2023-11-15T12:18:48-06:00 2022-12-31 061281956 Michael J Paolini CPA 174 Cherry Street Milford CT 06460 990 2022-01-01 464634200 Canal Dock Boathouse Incorporated CANA 2036683776 PO Box 8422 New Haven CT 06530 Hollis Martens Executive Director 2036683776 2023-11-15 1 Hollis Martens 999009999 0 P00907074 2038760445 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Hollis Martens PO Box 8422 New Haven CT 06530 395553 0 X www.canaldock.org X 2013 CT See Schedule O.To provide access to New Haven harbor and rivers; recreational and education programs, focusing on underserved communities. Canal Dock Boathouse's mission statement of "Opening New Haven's Waterfront for Adventure, Discovery and Growth" encapsulates the Organization's goal to provide access to Long Island Sound, New Haven Harbor and the Quinnipiac and Mill Rivers. It affirms its intent to assist in building individual self-confidence; clarifies its partnership with the New Haven community; and defines its core service areas. With this mission, Canal Dock's services and programs will focus on providing New Haven residents with community programs and activities that connect residents to the waterfront. 10 10 9 25 0 0 223382 303610 7576 5405 27 39 44107 65676 275092 374730 0 0 0 0 134432 247805 0 0 30247 72276 67435 206708 315240 68384 59490 141849 204616 4119 7396 137730 197220 X Canal Dock Boathouse's mission statement of "Opening New Haven's Waterfront for Adventure, Discovery and Growth" encapsulates the organization's purpose to provide access to and programs in and around Long Island Sound, New Haven's Harbor and rivers to underserved communities. It affirms its intent to assist in building self-confidence; clarifies its partnership with the New Haven community; and defines its core service areas. With this mission, Canal Dock's services and programs will focus on providing New Haven residents with community programs and activities that connect residents to the waterfront. 0 0 239623 5444 Local teens are introduced to the New Haven waterfront through rowing and paddling activities during Canal Dock's summer camp and afterschool programs, which are free and accessible to low income students.Area residents participate in Canal Dock's free seasonal monthly Community Day events that feature dragon boating, rowing, and kayaking. Canal Dock has on-going partnerships with numerous local public and charter schools including Metropolitan Business Academy, Common Ground High School, Engineering and Science University Magnet School (ESUMS) and the Sound School. Canal Dock has a partnership with a private adult learn-to-row company that provides free rowing lessons to low-income adults from underserved neighborhoods.Canal Dock offers annual memberships to area residents allowing them to use the Organization's boats and equipment for recreation. 239623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Hollis Martens 2036683776 PO Box 8442 New Haven CT 06530 Hollis Martens Executive Director 40.00 X 70350 0 0 Marna Wilber Board President 1.00 X X 0 0 0 Mitz Carr Vice President 1.00 X X 0 0 644 John Pescatore Treasurer 1.00 X X 0 0 0 Susan Lane Secretary 1.00 X X 0 0 0 Andrew Giering Director 1.00 X 0 0 0 Elvert Eden Director 1.00 X 0 0 0 Melanie Ginter Director 1.00 X 0 0 0 Andrew Geisert Director 1.00 X 0 0 0 Ginny Kozlowski Director 1.00 X 0 0 0 Douglas Hausladen Director 1.00 X 0 0 0 70350 0 644 0 0 0 0 0 19325 25000 259285 303610 Facilities Usage 713990 5405 5405 5405 39 39 86499 20823 65676 65676 374730 5444 0 65676 201102 150827 30165 20110 29101 21826 4365 2910 17602 13202 2640 1760 4000 3000 600 400 7805 7120 411 274 2407 1805 361 241 1708 1281 256 171 1452 1089 218 145 352 264 53 35 3153 2365 473 315 6763 5073 1014 676 18698 14023 2805 1870 Facilities Maintainance 9617 7213 1442 962 Supplies 7104 7104 Dues and Subscriptions 3779 2834 567 378 Permits and Licenses 597 597 315240 239623 45370 30247 118395 118415 9823 79333 106234 99366 13631 6868 141849 204616 2375 5412 1744 1984 4119 7396 X 137730 197220 137730 197220 141849 204616 59490 0 X 0 0 0 X 141919 38276 58111 223382 303610 765298 31220 143371 131597 59673 91904 457765 173139 181647 189708 283055 395514 1223063 0 0 0 1223063 200 8 27 39 274 200 8 27 39 274 173339 181647 189716 283082 395553 1223337 0.99980 0.99870 0.00020 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106234 99366 6868 6868 Events 86499 86499 20823 86499 86499 20823 20823 65676 Form 990, Part VI, Section A, line 6 The Organization has members. Form 990, Part VI, Section A, line 7a The Organization has members that can elect or appoint members of the governing body. Form 990, Part VI, Section B, line 11b The Board reviews the Form 990 before it is filed. Form 990, Part VI, Section B, line 12c All Board memebers are required to disclose in writing all conflicts that exist at the beginning of each fiscal year. Form 990, Part VI, Section B, line 15 All employees compensation is reviewed annually by the Board and any payroll increases are documented using current data. Form 990, Part VI, Section C, line 19 All applicable documents will be available upon request.