223. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3024797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 346513 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 420861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 423984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 349636 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | NY STOCK EXCHANGE-SP |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE TREASURER FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IF ANY, CONFLICTS OF INTEREST IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, THE ANNUAL FINANCIAL STATEMENTS, AND THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE WHERE THEY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.