2023-10-17T15:50:46-04:00 2022-12-31 020403669 PLODZIK & SANDERSON PROFESSIONAL ASSN 193 NORTH MAIN STREET CONCORD NH 03301 990 2022-01-01 020598530 GUNDALOW COMPANY GUND 6034339505 60 MARCY STREET PORTSMOUTH NH 03801 DAVE CARLSON TREASURER 6034339505 2023-10-12 DAVE CARLSON 999009999 true JAMES A SOJKA P00021062 6032256996 2023-10-17 2022 2023-04-26 12:10:37Z RICH CLYBORNE 60 MARCY STREET PORTSMOUTH NH 03801 732303 false X WWW.GUNDALOW.ORG X 2002 NH TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT BY EDUCATION & ACTION. 16 16 27 59 0 405462 222185 320694 451466 6756 10800 20387 10475 753299 694926 0 0 353384 431993 0 59593 182917 235210 536301 667203 216998 27723 1145121 1111386 6839 18008 1138282 1093378 THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION. false false 468418 451466 THE MISSION OF THE ORGANIZATION IS FULFILLED BY USING A HISTORIC REPRODUCTION GUNDALOW SAILING VESSEL AS A FLOATING CLASSROOM FOR SCHOOL GROUPS AND THE PUBLIC. DURING 2022, THE EDUCATION SAILS AND SHORE-BASED EDUCATION PROGRAMS FOR SCHOOL GROUPS HAD OVER 2,500 STUDENTS PARTICIPATING IN HISTORY, NAVIGATION, AND MARINE ECOLOGY EXCERSIZES. OUR PUBLIC SAILS AND CHARTERS HAD OVER 5,100 PASSENGERS IN 2022. THE ORGANIZATION ALSO CONTINUED ITS SUMMER DAY CAMP PROGRAM THAT HAD 38 SEPARATE CAMP SESSIONS AND 472 PARTICIPANTS. THE GUNDALOW COMPANY CONTINUED THEIR EXHIBIT IN SHEAFE WAREHOUSE WHICH HAD 2,605 VISITORS DURING 2022. 468418 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 27 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true false false false true true true true true false false false false NH X X RICH CLYBORNE 6034339505 60 MARCY STREET PORTSMOUTH NH 03801 RICH CLYBORNE EXECUTIVE DI 40.00 X 77924 0 0 JOHN LAMSON BOARD CHAIR 2.00 X X 0 0 0 PETER DRISCOLL BOARD VICE C 2.00 X X 0 0 0 JANET DINAN SECRETARY 2.00 X X 0 0 0 DAVE CARLSON TREASURER 2.00 X X 0 0 0 BRENDAN FLAVIN DIRECTOR 1.50 X 0 0 0 KERRY HOULIHAN DIRECTOR 1.50 X 0 0 0 BARBARA HUGHES DIRECTOR 1.50 X 0 0 0 DANA MILLS DIRECTOR 1.50 X 0 0 0 CATHARINE NEWICK DIRECTOR 1.50 X 0 0 0 JOAN RICE DIRECTOR 1.50 X 0 0 0 GEORGE SAMUELS DIRECTOR 1.50 X 0 0 0 JEFF BINDER DIRECTOR 1.50 X 0 0 0 SAMANTHA FINIGAN DIRECTOR 1.50 X 0 0 0 JO ANN KLATSKIN DIRECTOR 1.50 X 0 0 0 JEFF MUSK DIRECTOR 1.50 X 0 0 0 JEANNE T ROSADINA CPA DIRECTOR 1.50 X 0 0 0 77924 false false false 13876 23060 185249 135 222185 PUBLIC SAILS 158269 158269 CHILDREN'S DAY CAMPS 142036 142036 CHARTER SAILS 77959 77959 EDUCATIONAL PROGRAMS 41436 41436 PROGRAM SPONSORSHIPS 31040 31040 726 726 451466 10846 10846 4395 4441 -46 -46 -46 34952 23060 28847 6105 6105 8459 4089 4370 4370 694926 451420 21321 77924 7792 35066 35066 319082 238107 67561 13414 2507 2507 32480 20279 8235 3966 16288 16288 7385 7385 3705 240 305 3160 4693 2722 1267 704 19493 11306 5263 2924 553 553 3741 3741 47585 47585 34816 33362 1454 CAMP EXPENSES 32493 32493 MAINTENANCE - PISTACAQUA 14869 14869 LICENSES & PERMITS 10688 10688 MERCHANT ACCOUNT FEES 10368 10368 28533 28162 12 359 667203 468418 139192 59593 143113 211931 573570 514636 2900 8545 11163 17469 1791 728153 419107 356687 309046 57688 47968 1145121 1111386 2167 2219 4672 15789 6839 18008 X 913762 905191 224520 188187 1138282 1093378 1145121 1111386 X 27723 -65327 -7300 X false false false X 239187 205134 288692 405462 222185 1360660 239187 205134 288692 405462 222185 1360660 97255 1263405 3335 5033 4024 6756 10846 29994 25273 43411 68684 1459338 1633037 0.86570 0.89690 X PART II, LINE 10 OTHER EVENTS AND FUNDRAISING 68,684 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57688 -7300 2094 325 47968 50228 9965 2192 313 57688 46416 5859 1743 304 50228 42972 5491 1742 305 46416 46594 -1578 1741 303 42972 1.00000 false false 728153 419107 309046 309046 DEPOSITS 12250 CREDIT CARD PAYABLE 3539 15789 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND RESERVE TO PROVIDE FINANCIAL STABILITY TO THE ORGANIZATION. ROUND ISLAND/RI 31772 20600 11172 17903 PARTY FOR PISCA 26240 2460 23780 10944 58012 23060 34952 28847 28847 6105 FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. AFTER THEIR REVIEW, THE RETURN IS FINALIZED, SIGNED AND FILED WITH THE APPROPRIATE STATE AND FEDEARL AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MADE AVALIABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND, GIVEN THE SIZE AND SCOPE OF THE ORGANIZATION'S ACTIVITIES, THEY ARE AWARE OF THE NEED TO DISCLOSE ANY CONFLICTS. NONE HAVE BEEN DISCLOSED IN THE PERIOD INCLUDED IN THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF PRIOR YEARS' FORMS 990 AND 990-EZ ARE AVAILABLE AT THE WEBSITE OF WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION HAS COPIES OF ITS FORM 990 AND 990-EZ FILED IN PRIOR YEARS AND THE CURRENT YEAR'S FORM 990, AS WELL AS THE FORM 1023 AVALIABLE FOR PUBLIC INSPECTION AT ITS ADMINISTRATIVE OFFICE. NO REQUESTS FOR THESE FORMS HAVE BEEN MADE IN THE PRIOR YEAR. FORM 990, PART XI, LINE 9 DECREASE IN VALUE OF BENEFICIAL TRUST -7,300