Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-3020719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$2,143,470
Down $112,641 (-5.0%) from 2023
Net Assets
Down$1,736,661
Down $39,682 (-2.2%) from 2023
Liabilities
Down$406,809
Down $72,959 (-15%) from 2023
Revenue
Up$784,805
Up $38,943 (+5.2%) from 2023
Expenses
Up$824,487
Up $40,107 (+5.1%) from 2023
Net Income
Down-$39,682
Down $1,164 (-3.0%) from 2023
Preservation of the schooner "adventure"
Preservation of national historic landmark fishing schooner and history education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,052,561 | $2,022,624 | ▼ $29,937 |
| Cash and Non-Interest-Bearing Accounts | $148,231 | $91,443 | ▼ $56,788 |
| Savings and Temporary Cash Investments | $10,124 | $10,104 | ▼ $20 |
| Inventories for Sale or Use | $5,808 | $6,532 | ▲ $724 |
| Pledges and Grants Receivable | $33,881 | $4,876 | ▼ $29,005 |
| Accounts Receivable | $1,500 | $4,309 | ▲ $2,809 |
| Prepaid Expenses and Deferred Charges | $4,006 | $3,582 | ▼ $424 |
| Total Assets | $2,256,111 | $2,143,470 | ▼ $112,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $226,583 | $205,082 | ▼ $21,501 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $90,078 | $37,789 | ▼ $52,289 |
| Deferred Revenue | $13,107 | $13,938 | ▲ $831 |
| Total Liabilities | $479,768 | $406,809 | ▼ $72,959 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,766,219 | $1,706,881 | ▼ $59,338 |
| Net Assets With Donor Restrictions | $10,124 | $29,780 | ▲ $19,656 |
| Total Net Assets Fund Balance | $1,776,343 | $1,736,661 | ▼ $39,682 |
| Total Liabilities and Net Assets / Fund Balance | $2,256,111 | $2,143,470 | ▼ $112,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,022,624 | $3,445,461 | $5,468,085 |
| Buildings | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title |
|---|---|
| Greg Bover | President |
| Peter Souza | Vice President-operations |
| Dan Guliano | Director |
| David Rhinelander | Director |
| Elizabeth Rhinelander | Director |
| Eric Lusting | Director |
| Jim Taylor | Director |
| John Thompson | Director |
| Jonathan Jacques | Director |
| Jonathen Iannacone | Director |
| Kenneth Riaf | Director |
| Pamela Bynum | Director |
| Susannah Winder | Director |
| William Barton | Director |
| William Whitney | Director |
| Tom Dexter | Secretary |
| Margot Hintlian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,098 |
| Salaries, Compensation, and Employee Benefits | $403,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,975 | $107,304 | - | $342,279 |
| Depreciation Depletion | $157,084 | - | - | $157,084 |
| Insurance | $53,014 | $5,554 | - | $58,568 |
| Payroll Taxes | $20,853 | $11,475 | - | $32,328 |
| Other Employee Benefits | $11,938 | $16,844 | - | $28,782 |
| Advertising | $25,631 | - | - | $25,631 |
| Fees for Services Accounting | - | $20,800 | - | $20,800 |
| Interest | - | $18,515 | - | $18,515 |
| Fees for Services Other | - | $16,129 | - | $16,129 |
| All Other Expenses | $4,374 | $6,741 | - | $11,115 |
| Information Technology | - | $10,902 | - | $10,902 |
| Other Expenses | $9,368 | $4,445 | - | $4,445 |
| Office Expenses | - | $3,798 | - | $3,798 |
| Total Functional Expenses | $601,980 | $222,507 | $0 | $824,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $875,134 |
| Expenses per Audited Statements | $824,487 |
| Total Expenses per Form 990 | $824,487 |
| Expenses Not Reported on Form 990 | $50,647 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,048 |
| Fundraising Direct Expenses | $44,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala & Events on Board | $180,048 | $180,048 | - | $180,048 |
| Total Events | $180,048 | $180,048 | $44,714 | $135,334 |
“The members contribute to the mission of the corporation”
“The directors have the voting rights and vote at the annual meeting to elect the officers and 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 5933. Fundraising expenses netted against fundraising income 44714.”
“Cost of goods sold netted against gross sales 5933. Fundraising expenses netted against fundraising income 44714.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF NATIONAL HISTORIC LANDMARK FISHING SCHOONER AND HISTORY EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25631 |
| IRS990/AllOtherContributionsAmt | 0 | 532057 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782818079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FITZ HUGH LANE HOUSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91443 |
| 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 | 5933 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1665 |
| IRS990/CYOtherExpensesAmt | 0 | 421098 |
| IRS990/CYOtherRevenueAmt | 0 | 133437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403389 |
| IRS990/CYTotalExpensesAmt | 0 | 824487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13107 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157084 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10124 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29780 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 601980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16129 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSANNAH WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RHINELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGOT HINTLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH RHINELANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH RIAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA BYNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN GULIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHEN IANNACONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC LUSTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER SOUZA |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT-OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 180048 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 835452 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10902 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18515 |
| IRS990/InterestGrp/TotalAmt | 0 | 18515 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1665 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 16 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3445461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2052561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2022624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5468085 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4219 |
| 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/BOYAmt | 0 | 226583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 205082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1776343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1736661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 135334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 135334 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1897 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1766219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1706881 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28782 |
| IRS990/OtherExpensesGrp/Desc | 0 | VESSEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD CH |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9368 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32328 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33881 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3582 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS/SHI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2186 |
| IRS990/PYOtherExpensesAmt | 0 | 366422 |
| IRS990/PYOtherRevenueAmt | 0 | 126955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417958 |
| IRS990/PYTotalExpensesAmt | 0 | 784380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 745862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39682 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 783855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 536276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2154961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1101127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1507675 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 647286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 536276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2154961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2159859 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50647 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 824487 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2022624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3445461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5468085 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50647 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50647 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 784805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 5933. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 44714. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 5933. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 44714. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2022624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 824487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 784805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 835452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 875134 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GALA & EVENTS ON BOARD |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 44714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 44714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 180048 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.