2023-11-15T13:34:23-06:00 2023-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-07-01 271509754 BROOKLYN BOATWORKS INC BROO 7182224401 20 JAY STREET 824B BROOKLYN NY 11201 MAGGIE MCNICHOLAS EXECUTIVE DIRECTOR 7182224401 2023-11-15 1 MAGGIE MCNICHOLAS 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGGIE MCNICHOLAS 20 JAY STREET 824B BROOKLYN NY 11201 922045 0 X WWW.BROOKLYNBOATWORKS.ORG X 2009 NY BROOKLYN BOATWORKS INSTILLS ACADEMIC AND LIFE SKILLS IN YOUNG PEOPLE THROUGH THE UNIQUE CRAFT OF BOAT BUILDING AND ON-WATER ACTIVITIES. BOAT BUILDING PROGRAMS ARE HELD IN SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT NEW YORK CITY, OVER THE LENGTH OF A SCHOOL YEAR. TO REINFORCE CONCEPTS BROOKLYN BOATWORKS STUDENTS ALSO PARTICIPATE IN FIELD TRIPS AS WELL AS A STUDENT BOAT LAUNCH AT THE END OF THE SCHOOL YEAR. DURING THE SUMMER MONTHS BROOKLYN BOATWORKS PROVIDES A SAILING EDUCATION PROGRAM ON THE BROOKLYN WATERFRONT, IN STUDENT-CONSTRUCTED SAILBOATS. 14 14 31 60 0 0 556340 768894 106181 127467 33 15 -34658 -325 627896 896051 0 0 0 0 489028 570484 7195 83265 156349 158002 159432 654225 813181 -26329 82870 344339 433312 51371 57474 292968 375838 X TO ENCOURAGE, INSPIRE AND EMPOWER YOUNG PEOPLE THROUGH THE UNIQUE CRAFT OF WOODEN BOATBUILDING AND ON-THE-WATER EXPERIENCES. 0 0 542184 127467 BROOKLYN BOATWORKS WORKED WITH 360 YOUTH SPANNING 5TH TO 11TH GRADES. THE ORGANIZATION OVERSAW 12 BOAT BUILDS ACROSS SEVEN DIFFERENT SCHOOLS IN NEW YORK CITY. WITHIN EACH CLASS, STUDENTS COLLABORATED ON CRAFTING A 7'6" OPTIMIST PRAM SAILBOAT, USING WOODEN MATERIALS AND BASIC HAND TOOLS. STUDENTS LEARNED BASIC CONSTRUCTION AND TOOL SKILLS, APPLIED MEASUREMENT AND ESTIMATION, LOCAL WATERWAY GEOGRAPHY, NAUTICAL CHART READING, BUOYANCY, AND THE PHYSICS OF SAILING. BROOKLYN BOATWORKS EMPHASIZES COOPERATION, PERSEVERANCE, CRAFTSMANSHIP, AND EXPERIENTIAL LEARNING. TO CULMINATE THE SCHOOL YEAR, STUDENTS CELEBRATED THEIR ACHIEVEMENTS THROUGH AN IMPRESSIVE BOAT LAUNCH AND REGATTA. ADDITIONALLY, THE YOUTH WERE ACTIVELY INVOLVED IN VARIOUS ACTIVITIES, FIELD TRIPS, AND A SAILING CAMP. THROUGHOUT ALL OF BROOKLYN BOATWORK'S ENDEAVORS, THE FOCUS REMAINED ON PROMOTING STEM AND MARITIME-CENTERED EDUCATION, HANDS-ON LEARNING, AND NURTURING HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT. 542184 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MAGGIE MCNICHOLAS 7182224401 20 JAY STREET STE 824B BROOKLYN NY 11201 JOYCE GOODMAN CHAIR 1.00 X X 0 0 0 NAVIN JHAMNA TREASURER 1.00 X X 0 0 0 JENNIFER POTTER SECRETARY 1.00 X X 0 0 0 PETER GUY DIRECTOR 1.00 X 0 0 0 STEPHAN FORSTMANN DIRECTOR 1.00 X 0 0 0 ABIGAIL VAN STRAATEN DIRECTOR 1.00 X 0 0 0 GLEN MIDDLETON DIRECTOR 1.00 X 0 0 0 SEAN YOUNG DIRECTOR 1.00 X 0 0 0 JEREMY WURMFELD DIRECTOR 1.00 X 0 0 0 BRUCE KAMINSTEIN DIRECTOR 1.00 X 0 0 0 RAPHAEL A DAVIS DIRECTOR 1.00 X 0 0 0 CARL PERSAK DIRECTOR 1.00 X 0 0 0 MALKIE SCHWARTZ DIRECTOR 1.00 X 0 0 0 MARIA FRANCISCA MAYOBRE DIRECTOR 1.00 X 0 0 0 MARJORIE R SCHULMAN EXECUTIVE DIRECTOR (THROUGH SEPTEMBER) 40.00 X 93926 0 16967 MAGGIE MCNICHOLAS EXECUTIVE DIRECTOR 40.00 X 39061 0 0 132987 0 16967 0 0 0 0 0 115288 171503 482103 768894 BOAT BUILDING 611600 121867 121867 SAILING 611600 5600 5600 127467 15 15 25669 115288 25994 -325 -325 896051 127467 0 -310 161974 113381 24296 24297 331673 274901 21069 35703 35738 28004 3407 4327 41099 32205 3918 4976 12992 12992 83265 83265 23318 17162 6156 197 197 11300 4400 6516 384 7315 7076 239 22755 17195 2402 3158 6865 6865 10151 10151 8710 1347 7363 PROGRAM MATERIALS AND S 20819 20819 PROFESSIONAL DEVELOPMEN 15557 15557 SERVICE FEES 8613 8613 10840 10840 813181 542184 114648 156349 70521 171222 137384 112399 113000 122236 21440 17500 1994 9955 344339 433312 20771 25048 5600 0 25000 32426 51371 57474 X 260968 345838 32000 30000 292968 375838 344339 433312 82870 0 X 1 X 0 1 0 X 435820 428211 598163 556340 768894 2787428 435820 428211 598163 556340 768894 2787428 350917 2436511 36 11 14 33 15 109 2787537 477157 0.87410 0.86740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ECONOMIC INJURY DISASTER LOAN 24465 LEASE LIABILITY 7961 32426 X X X X X 1 DEGNEMARK CONSULTING 233 UNION STREET UNIT 1 BROOKLYN NY 11231 GRANT WRITING 0 0 48000 -48000 NICHOLLS GLOBAL & ASSOCIATES LLC 1465 HOOKSETT RD UNIT 340 HOOKSETT NH 03106 SPRING EVENT PLANNER 0 0 25000 -25000 73000 -73000 NY SPRING PARTY 140957 115288 25669 9145 13019 745 3085 140957 115288 25669 9145 13019 745 3085 25994 -325 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FOR FUNDRAISING SERVICES PROVIDED BY THE FUNDRAISER. FORM 990, PART VI, SECTION A, LINE 2 CARL PERSAK AND JEREMY WURMFELD HAVE A BUSINESS RELATIONSHIP. CARL PERSAK AND STEPHAN FORSTMANN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD WITH EXPLANATION AND DISCUSSION LED BY THE BOARD'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A BROOKLYN BOATWORKS CONDUCTS THE REVIEW OF SALARY INCREASES ANNUALLY, WHICH IS THEN INCLUDED IN THE ANNUAL BUDGET. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR ANALYZING AND APPROVING ANY SALARY INCREASES, WHICH THEN GOES TO THE FULL BOARD FOR REVIEW. THE FULL BOARD REVIEWS THE SALARY ADJUSTMENTS AND ANNUAL BUDGET EACH YEAR DURING THE JUNE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.