PISCATAQUA MARITIME COMMISSION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PISCATAQUA MARITIME COMMISSION INC (EIN 02-0496393)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-27
- IRS object ID
- 202440879349201209
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-27T09:57:53-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020493931 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNGCLAUS & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 LAFAYETTE RD STE 102 | AddressLine1Txt |
| City | NORTH HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020496393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISCATAQUA MARITIME COMMISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PISC | BusinessNameControlTxt |
| Phone | 6036798844 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 545 | AddressLine1Txt |
| City | PORTSMOUTH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL VON HEMERT | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6033530308 | PhoneNum |
| Signature | 2024-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | VON HEMERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEOFFREY W YOUNGCLAUS CPA | PreparerPersonNm |
| PTIN | P00296637 | PTIN |
| Phone | 6039642772 | PhoneNum |
| Preparation | 2024-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,173 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,030 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $150,118 | ProgramServiceRevenueAmt |
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
| Total Revenue | $154,173 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $925 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $292 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $214,417 | OtherExpensesTotalAmt |
| Total Expenses | $215,634 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$61,461 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,022 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,483 | BOYAmt |
| EOY | $24,022 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,483 | BOYAmt |
| EOY | $24,022 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,483 | BOYAmt |
| EOY | $24,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MARITIME EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MARITIME EDUCATION OF THE SEAPORT, YOUNG ADULTS ARE GIVEN AN OPPORTUNITY TO SAIL ON TALL SHIPS TO LEARN ABOUT THE MARITIME HERITAGE. | $58,957 |
| HOST ANNUAL SAIL PORTSMOUTH EVENT, BRINGING HISTORICAL TALL SHIPS TO PORTSMOUTH, NEW HAMPSHIRE. | $140,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $199,770 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID CHADWICK | ||
| COMMITTEE CH | 10.00 | $0 |
| PHIL VON HEMERT | ||
| BOARD CHAIR | 10.00 | $0 |
| GEOFF YOUNGCLAUS | ||
| TREASURER | 10.00 | $0 |
| RICHARD CONSIDINE | ||
| SECRETARY | 10.00 | $0 |
| JOHN CONSIDINE | ||
| VICE CHAIR | 10.00 | $0 |
| BRUCE ADDISON | ||
| DIRECTOR | 2.00 | $0 |
| TOM BAKER | ||
| DIRECTOR | 2.00 | $0 |
| NANCY CASSIDY | ||
| SECRETARY | 10.00 | $0 |
| PETER RICE | ||
| DIRECTOR | 2.00 | $0 |
| ROBIN COMSTOCK | ||
| VOLUNTEER CO | 2.00 | $0 |
| BILL HARRIS | ||
| TALL SIPS BR | 2.00 | $0 |
| SUSAN JOHNSON | ||
| SEA CHALLENG | 2.00 | $0 |
| ROD MACDONALD | ||
| MARITIME TAL | 2.00 | $0 |
| KENNY WALSH | ||
| EXHIBITOR TE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFF YOUNGCLAUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 LAFAYETTE RD STE 2 | AddressLine1Txt |
| City | NORTH HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036798844 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,030 | CurrentTaxYearAmt |
| Total | $370,214 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,143 | CurrentTaxYearAmt |
| Total | $292,021 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,173 | CurrentTaxYearAmt |
| Total | $662,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $662,235 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,173 | CurrentTaxYearAmt |
| Total | $662,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST INCOME 25 TOTAL 25 |
| FORM 990-EZ, PART I, LINE 16 | SEA CHALLENGE ADVERTISING AND PROMOTION 5,659 BANK FEE 2 BOAT OBLIGATION 52,090 BOAT BANNERS 100 TRANSPORTATION 748 SUPPLIES 56 COST OF GOODS SOLD 302 SAIL PORTSMOUTH EVENT ADVERTISING AND PROMOTION 5,958 INSURANCE 4,631 BANK FEE 229 BOAT OBLIGATION 111,473 HOSPITALITY EXPENSE 102 ENTERTAINMENT 2,300 CATERER 4,091 SUPPLIES 2,662 COST OF GOODS SOLD 9,367 EXPENSES ADVERTISING AND PROMOTION 6,538 OFFICE 711 CONFERENCES/MEETINGS 1,263 INSURANCE 1,659 TELEPHONE EXPENSE 343 ADMINISTRATIVE 2,438 STORAGE EXPENSE 664 MEMBERSHIP DUES 675 BANK FEE 106 DONATIONS 250 TOTAL 214,417 |