2024-11-15T10:51:10-06:00 2023-12-31 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990 2023-01-01 042749823 PROJECT ADVENTURE INC PROJ 9785244500 719 CABOT STREET BEVERLY MA 01915 BETH NORRIS NEU CFO 9785244500 2024-11-13 0 ROBERT STRAUSS CPA P00491271 7818636300 2024-11-13 2023 2024-10-15 13:58:12Z ELIZABETH NEU 719 CABOT STREET BEVERLY MA 01915 3711743 0 1 X WWW.PA.ORG X 1981 MA DEVELOP AND DISSEMINATE MODEL ADVENTURE BASED PROGRAMS FOR BOTH THERAPEUTIC ORGANIZATIONS AND CORPORATE TRAINING PROGRAMS THROUGHOUT THE WORLD. 14 11 60 24 0 0 124213 272679 3733937 3232483 5498 45501 21329 136397 3884977 3687060 0 0 0 0 2174163 2337995 0 0 98826 1272788 1320344 3446951 3658339 438026 28721 2097644 2304231 878585 1056451 1219059 1247780 X DEVELOP AND DISSEMINATE MODEL ADVENTURE BASED PROGRAMS FOR BOTH THERAPEUTIC ORGANIZATIONS AND CORPORATE TRAINING PROGRAMS THROUGHOUT THE WORLD. 0 0 2695599 3251831 PROGRAM SERVICES - CONSULTING, INSTRUCTION AND WORKSHOPS PRESENTING THE ADVENTURE PROGRAMMING AND TOOLS TO IMPLEMENT PROGRAMS IN SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS. PROGRAM SERVICES-CONSULTING, INSTRUCTION AND WORKSHOPS PRESENTING THE ADVENTURE PROGRAMING AND TOOLS TO IMPLEMENT PROGRAMS IN SCHOOLS AND OTHER EDUCATION INSTITUTIONS. 2695599 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 22 0 60 1 0 0 0 0 0 1 1 0 0 0 0 X 14 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 MA X PROJECT ADVENTURE INC 9785244500 719 CABOT STREET BEVERLY MA 01915 DIANA MATHEY DIRECTOR 1.00 X 0 0 0 STEPHEN GOEBEN TREASURER 1.00 X X 0 0 0 DICK MORGAN VICE CHAIRMAN 1.00 X 0 0 0 SCOTT BEYER CLERK 1.00 X 0 0 0 JIM OKER CHAIRMAN 1.00 X X 0 0 0 JEROME PIEH DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WELD JR DIRECTOR 1.00 X 0 0 0 CHRIS DORMAN DIRECTOR 1.00 X 0 0 0 COURTNEY SCHOON DIRECTOR 1.00 X 0 0 0 GERMAN DISLA DIRECTOR 1.00 X 0 0 0 JAMES JANDL DIRECTOR 1.00 X 0 0 0 REBECCA FERRANTE DIRECTOR 1.00 X 0 0 0 CAITLIN MCCORMICK SMALL PRESIDENT 40.00 X 140000 0 10176 ELIZABETH NEU CFO 40.00 X 108973 0 13643 248973 0 23819 2 0 0 0 0 272679 272679 PROGRAM REVENUES 611710 3232483 3232483 3232483 45501 45501 67291 24683 42608 42608 RETENTION CREDIT 93789 93789 93789 3687060 3371773 0 42608 2005067 1784874 186386 33807 159765 16053 141445 2267 173163 153153 17017 2993 131323 69125 62198 215961 215005 956 24531 24531 144070 6213 137857 MATERIALS 360000 360000 CONTRACTED SERVICES 140735 112880 27855 COMPUTER 94985 94985 LEGAL AND ACCOUNTING FE 51720 51720 157019 91176 34895 30948 3658339 2695599 863914 98826 1174780 1092739 433686 389107 55716 42143 104194 170520 670648 585955 102868 84693 14156 14156 212244 510873 2097644 2304231 436725 600809 21327 15000 24675 23032 188741 174033 213444 237250 878585 1056451 X 1219059 1247780 1219059 1247780 2097644 2304231 28721 0 X 0 1 X 1 0 X 80489 150512 69900 124213 295939 721053 80489 150512 69900 124213 295939 721053 721053 113 275 132 5498 45501 51519 772572 0.93330 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 670648 585955 84693 84693 RIGHT OF USE 236651 BENEFICIAL INTEREST IN ASSETS HELD BY THIRD PARTIES 274222 510873 LEASE OBLIGATIONS 237250 237250 X 3687310 250 250 3687060 0 3687060 3658589 250 250 3658339 0 3658339 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS. UNGALA 67291 67291 24683 67291 67291 24683 24683 42608 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE.