STRATEGY STUDIO / PUBLIC DATA EXPLORER

GUNDALOW COMPANY

Cite this

Plain text GUNDALOW COMPANY. Strategy Studio, nonprofit organization profile, tax years 2020–2025. https://strategystudio.org/org/020598530. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). GUNDALOW COMPANY [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/020598530

MLA “GUNDALOW COMPANY.” Strategy Studio, tax years 2020–2025, https://strategystudio.org/org/020598530. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2020–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $725K · expenses $851K · assets $1.0M

EIN
02-0598530
Address
60 MARCY ST, PORTSMOUTH, NH 03801-4636
Website
WWW.GUNDALOW.ORG
NTEE code
B99
Subsection
501(c)(3)
Ruling year
2002
Cross-check
ProPublica Nonprofit Explorer

Mission

THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Rich Clyborne EXECUTIVE DIRECTOR2020-2025 $89,904$485,008 1

Officers and directors, no compensation reported

22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Lamson BOARD CHAIR2020-2025 2 $0 reported 1
Jeff Musk VICE CHAIR2022-2025 1 $0 reported 1
Janet Dinan SECRETARY2020-2025 2 $0 reported 1
Dave Carlson TREASURER2022-2025 2 $0 reported 1
Peter Driscoll DIRECTOR2020-2025 1 $0 reported 1
Brendan Flavin DIRECTOR2020-2025 1 $0 reported 1
Kerry Houlihan DIRECTOR2020-2025 1 $0 reported 1
Catharine Newick DIRECTOR2021-2025 1 $0 reported 1
George Samuels DIRECTOR2020-2025 1 $0 reported 1
Jeff Binder DIRECTOR2022-2025 1 $0 reported 1
Jo Ann Klatskin DIRECTOR2022-2025 1 $0 reported 1
Jeff Nahas DIRECTOR2024-2025 1 $0 reported 1
Jeff Hughes DIRECTOR2025 1 $0 reported 1
Barbara Hughes (former) DIRECTOR2020-2023 1 $0 reported 1
Dana Mills (former) DIRECTOR2020-2023 1 $0 reported 1
Joan Rice (former) DIRECTOR2020-2023 1 $0 reported 1
Samantha Finigan (former) DIRECTOR2022-2023 1 $0 reported 1
Jeanne T Rosadina Cpa (former) DIRECTOR2020-2022 1 $0 reported 1
Jill Farrell (former) DIRECTOR2020-2021 1 $0 reported 1
Brenda Schwechheimer (former) DIRECTOR2020-2021 1 $0 reported 1
Ron Trahan (former) DIRECTOR2020-2021 1 $0 reported 1
Catherine Newick (former) Director2020 1 $0 reported 1

People by year

2025 · 14 people listed · 1 paid, $90K · 33 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICH CLYBORNE EXECUTIVE DIRECTOR40 $88,798$0$1,106 $89,9041
JOHN LAMSON BOARD CHAIR2 $0$0$0 $01
JEFF MUSK VICE CHAIR1 $0$0$0 $01
JANET DINAN SECRETARY2 $0$0$0 $01
DAVE CARLSON TREASURER2 $0$0$0 $01
PETER DRISCOLL DIRECTOR1 $0$0$0 $01
BRENDAN FLAVIN DIRECTOR1 $0$0$0 $01
KERRY HOULIHAN DIRECTOR1 $0$0$0 $01
CATHARINE NEWICK DIRECTOR1 $0$0$0 $01
GEORGE SAMUELS DIRECTOR1 $0$0$0 $01
JEFF BINDER DIRECTOR1 $0$0$0 $01
JEFF HUGHES DIRECTOR1 $0$0$0 $01
JEFF NAHAS DIRECTOR1 $0$0$0 $01
JO ANN KLATSKIN DIRECTOR1 $0$0$0 $01
2024 · 13 people listed · 1 paid, $84K · 29 employees · 68 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICH CLYBORNE EXECUTIVE DI40 $84,240$0$0 $84,2401
JOHN LAMSON BOARD CHAIR2 $0$0$0 $01
JEFF MUSK VICE CHAIR1 $0$0$0 $01
JANET DINAN SECRETARY2 $0$0$0 $01
DAVE CARLSON TREASURER2 $0$0$0 $01
PETER DRISCOLL DIRECTOR1 $0$0$0 $01
BRENDAN FLAVIN DIRECTOR1 $0$0$0 $01
KERRY HOULIHAN DIRECTOR1 $0$0$0 $01
CATHARINE NEWICK DIRECTOR1 $0$0$0 $01
GEORGE SAMUELS DIRECTOR1 $0$0$0 $01
JEFF BINDER DIRECTOR2 $0$0$0 $01
JO ANN KLATSKIN DIRECTOR1 $0$0$0 $01
JEFF NAHAS DIRECTOR1 $0$0$0 $01
2023 · 16 people listed · 1 paid, $81K · 26 employees · 73 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICH CLYBORNE EXECUTIVE DI40 $81,120$0$0 $81,1201
JOHN LAMSON BOARD CHAIR2 $0$0$0 $01
PETER DRISCOLL BOARD VICE C2 $0$0$0 $01
JANET DINAN SECRETARY2 $0$0$0 $01
DAVE CARLSON TREASURER2 $0$0$0 $01
BRENDAN FLAVIN DIRECTOR1 $0$0$0 $01
KERRY HOULIHAN DIRECTOR1 $0$0$0 $01
BARBARA HUGHES DIRECTOR1 $0$0$0 $01
DANA MILLS DIRECTOR1 $0$0$0 $01
CATHARINE NEWICK DIRECTOR1 $0$0$0 $01
JOAN RICE DIRECTOR1 $0$0$0 $01
GEORGE SAMUELS DIRECTOR1 $0$0$0 $01
JEFF BINDER DIRECTOR1 $0$0$0 $01
SAMANTHA FINIGAN DIRECTOR1 $0$0$0 $01
JO ANN KLATSKIN DIRECTOR1 $0$0$0 $01
JEFF MUSK DIRECTOR1 $0$0$0 $01
2022 · 17 people listed · 1 paid, $78K · 27 employees · 59 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICH CLYBORNE EXECUTIVE DI40 $77,924$0$0 $77,9241
JOHN LAMSON BOARD CHAIR2 $0$0$0 $01
PETER DRISCOLL BOARD VICE C2 $0$0$0 $01
JANET DINAN SECRETARY2 $0$0$0 $01
DAVE CARLSON TREASURER2 $0$0$0 $01
BRENDAN FLAVIN DIRECTOR1 $0$0$0 $01
KERRY HOULIHAN DIRECTOR1 $0$0$0 $01
BARBARA HUGHES DIRECTOR1 $0$0$0 $01
DANA MILLS DIRECTOR1 $0$0$0 $01
CATHARINE NEWICK DIRECTOR1 $0$0$0 $01
JOAN RICE DIRECTOR1 $0$0$0 $01
GEORGE SAMUELS DIRECTOR1 $0$0$0 $01
JEFF BINDER DIRECTOR1 $0$0$0 $01
SAMANTHA FINIGAN DIRECTOR1 $0$0$0 $01
JO ANN KLATSKIN DIRECTOR1 $0$0$0 $01
JEFF MUSK DIRECTOR1 $0$0$0 $01
JEANNE T ROSADINA CPA DIRECTOR1 $0$0$0 $01
2021 · 15 people listed · 1 paid, $78K · 26 employees · 53 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICH CLYBORNE EXECUTIVE DI40 $77,743$0$0 $77,7431
JEANNE ROSADINA CPA TREASURER2 $0$0$0 $01
JANET DINAN SECRETARY2 $0$0$0 $01
PETER DRISCOLL BOARD VICE C2 $0$0$0 $01
JILL FARRELL DIRECTOR1 $0$0$0 $01
BRENDAN FLAVIN DIRECTOR1 $0$0$0 $01
KERRY HOULIHAN DIRECTOR1 $0$0$0 $01
BARBARA HUGHES DIRECTOR1 $0$0$0 $01
JOHN LAMSON BOARD CHAIR2 $0$0$0 $01
DANA MILLS DIRECTOR1 $0$0$0 $01
CATHARINE NEWICK DIRECTOR1 $0$0$0 $01
JOAN RICE DIRECTOR1 $0$0$0 $01
GEORGE SAMUELS DIRECTOR1 $0$0$0 $01
BRENDA SCHWECHHEIMER DIRECTOR1 $0$0$0 $01
RON TRAHAN DIRECTOR1 $0$0$0 $01
2020 · 15 people listed · 1 paid, $74K · 21 employees · 69 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Rich Clyborne Executive Director40 $74,077$0$0 $74,0771
John Lamson Board Chair2 $0$0$0 $01
Peter Driscoll Board Vice Chair2 $0$0$0 $01
Janet Dinan Secretary2 $0$0$0 $01
Jeanne Rosadina CPA Treasurer2 $0$0$0 $01
Jill Farrell Director1 $0$0$0 $01
Brendan Flavin Director1 $0$0$0 $01
Kerry Houlihan Director1 $0$0$0 $01
Barbara Hughes Director1 $0$0$0 $01
Dana Mills Director1 $0$0$0 $01
Catherine Newick Director1 $0$0$0 $01
Joan Rice Director1 $0$0$0 $01
George Samuels Director1 $0$0$0 $01
Brenda Schwechheimer Director1 $0$0$0 $01
Ron Trahan Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$725,175$850,739 $1,043,736$1,023,351 $249,233$409,393 $88,7983365
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$749,735$752,856 $1,143,964$1,117,049 $270,511$454,860 $84,2402968
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$670,258$706,506 $1,116,822$1,090,172 $257,071$407,087 $81,1202673
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$694,926$667,203 $1,111,386$1,093,378 $222,185$451,466 $77,9242759
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$753,299$536,301 $1,145,121$1,138,282 $405,462$320,694 $77,7432653
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$458,198$479,317 $1,013,490$887,525 $293,692$143,181 $74,0772169

Funders of this organization

16 grantors reported grants to this organization, $1,193,393 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
NEW HAMPSHIRE CHARITABLE FOUNDATION DAF sponsor Exact 2010-2024 31$989,480 2024$42,884
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NEWBURYPORT FIVE CENTS SAVINGS CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2022-2023, 2025 3$40,000 2025$15,000
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JOHN BICKFORD FOUNDATION Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2010-2022, 2024 14$34,600 2024$3,500
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MAINE COMMUNITY FOUNDATION INC DAF sponsor Exact 2020, 2022, 2024 3$22,340 2024$10,000
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020, 2023-2024 3$22,000 2024$8,700
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A CARING COMMUNITY Public charity Exact 2019, 2023 2$21,156 2023$12,631
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ROSAMOND THAXTER FOUNDATION Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2020-2025 6$20,500 2025$3,000
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SCHLEYER FOUNDATION UNDER DECLARATION OF TR 12022002 Private foundation Fuzzy filed as “Gundalow Company” 2023-2024 2$10,000 2024$5,000
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PATTONY FUNDATION Private foundation Fuzzy filed as “Gundalow Company” 2021-2022 2$10,000 2022$5,000
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HORNE FAMILY CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2015 1$10,000 2015$10,000
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BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2015-2017 4$5,565 2017$2,565
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BANGOR SAVINGS BANK FOUNDATION Private foundation Fuzzy filed as “Gundalow Company” 2022 1$4,000 2022$4,000
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CAMBRIDGE TRUST CHARITABLE FOUND FKA WELLESLEY BANK CHARITABLE FDN Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2022 1$2,500 2022$2,500
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ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2021 1$1,000 2021$1,000
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JPMORGAN CHASE FOUNDATION Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2022-2024 3$200 2024$60
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “GUNDALOW COMPANY” 2020-2023 4$52 2023$17
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
AVALOCH FARM MUSIC RETREAT INCNHB99 $978,340$1,180,647 EXECUTIVE DI$80,478 Same NTEE code B99, revenue within 2x, same state
NEW HAMPSHIRE CENTER FOR NONPROFITSNHB99 $956,656$1,053,754 CEO$151,522 Same NTEE code B99, revenue within 2x, same state
REACHING HIGHER NEW HAMPSHIRE INCNHB99 $536,675$423,478 EXECUTIVE DIRECTOR$124,000 Same NTEE code B99, revenue within 2x, same state
RURAL HOUSING FOR THE ELDERLY II INCNHB99 $745,770$806,808 CHAIRMAN$267,567 Same NTEE code B99, revenue within 2x, same state
MORGAN FRANKLIN FELLOWSHIP FOUNDATION INCNHB99 $642,100$104,191 BOARD CHAIR$0 Same NTEE code B99, revenue within 2x, same state
COMPASS OF CAROLINA INCSCB99 $684,418$1,039,754 EXECUTIVE DIRECTOR$84,638 Same NTEE code B99, revenue within 2x
MARTIS VALLEY EDUCATION FOUNDATIONCAB99 $520,024$1,094,446 President$0 Same NTEE code B99, revenue within 2x
COMMON GROUND CENTER INCVTB99 $582,077$699,777 EXECUTIVE DI$76,506 Same NTEE code B99, revenue within 2x
EAST GEORGIA CANCER COALITION INCGAB99 $1,029,422$728,854 CEO$0 Same NTEE code B99, revenue within 2x
FLORIDA FAMILY POLICY COUNCIL INCFLB99 $1,028,733$1,418,561 CHAIRMAN/DIRECTOR$0 Same NTEE code B99, revenue within 2x
JACKSON HEART FOUNDATIONMSB99 $1,032,259$431,839 EXECUTIVE DIRECTOR$68,333 Same NTEE code B99, revenue within 2x
TACOMBI FOUNDATION INCNYB99 $1,070,839$1,396,913 EXECUTIVE DI$156,947 Same NTEE code B99, revenue within 2x
PAN EROS FOUNDATIONWAB99 $797,994$793,142 Executive Dir.$71,158 Same NTEE code B99, revenue within 2x
THE OUTDOOR FOUNDATIONCOB99 $824,925$1,231,540 PRESIDENT$274,108 Same NTEE code B99, revenue within 2x
WALTON EDUCATION FOUNDATION INCFLB99 $765,570$760,115 EXEC DIRECTOR$48,000 Same NTEE code B99, revenue within 2x
FOSTER COLLEGETXB99 $591,471$977,134 President$113,465 Same NTEE code B99, revenue within 2x
COMMUNITY MONTESSORI SCHOOL INCINB99 $567,601$633,183 HEAD TODDLER$0 Same NTEE code B99, revenue within 2x
NATIONAL COLLEGIATE SALES COMPETITION INCGAB99 $527,837$575,731 Treasurer/Secretary$27,003 Same NTEE code B99, revenue within 2x
NUTRIENTS FOR LIFE FOUNDATIONVAB99 $998,146$1,173,743 PRESIDENT$887,993 Same NTEE code B99, revenue within 2x
MORRIS EDUCATIONAL FOUNDATION INCORPORATEDNJB99 $787,385$744,918 EXECUTIVE DIRECTOR$42,942 Same NTEE code B99, revenue within 2x
PHI CHI FOUNDATION INCINB99 $1,025,810$9,685 PRESIDENT$0 Same NTEE code B99, revenue within 2x
MIDWAY ISD EDUCATION FOUNDATIONTXB99 $554,780$354,095 EXECUTIVE DIRECTOR$50,323 Same NTEE code B99, revenue within 2x
US GREEN BUILDING COUNCIL-WEST MICHIGAN CHAPTERMIB99 $729,188$749,809 EXECUTIVE DI$117,896 Same NTEE code B99, revenue within 2x
PROJECT YES INCFLB99 $668,165$593,589 EXECUTIVE DI$110,116 Same NTEE code B99, revenue within 2x
FOUNDATION FOR CHILDREN INCCTB99 $608,944$547,916 Executive Director$83,056 Same NTEE code B99, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,197,77295 312016–2024 MARTIS VALLEY EDUCATION FOUNDATION; TACOMBI FOUNDATION INC; BERKELEY ALEMBIC FOUNDATION; INDEPENDENT COUNCIL ON WOMENS SPORTS and 27 more
JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES DAF sponsor$12,110,00011 12011–2024 AVALOCH FARM MUSIC RETREAT INC
NEW HAMPSHIRE CHARITABLE FOUNDATION funds this one DAF sponsor$4,489,92757 32010–2024 NEW HAMPSHIRE CENTER FOR NONPROFITS; REACHING HIGHER NEW HAMPSHIRE INC; VERMONT ENERGY EDUCATION PROGRAM INCORPORATED
DONOR ADVISED CHARITABLE GIVING DAF sponsor$4,144,53147 202014–2024 MARTIS VALLEY EDUCATION FOUNDATION; BILLIE JEAN KING FOUNDATION; MORRIS EDUCATIONAL FOUNDATION INCORPORATED; HERITAGE CHRISTIAN ACADEMY OF LEXINGTON SOUTH CAROLINA and 16 more
THE ST JOE COMMUNITY FOUNDATION INC Private foundation$3,012,5629 12015–2024 WALTON EDUCATION FOUNDATION INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$2,843,1008 22017–2024 ATMOSPHERIC VEHICLE AND SPACECRAFT FLIGHT EXPLORATION; COMPASS OF CAROLINA INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,502,34742 192019–2024 CHRISTA MCAULIFFE PARENT-FACULTY GROUP; SCIENCE COACH INC; THE OUTDOOR FOUNDATION; MORRIS EDUCATIONAL FOUNDATION INCORPORATED and 15 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,783,84042 62012–2024 FLORIDA FAMILY POLICY COUNCIL INC; FOSTER COLLEGE; CHARLOTTE MASON INSTITUTE INC; LEAP FOUNDATION INC and 2 more
ERGON FOUNDATION INC Private foundation$1,435,00011 12017–2024 JACKSON HEART FOUNDATION
VF FOUNDATION Private foundation$1,000,0003 12020–2022 THE OUTDOOR FOUNDATION
DALLAS SEMINARY FOUNDATION DAF sponsor$680,0008 12016–2024 FOSTER COLLEGE
THE AYCO CHARITABLE FOUNDATION DAF sponsor$673,5007 32020–2024 MORRIS EDUCATIONAL FOUNDATION INCORPORATED; BILLIE JEAN KING FOUNDATION; CHRISTA MCAULIFFE PARENT-FACULTY GROUP
THE GROVE FOUNDATION Private foundation$660,0004 12019–2023 TO NIZHONI ANI
ROCHESTER AREA FOUNDATION DAF sponsor$623,58814 12011–2024 ROCHESTER COMMUNITY & TECHNICAL COLLEGE FOUNDATION
CHARLES E LAKIN FOUNDATION INC Private foundation$525,0006 12019–2024 100 BLACK MEN OF OMAHA INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $850,739 spent · pay $599,404 · grants $0 · events $16,874
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $462,207$326,623$121,237$14,347 54.3%
Pay: officers, directors, trustees, key employees $88,798$8,880$39,959$39,959 10.4%
Insurance $46,931$41,462$5,469- 5.5%
Payroll taxes $43,387$26,215$12,967$4,205 5.1%
Depreciation and depletion $37,114$37,114-- 4.4%
Other (as described)CAMP EXPENSES $29,723$29,723-- 3.5%
Occupancy $27,313-$27,313- 3.2%
Advertising and promotion $22,039$11,620-$10,419 2.6%
All other expenses $19,944$3,786$6,203$9,955 2.3%
Other (as described)MAINTENANCE - PISCATAQU $17,437$17,437-- 2.0%
Fees: other services $15,523$4,605$10,918- 1.8%
Other (as described)MERCHANT ACCOUNT FEES $12,850$8,979$3,512$359 1.5%
Other (as described)LICENSES AND PERMITS $10,259$10,259-- 1.2%
Office expenses $6,564$1,821$4,743- 0.8%
Other employee benefits $5,012$3,559$1,453- 0.6%
Fees: accounting $2,883-$2,883- 0.3%
Conferences, conventions and meetings $2,425-$2,425- 0.3%
Travel $330-$330- 0.0%
Fundraising events Eventdirect expenses; gross income $9,740$14,449reported apart
Total$850,739100%

View the filing

2024 · Form 990 · $752,856 spent · pay $522,929 · grants $0 · events $24,364
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $394,808$285,406$57,761$51,641 52.4%
Pay: officers, directors, trustees, key employees $84,240$8,424$37,908$37,908 11.2%
Insurance $42,290$40,805$1,485- 5.6%
Depreciation and depletion $40,158$40,158-- 5.3%
Payroll taxes $37,674$27,235$5,512$4,927 5.0%
Other (as described)CAMP EXPENSES $28,790$28,790-- 3.8%
All other expenses $27,343$26,984-$359 3.6%
Occupancy $22,525$13,064$6,082$3,379 3.0%
Other (as described)MAINTENANCE - PISTACAQUA $13,992$13,992-- 1.9%
Advertising and promotion $13,121$13,121-- 1.7%
Fees: other services $10,326-$10,326- 1.4%
Other (as described)MERCHANT ACCOUNT FEES $9,989$9,989-- 1.3%
Other (as described)LICENSES & PERMITS $8,552$8,552-- 1.1%
Other employee benefits $6,207$2,607$3,600- 0.8%
Information technology $4,637$2,689$1,252$696 0.6%
Office expenses $4,129$264$4$3,861 0.5%
Fees: accounting $2,875-$2,875- 0.4%
Conferences, conventions and meetings $1,119-$1,119- 0.1%
Travel $81$81-- 0.0%
Fundraising events Eventdirect expenses; gross income $14,758$23,245reported apart
Total$752,856100%

View the filing

2023 · Form 990 · $706,506 spent · pay $467,735 · grants $0 · events $33,407
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $346,480$247,015$74,954$24,511 49.0%
Pay: officers, directors, trustees, key employees $81,120$36,504$36,504$8,112 11.5%
Depreciation and depletion $44,840$44,840-- 6.3%
Insurance $41,413$39,959$1,454- 5.9%
Payroll taxes $32,935$19,061$11,993$1,881 4.7%
Other (as described)CAMP EXPENSES $30,597$30,597-- 4.3%
Other (as described)MAINTENANCE - PISTACAQUA $24,288$24,288-- 3.4%
All other expenses $23,214$22,855-$359 3.3%
Occupancy $21,869$12,684$5,905$3,280 3.1%
Other (as described)LICENSES & PERMITS $10,624$10,624-- 1.5%
Fees: other services $10,615-$10,615- 1.5%
Advertising and promotion $9,692$9,692-- 1.4%
Other (as described)MERCHANT ACCOUNT FEES $8,084$8,084-- 1.1%
Other employee benefits $7,200$3,600$3,600- 1.0%
Information technology $4,808$2,789$1,298$721 0.7%
Office expenses $3,252$431$37$2,784 0.5%
Fees: accounting $2,800-$2,800- 0.4%
Conferences, conventions and meetings $2,552-$2,552- 0.4%
Travel $123$123-- 0.0%
Fundraising events Eventdirect expenses; gross income $13,128$30,855reported apart
Total$706,506100%

View the filing

2022 · Form 990 · $667,203 spent · pay $431,993 · grants $0 · events $32,588
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $319,082$238,107$67,561$13,414 47.8%
Pay: officers, directors, trustees, key employees $77,924$7,792$35,066$35,066 11.7%
Depreciation and depletion $47,585$47,585-- 7.1%
Insurance $34,816$33,362$1,454- 5.2%
Other (as described)CAMP EXPENSES $32,493$32,493-- 4.9%
Payroll taxes $32,480$20,279$8,235$3,966 4.9%
All other expenses $28,533$28,162$12$359 4.3%
Occupancy $19,493$11,306$5,263$2,924 2.9%
Fees: accounting $16,288-$16,288- 2.4%
Other (as described)MAINTENANCE - PISTACAQUA $14,869$14,869-- 2.2%
Other (as described)LICENSES & PERMITS $10,688$10,688-- 1.6%
Other (as described)MERCHANT ACCOUNT FEES $10,368$10,368-- 1.6%
Advertising and promotion $7,385$7,385-- 1.1%
Information technology $4,693$2,722$1,267$704 0.7%
Conferences, conventions and meetings $3,741-$3,741- 0.6%
Office expenses $3,705$240$305$3,160 0.6%
Other employee benefits $2,507$2,507-- 0.4%
Travel $553$553-- 0.1%
Fundraising events Eventdirect expenses; gross income $34,952$28,847reported apart
Total$667,203100%

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2021 · Form 990 · $536,301 spent · pay $353,384 · grants $0 · events $6,118
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $246,269$186,141$48,935$11,193 45.9%
Pay: officers, directors, trustees, key employees $77,743$7,775$34,984$34,984 14.5%
Depreciation and depletion $46,569$46,569-- 8.7%
Insurance $29,822$28,392$1,430- 5.6%
Payroll taxes $26,844$16,143$6,923$3,778 5.0%
Occupancy $20,664$12,017$5,552$3,095 3.9%
All other expenses $16,808$16,808-- 3.1%
Fees: accounting $13,935-$13,935- 2.6%
Other (as described)REPAIRS AND MAINTENANCE $11,794$11,794-- 2.2%
Other (as described)EDUCATION CAMP EXPENSES $10,710$10,710-- 2.0%
Information technology $7,585$4,412$2,036$1,137 1.4%
Other (as described)MERCHANT AND BANK FEES $7,007$7,007-- 1.3%
Advertising and promotion $6,964$6,964-- 1.3%
Other (as described)SUPPLIES $5,667$5,667-- 1.1%
Office expenses $3,203$1,492$1,327$384 0.6%
Other employee benefits $2,528$2,528-- 0.5%
Conferences, conventions and meetings $2,011-$2,011- 0.4%
Travel $178$178-- 0.0%
Fundraising events Eventdirect expenses; gross income $21,509$4,107reported apart
Total$536,301100%

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2020 · Form 990 · $479,317 spent · pay $320,060 · grants $0 · events $968
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $219,637$163,400$45,574$10,663 45.8%
Pay: officers, directors, trustees, key employees $74,077$7,407$33,335$33,335 15.5%
Depreciation and depletion $45,146$45,146-- 9.4%
Insurance $25,653$24,366$1,287- 5.4%
Payroll taxes $23,841$14,281$6,135$3,425 5.0%
Occupancy $20,014$11,639$5,377$2,998 4.2%
Fees: accounting $14,338-$14,338- 3.0%
Other (as described)License and permits $12,899$12,899-- 2.7%
Office expenses $12,307$5,733$5,097$1,477 2.6%
Other (as described)Vessel R&M & marketing $11,263$11,263-- 2.3%
Other (as described)Supplies $5,387$4,984-$403 1.1%
All other expenses $4,342-$4,342- 0.9%
Other (as described)Fundraising expenses $2,945--$2,945 0.6%
Fees: other services $2,755$2,755-- 0.6%
Other employee benefits $2,505$2,505-- 0.5%
Information technology $1,408$819$378$211 0.3%
Travel $800$465$215$120 0.2%
Fundraising events Eventdirect expenses; gross income $18,790$968reported apart
Total$479,317100%

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