Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2016 • EIN 04-3020719

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileSCHOONER-ADVENTURE.ORG
Pobox 1306Gloucester, MA 01931-1306

(978) 281-8079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,078,123

Down $141,479 (-4.4%) from 2015

Net Assets

Down

$2,711,197

Down $185,973 (-6.4%) from 2015

Liabilities

Up

$366,926

Up $44,494 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$526,814

Down $33,296 (-5.9%) from 2015

Expenses

Up

$712,787

Up $65,640 (+10%) from 2015

Net Income

Down

-$185,973

Down $98,936 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,736,642Liabilities 2010: $10,952Net Assets 2010: $2,725,6902010Assets 2011: $2,668,454Liabilities 2011: $6,567Net Assets 2011: $2,661,8872011Assets 2012: $2,933,971Liabilities 2012: $10,490Net Assets 2012: $2,923,4812012Assets 2013: $3,109,378Liabilities 2013: $111,549Net Assets 2013: $2,997,8292013Assets 2014: $3,305,564Liabilities 2014: $321,357Net Assets 2014: $2,984,2072014Assets 2015: $3,219,602Liabilities 2015: $322,432Net Assets 2015: $2,897,1702015Assets 2016: $3,078,123Liabilities 2016: $366,926Net Assets 2016: $2,711,1972016Assets 2017: $2,931,268Liabilities 2017: $387,232Net Assets 2017: $2,544,0362017Assets 2018: $2,740,581Liabilities 2018: $418,181Net Assets 2018: $2,322,4002018Assets 2019: $2,591,241Liabilities 2019: $347,355Net Assets 2019: $2,243,8862019Assets 2020: $2,530,929Liabilities 2020: $447,584Net Assets 2020: $2,083,3452020Assets 2021: $2,411,119Liabilities 2021: $423,087Net Assets 2021: $1,988,0322021Assets 2022: $2,237,353Liabilities 2022: $422,492Net Assets 2022: $1,814,8612022Assets 2023: $2,256,111Liabilities 2023: $479,768Net Assets 2023: $1,776,3432023Assets 2024: $2,143,470Liabilities 2024: $406,809Net Assets 2024: $1,736,6612024

Highlighted filing

2016

Assets$3,078,123
Liabilities$366,926
Net Assets$2,711,197
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $269,4542010Expenses 2011: $287,1922011Expenses 2012: $329,3622012Revenue 2013: $420,861Expenses 2013: $346,513Net Income 2013: $74,3482013Revenue 2014: $404,041Expenses 2014: $417,663Net Income 2014: -$13,6222014Revenue 2015: $560,110Expenses 2015: $647,147Net Income 2015: -$87,0372015Revenue 2016: $526,814Expenses 2016: $712,787Net Income 2016: -$185,9732016Revenue 2017: $620,697Expenses 2017: $787,858Net Income 2017: -$167,1612017Revenue 2018: $515,054Expenses 2018: $736,690Net Income 2018: -$221,6362018Revenue 2019: $618,443Expenses 2019: $696,957Net Income 2019: -$78,5142019Revenue 2020: $374,673Expenses 2020: $535,214Net Income 2020: -$160,5412020Revenue 2021: $638,810Expenses 2021: $734,123Net Income 2021: -$95,3132021Revenue 2022: $643,885Expenses 2022: $817,056Net Income 2022: -$173,1712022Revenue 2023: $745,862Expenses 2023: $784,380Net Income 2023: -$38,5182023Revenue 2024: $784,805Expenses 2024: $824,487Net Income 2024: -$39,6822024

Highlighted filing

2016

Revenue$526,814
Expenses$712,787
Net Income-$185,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$553,687
Mission and Program Overview

Mission

Preservation of the schooner "adventure"

To inform the general public about schooners and their place in history. Further, the preservation of the schooner adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,175,356$3,038,895▼ $136,461
Cash and Non-Interest-Bearing Accounts$20,941$21,884▲ $943
Savings and Temporary Cash Investments$14,788$12,030▼ $2,758
Inventories for Sale or Use$6,417$4,569▼ $1,848
Total Assets$3,219,602$3,078,123▼ $141,479
Other Assets Total$2,100$745▼ $1,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,539$274,539→ $0
Accounts Payable and Accrued Expenses$44,911$89,387▲ $44,476
Deferred Revenue-$3,000-
Other Liabilities$2,982$0▼ $2,982
Total Liabilities$322,432$366,926▲ $44,494
Net Assets / Fund Balance
Unrestricted Net Assets$2,868,262$2,699,375▼ $168,887
Temporarily Rstr Net Assets$28,908$11,822▼ $17,086
Total Net Assets Fund Balance$2,897,170$2,711,197▼ $185,973
Total Liabilities and Net Assets / Fund Balance$3,219,602$3,078,123▼ $141,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,573$2,006,754$4,964,327
Other Land Buildings$81,322$109,503$190,825
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John MorrisPresident
John ThompsonVice President-development
Peter MadsenVice President-operations
DAVID O'HARADirector
David RhinelanderDirector
Elsa FitzgeraldDirector
Greg BoverDirector
Jonathan JaquesDirector
Peter SouzaDirector
Stephen Ouelette EsqDirector
William WhitneyDirector
Stephen HallSecretary
Susan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,975
Program Service Revenue
$59,914
Investment Income
$2,538
Other Revenue
$53,387
All Other Contributions
$388,898
Change in Net Assets
$-185,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,873
Total Revenue per Audited Statements
$553,687
Total Revenue per Form 990
$526,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,292
Salaries, Compensation, and Employee Benefits$342,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,306$129,435-$301,741
Depreciation Depletion$179,010$736-$179,746
Insurance$27,758$2,851-$30,609
Payroll Taxes$16,578$12,506-$29,084
Interest-$17,978-$17,978
Other Employee Benefits$11,670--$11,670
Office Expenses$2,498$5,829-$8,327
Advertising$7,471--$7,471
All Other Expenses$3,192$4,238-$7,430
Occupancy$6,500--$6,500
Fees for Services Accounting$5,929--$5,929
Information Technology$1,950$3,951-$5,901
Other Expenses$2,258$5,223-$2,258
Fees for Services Other-$454-$454
Total Functional Expenses$529,586$183,201$0$712,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$739,660
Expenses per Audited Statements$712,787
Total Expenses per Form 990$712,787
Expenses Not Reported on Form 990$26,873
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,730
Fundraising Direct Expenses$20,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
90th Gala$61,146$61,146$2,763$58,383
Events on Board$6,583$6,583$1,752$4,831
Total Events$67,729$67,729$20,115$47,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members contribute to the mission of the corporation”

Form 990, Part VI, Section A, line 7A

“The directors have the voting rights and vote at the annual meeting to elect the officers and directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 is presented to the treasurer for approval.”

Form 990, Part VI, Section B, line 12C

“Annually the board of directors and officers are required to disclose, if any, conflicts of interest in writing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon written request to the organization or by written request to the attorney general's office.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
The Gloucester Adventureinc
EIN
04-3020719
Phone
9782818079
Address
POBOX 1306, GLOUCESTER, MA 01931-1306

Signing Officer

Name
John Morris
Title
President
Phone
9782818079
Signed
2017-11-09

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
30

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold netted against gross sales 6758. Fundraising expenses netted against fundraising income 20115.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted against gross sales 6758. Fundraising expenses netted against fundraising income 20115.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE SCHOONER "ADVENTURE"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274539
IRS990/NetAssetsOrFundBalancesBOYAmt02897170
IRS990/NetAssetsOrFundBalancesEOYAmt02711197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047615
IRS990/NetIncomeOrLossGrp/ExclusionAmt0574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06500
IRS990/OccupancyGrp/TotalAmt06500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05829
IRS990/OfficeExpensesGrp/ProgramServicesAmt02498
IRS990/OfficeExpensesGrp/TotalAmt08327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt0745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011670
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05223
IRS990/OtherExpensesGrp/ProgramServicesAmt089946
IRS990/OtherExpensesGrp/ProgramServicesAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt22258
IRS990/OtherExpensesGrp/TotalAmt089946
IRS990/OtherExpensesGrp/TotalAmt15223
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherExpensesGrp/TotalAmt32258
IRS990/OtherLiabilitiesGrp/BOYAmt02982
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05198
IRS990/OtherRevenueTotalAmt05198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012506
IRS990/PayrollTaxesGrp/ProgramServicesAmt016578
IRS990/PayrollTaxesGrp/TotalAmt029084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SHIP CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0385472
IRS990/PYOtherRevenueAmt0-395
IRS990/PYProgramServiceRevenueAmt050315
IRS990/PYRevenuesLessExpensesAmt0-87037
IRS990/PYSalariesCompEmpBnftPaidAmt0261675
IRS990/PYTotalExpensesAmt0647147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02284826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65810
IRS990ScheduleA/PublicSupportPY170Pct00.70810
IRS990ScheduleA/PublicSupportTotal170Amt01505855
IRS990ScheduleA/SubstantialContributorsTotAmt0778971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02284826
IRS990ScheduleA/TotalSupportAmt02288274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02957573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02006754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04964327
IRS990ScheduleD/ExpensesNotReportedAmt026873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712787
IRS990ScheduleD/OtherExpensesIncludedAmt026873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190825
IRS990ScheduleD/OtherRevenueAmt026873
IRS990ScheduleD/RevenueNotReportedAmt026873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 6758. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 20115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES 6758. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 20115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03038895
IRS990ScheduleD/TotalExpensesPerForm990Amt0712787
IRS990ScheduleD/TotalRevenuePerForm990Amt0526814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0553687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm090TH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS ON BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01703
IRS990ScheduleG/IndividualWithBooksNm0FRED WITTE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0FITZ HUGH LANE HOUSE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLOUCESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,123
Liabilities
$366,926
Net assets
$2,711,197
Revenue
$526,814
Expenses
$712,787
Net income
-$185,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.41$1.74$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.48$1.78$0.75$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.42$1.81$0.64$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.42$1.99$0.64$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.08$0.37$0.54$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.35$2.24$0.62$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.42$2.32$0.52$0.74$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.39$2.54$0.62$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$0.53$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.32$2.90$0.56$0.65$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.31$0.32$2.98$0.40$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$0.27