2024-11-14T11:57:45-05:00 2023-12-31 020403669 PLODZIK & SANDERSON PA 193 N MAIN STREET CONCORD NH 03301 990 2023-01-01 020598530 GUNDALOW COMPANY GUND 6034339505 60 MARCY STREET PORTSMOUTH NH 03801 DAVE CARLSON TREASURER 6034339505 2024-11-14 true SYLVIA PETRO CPA CFE P01626811 6036455254 2024-11-14 2023 2024-10-15 13:58:12Z RICH CLYBORNE 60 MARCY STREET PORTSMOUTH NH 03801 710743 false X WWW.GUNDALOW.ORG X 2002 NH THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION. 16 16 26 73 0 222185 257071 451466 407087 10800 24564 10475 -18464 694926 670258 0 0 431993 467735 0 41648 235210 238771 667203 706506 27723 -36248 1111386 1116822 18008 26650 1093378 1090172 THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION. false false 513146 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. 513146 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 26 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 true 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 81120 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 1.00 X 0 0 0 KERRY HOULIHAN DIRECTOR 1.00 X 0 0 0 BARBARA HUGHES DIRECTOR 1.00 X 0 0 0 DANA MILLS DIRECTOR 1.00 X 0 0 0 CATHARINE NEWICK DIRECTOR 1.00 X 0 0 0 JOAN RICE DIRECTOR 1.00 X 0 0 0 GEORGE SAMUELS DIRECTOR 1.00 X 0 0 0 JEFF BINDER DIRECTOR 1.00 X 0 0 0 SAMANTHA FINIGAN DIRECTOR 1.00 X 0 0 0 JO ANN KLATSKIN DIRECTOR 1.00 X 0 0 0 JEFF MUSK DIRECTOR 1.00 X 0 0 0 81120 false false false 22385 32935 201751 5143 257071 PUBLIC SAILS 134645 134645 CHILDREN'S DAY CAMPS 132009 132009 CHARTER SAILS 84958 84958 PROGRAM SPONSORSHIPS 35100 35100 EDUCATIONAL PROGRAMS 20375 20375 407087 24564 24564 13128 32935 30855 -17727 -17727 7943 9630 -1687 -1687 OTHER INCOME 950 950 950 670258 408037 5150 81120 36504 36504 8112 346480 247015 74954 24511 7200 3600 3600 32935 19061 11993 1881 2800 2800 10615 10615 9692 9692 3252 431 37 2784 4808 2789 1298 721 21869 12684 5905 3280 123 123 2552 2552 44840 44840 41413 39959 1454 CAMP EXPENSES 30597 30597 MAINTENANCE - PISTACAQUA 24288 24288 LICENSES & PERMITS 10624 10624 MERCHANT ACCOUNT FEES 8084 8084 23214 22855 359 706506 513146 151712 41648 211931 105156 514636 666804 8545 3551 17469 15608 1791 4262 734140 463946 309046 270194 47968 51247 1111386 1116822 2219 5682 15789 20968 18008 26650 X 905191 894416 188187 195756 1093378 1090172 1111386 1116822 X -36248 27614 5428 X false false false X 205134 288692 405462 222185 224135 1345608 205134 288692 405462 222185 224135 1345608 100737 1244871 5033 4024 6756 10846 24565 51224 1350 1350 25273 43411 54006 122690 1520872 2039111 0.81850 0.86570 X PART II, LINE 10 OTHER EVENTS AND FUNDRAISING 122,690 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47968 5428 1830 319 51247 57688 -7300 2094 325 47968 50228 9965 2192 313 57688 46416 5859 1743 304 50228 42972 5491 1742 305 46416 1.00000 false false 734140 463946 270194 270194 BRUCE ELLIOTT PG SPONS FUND 15525 CREDIT CARD PAYABLE 3193 DEPOSITS 2250 20968 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND RESERVE TO PROVIDE FINANCIAL STABILITY TO THE ORGANIZATION. ROUND ISLAND/RI 28313 23500 4813 19215 PARTY FOR PISCA 15400 9435 5965 11640 43713 32935 10778 30855 30855 -20077 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 INCREASE/DECREASE IN VALUE OF BENEFICIAL TRUST 5,428