2023-07-18T14:30:33-04:00 2022-12-31 020493931 YOUNGCLAUS & COMPANY PLLC 65 LAFAYETTE RD STE 102 NORTH HAMPTON NH 03862 990EZ 2022-01-01 020496393 PISCATAQUA MARITIME COMMISSION INC PISC 6036798844 PO BOX 545 PORTSMOUTH NH 03802 PHIL VON HEMERT BOARD CHAIR 6033530308 2023-07-13 true PHIL VON HEMERT XXX-XX-XXXX true GEOFFREY W YOUNGCLAUS CPA P00296637 6039642772 2023-07-13 2022 2023-04-26 12:10:37Z X X N/A X X 134385 X 1790 132577 18 134385 1400 202 132769 134371 14 85469 85483 X 83907 85483 1780 85687 85483 218 85469 85483 MARITIME EDUCATION MARITIME EDUCATION OF THE SEAPORT, YOUNG ADULTS ARE GIVEN AN OPPORTUNITY TO SAIL ON TALL SHIPS TO LEARN ABOUT THE MARITIME HERITAGE. 31393 HOST ANNUAL SAIL PORTSMOUTH EVENT, BRINGING HISTORICAL TALL SHIPS TO PORTSMOUTH, NEW HAMPSHIRE. 88956 120349 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 false false false false false false false false false NH GEOFF YOUNGCLAUS 65 LAFAYETTE RD STE 2 NORTH HAMPTON NH 03862 6036798844 false false false false false false false false false false false NONE NONE true X 45413 137292 5418 89107 134367 411597 113899 9283 132595 255777 159312 137292 5418 98390 266962 667374 667374 159312 137292 5418 98390 266962 667374 1.00000 0.99920 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INTEREST INCOME 18 TOTAL 18 FORM 990-EZ, PART I, LINE 16 SEA CHALLENGE BANK FEE 22 BOAT OBLIGATION 31,178 COST OF GOODS SOLD 193 SAIL PORTSMOUTH EVENT INSURANCE 5,344 BANK FEE 40 BOAT OBLIGATION 68,553 HOSPITALITY EXPENSE 1,280 SODA EXPENSE 191 TICKETING PROCESS FEES 3,104 ENTERTAINMENT 1,950 CATERER 3,361 SUPPLIES 105 COST OF GOODS SOLD 5,028 EXPENSES ADVERTISING AND PROMOTION 7,890 OFFICE 1,847 CONFERENCES/MEETINGS 135 INSURANCE 495 TELEPHONE EXPENSE 160 ADMINISTRATIVE 445 STORAGE EXPENSE 432 SUPPLIES 60 MEMBERSHIP DUES 915 BANK FEE 41 TOTAL 132,769 FORM 990-EZ, PART II, LINE 24 IPADS 1,780 0 TOTAL 1,780 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 218 0