2013-11-08T12:49:49-06:00 2012-12-31 042760770 LLOYD B MCMANUS CPAPC PO BOX 130259 BOSTON MA 02113 990 2012-01-01 043020719 THE GLOUCESTER ADVENTUREINC GLOU 9782818079 POBOX 1306 GLOUCESTER MA 019311306 JOHN MORRIS 9782818079 2013-11-08 LLOYD B MCMANUS JR P01362641 6173671843 2013-11-07 2012 2016-02-24 21:20:13Z JOHN MORRIS POBOX 1306 GLOUCESTER MA 019311306 683567 0 X N/A X 1988 MA TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE. 13 13 5 30 0 0 204041 575242 4059 4355 357 -512 14932 11871 223389 590956 0 0 0 0 95955 116289 0 0 0 191237 213073 287192 329362 -63803 261594 2668454 2933971 6567 10490 2661887 2923481 PRESERVATION OF THE SCHOONER "ADVENTURE" 0 0 228878 4355 TO PRESERVE THE SCHOONER ADVENTURE AS A LIVING SYMBOL OF AMERICA'S MARITIME HERITAGE, AND AS A COMMUNITY RESOURCE FOR EDUCATIONAL PROGRAMMING FOCUSING ON MARITIME,CULTURAL, AND ENVIRONMENTAL ISSUES 228878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MA X THE ORGANIZATION 9782818079 FITZ HUGH LANE HOUSE GLOUCESTER MA 01930 JOHN MORRIS 10.00 X X 0 0 0 PETER MADSEN 1.00 X X 0 0 0 STEPHEN HALL 15.00 X X 0 0 0 SUSAN EVANS 2.00 X X 0 0 0 ELSA FITZGERALD 0.20 X 0 0 0 GREG BOVER 5.00 X 0 0 0 GEORGE HERBSTER 0.20 X 0 0 0 DAVID O'HARA 0.20 X 0 0 0 OLAF APRANS 2.00 X 0 0 0 WILLIAM WHITNEY 0.20 X 0 0 0 DAVID RHINELANDER 0.20 X 0 0 0 JOHN THOMPSON 10.00 X X 0 0 0 WILLIAM HOLMES 30.00 X X 44790 0 0 44790 0 0 0 0 0 0 0 14050 561192 84771 575242 LECTURES & WORKSHOPS, 611600 4355 4355 4355 644 644 83603 84759 -1156 -1156 -1156 14073 4096 9977 9977 5650 3756 1894 1894 590956 4355 0 11359 52763 17579 35184 51256 24387 26869 12270 4950 7320 2725 2725 20150 20150 4577 1373 3204 129947 129897 50 23505 21975 1530 VESSEL EXPENSES 18610 18610 PROGRAM EXPENSES 7004 7004 TELEPHONE 2414 1931 483 POSTAGE 1554 155 1399 2587 1017 1570 329362 228878 100484 0 7669 7710 122594 115150 2649 9289 4285018 1483196 2535542 2801822 2668454 2933971 4549 6692 2018 3798 6567 10490 X 2540038 2847831 121849 75650 2661887 2923481 2668454 2933971 261594 0 X 0 1 X 0 0 X 120650 124232 214543 203490 575242 1238157 120650 124232 214543 203490 575242 1238157 363833 874324 179 167 510 403 644 1903 1240060 30235 0.70510 0.50250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4112425 1392770 2719655 172593 90426 82167 2801822 WITHHELD TAXES 3798 3798 598808 7852 7852 590956 0 590956 337214 7852 7852 329362 0 329362 Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST GROSS SALES 3756. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4096. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST GROSS SALES 3756. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4096. X 4 84771 NY STOCK EXCHANGE-SP 0 0 0 Form 990, Part VI, Section A, line 2 DURING PART OF THE YEAR, AN OFFICER HAD A RELATIONSHIP WITH A KEY EMPLOYEE. DURING THE YEAR THE OFFICER RESIGNED AND THE RELATIONSHIP ENDED. Form 990, Part VI, Section A, line 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO REFLECT AND UPDATE TO CURRENT LAWS. Form 990, Part VI, Section A, line 6 ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. ALL DIRECTORS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS. Form 990, Part VI, Section A, line 7a ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS. ALL DIRECTORS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS. Form 990, Part VI, Section B, line 11 THE FORM 990 IS PRESENTED TO THE TREASURER FOR APPROVAL. Form 990, Part VI, Section B, line 12c ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IF ANY, CONFLICTS OF INTEREST IN WRITING. Form 990, Part VI, Section C, line 18 FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE. Form 990, Part VI, Section C, line 19 FORM 990, THE ANNUAL FINANCIAL STATEMENTS, AND THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE WHERE THEY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION. .