Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2019 • EIN 04-3020719

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.56x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,591,241

Down $149,340 (-5.4%) from 2018

Net Assets

Down

$2,243,886

Down $78,514 (-3.4%) from 2018

Liabilities

Down

$347,355

Down $70,826 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$618,443

Up $103,389 (+20%) from 2018

Expenses

Down

$696,957

Down $39,733 (-5.4%) from 2018

Net Income

Up

-$78,514

Up $143,122 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$2,591,241
Liabilities$347,355
Net Assets$2,243,886
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$618,443
Expenses$696,957
Net Income-$78,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$669,072
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$2,705,553$2,535,843▼ $169,710
Cash and Non-Interest-Bearing Accounts$11,116$49,052▲ $37,936
Inventories for Sale or Use$8,576$3,965▼ $4,611
Savings and Temporary Cash Investments$15,006$2,181▼ $12,825
Accounts Receivable$130--
Total Assets$2,740,581$2,591,241▼ $149,340
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,249$304,495▼ $17,754
Accounts Payable and Accrued Expenses$95,932$42,860▼ $53,072
Total Liabilities$418,181$347,355▼ $70,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,307,400$2,241,710▼ $65,690
Net Assets With Donor Restrictions$15,000$2,176▼ $12,824
Total Net Assets Fund Balance$2,322,400$2,243,886▼ $78,514
Total Liabilities and Net Assets / Fund Balance$2,740,581$2,591,241▼ $149,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,492,838$2,486,112$4,978,950
Other Land Buildings$43,005$156,090$199,095
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John MorrisPresident
John ThompsonVice President-development
Peter MadsenVice President-operations
David RhinelanderDirector
Elizabeth RhinalanderDirector
Greg BoverDirector
James ThoenDirector
Jim TaylorDirector
Jonathan JaquesDirector
Kenneth RiafDirector
Margot HintlianDirector
Olaf ApransDirector
Peter SouzaDirector
William BartonDirector
William WhitneyDirector
Tom DexterSecretary
DAVID O'HARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,823
Program Service Revenue
$65,507
Investment Income
$96
Other Revenue
$121,017
All Other Contributions
$416,726
Change in Net Assets
$-78,514

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$82,384Quote From Wells Fargo
Total Noncash Contributions1$82,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,629
Total Revenue per Audited Statements
$669,072
Total Revenue per Form 990
$618,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,384
Salaries, Compensation, and Employee Benefits$277,073
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,975$106,704-$244,679
Depreciation Depletion$168,974$736-$169,710
Insurance$40,381$4,372-$44,753
Payroll Taxes$13,149$10,152-$23,301
Interest-$22,789-$22,789
All Other Expenses$7,481$7,636-$15,117
Advertising$14,269--$14,269
Information Technology$8,198$2,670-$10,868
Fees for Services Accounting$1,320$8,450-$9,770
Other Employee Benefits$9,093--$9,093
Office Expenses-$7,875-$7,875
Grants to Domestic Orgs$6,500--$6,500
Other Expenses$5,124$8,268-$5,124
Total Functional Expenses$517,305$179,652$0$696,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,586
Expenses per Audited Statements$696,957
Total Expenses per Form 990$696,957
Expenses Not Reported on Form 990$50,629
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$167,271
Fundraising Direct Expenses$43,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events on Board$167,271$167,271$20,292$146,979
Total Events$167,271$167,271$43,993$123,278
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John morris - 37 sribner road, tyngsboro, ma 01879. Peter madsen - 33e springfield street, boston, ma 02118. Olaf aprans - 27 congress street, boston, ma 01970. William barton - 279 sagamore street, so. Hamilton, ma 01982. Tom dexter - 107 wheeler street, gloucester, ma 01930. Greg bover - 3 summit avenue, rockport, ma 01966. Peter souza - 8 friend street, gloucester, ma 01930. David o'hara - po box 107, hamilton, ma 01936. Jonathan jaques - 22 forster road, manchester, ma 01944. William whitney - 75 kingsbury street, needham, ma 02492. David rhinelander - 16 pine street, gloucester, ma 01930. Margot hintlian - 5 whale cove road, rockport, ma 01966. John thompson - 4 ruthern way, rockport, ma 01966. Elizabeth rhinalander - 17 high street, beverly, ma 01915. Kenneth riaf - 2 duncan street, gloucester, ma 01930. Jim taylor - 8 wyman road, marblehead, ma 01945. James thoen - 4 riversedge, rowley, ma 01969.”

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
2020-11-06

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
56

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 6636. Fundraising expenses netted against fundraising income 43993.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted against gross sales 6636. Fundraising expenses netted against fundraising income 43993.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042860
IRS990/AccountsReceivableGrp/BOYAmt0130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt014269
IRS990/AdvertisingGrp/TotalAmt014269
IRS990/AllOtherContributionsAmt0416726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07481
IRS990/AllOtherExpensesGrp/TotalAmt015117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09782818079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FITZ HUGH LANE HOUSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001930
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011116
IRS990/CashNonInterestBearingGrp/EOYAmt049052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06636
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431823
IRS990/CYGrantsAndSimilarPaidAmt06500
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt0413384
IRS990/CYOtherRevenueAmt0121017
IRS990/CYProgramServiceRevenueAmt065507
IRS990/CYRevenuesLessExpensesAmt0-78514
IRS990/CYSalariesCompEmpBnftPaidAmt0277073
IRS990/CYTotalExpensesAmt0696957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0736
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168974
IRS990/DepreciationDepletionGrp/TotalAmt0169710
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02176
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0517305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt09770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2OLAF APRANS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN JAQUES
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID RHINELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGOT HINTLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH RHINALANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH RIAF
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES THOEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID O'HARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043993
IRS990/FundraisingGrossIncomeAmt0167271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt06500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0669072
IRS990/GrossSalesOfInventoryAmt04375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02670
IRS990/InformationTechnologyGrp/ProgramServicesAmt08198
IRS990/InformationTechnologyGrp/TotalAmt010868
IRS990/InsuranceGrp/ManagementAndGeneralAmt04372
IRS990/InsuranceGrp/ProgramServicesAmt040381
IRS990/InsuranceGrp/TotalAmt044753
IRS990/InterestGrp/ManagementAndGeneralAmt022789
IRS990/InterestGrp/TotalAmt022789
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03965
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02642202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02705553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02535843
IRS990/LandBldgEquipCostOrOtherBssAmt05178045
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015097
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE SCHOONER "ADVENTURE"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304495
IRS990/NetAssetsOrFundBalancesBOYAmt02322400
IRS990/NetAssetsOrFundBalancesEOYAmt02243886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123278
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02307400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02241710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07875
IRS990/OfficeExpensesGrp/TotalAmt07875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09093
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08268
IRS990/OtherExpensesGrp/ProgramServicesAmt099215
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt25546
IRS990/OtherExpensesGrp/ProgramServicesAmt35124
IRS990/OtherExpensesGrp/TotalAmt099215
IRS990/OtherExpensesGrp/TotalAmt18348
IRS990/OtherExpensesGrp/TotalAmt25546
IRS990/OtherExpensesGrp/TotalAmt35124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010152
IRS990/PayrollTaxesGrp/ProgramServicesAmt013149
IRS990/PayrollTaxesGrp/TotalAmt023301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SHIP CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0409976
IRS990/PYOtherRevenueAmt077753
IRS990/PYProgramServiceRevenueAmt095890
IRS990/PYRevenuesLessExpensesAmt0-221636
IRS990/PYSalariesCompEmpBnftPaidAmt0326714
IRS990/PYTotalExpensesAmt0736690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02090096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0675619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51640
IRS990ScheduleA/PublicSupportPY170Pct00.51690
IRS990ScheduleA/PublicSupportTotal170Amt01080817
IRS990ScheduleA/SubstantialContributorsTotAmt01009279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02090096
IRS990ScheduleA/TotalSupportAmt02092995
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/BookValueAmt02492838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02486112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04978950
IRS990ScheduleD/ExpensesNotReportedAmt050629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696957
IRS990ScheduleD/OtherExpensesIncludedAmt050629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199095
IRS990ScheduleD/OtherRevenueAmt050629
IRS990ScheduleD/RevenueNotReportedAmt050629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0618443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 6636. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 43993.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES 6636. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 43993.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535843
IRS990ScheduleD/TotalExpensesPerForm990Amt0696957
IRS990ScheduleD/TotalRevenuePerForm990Amt0618443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043993
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS ON BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0167271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,241
Liabilities
$347,355
Net assets
$2,243,886
Revenue
$618,443
Expenses
$696,957
Net income
-$78,514
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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