PRESIDENT

2011-10-25T10:51:06-05:00 2010-12-31 LLOYD B MCMANUS CPAPC PO BOX 130259 BOSTON MA 02113 990 2010-01-01 043020719 THE GLOUCESTER ADVENTUREINC GLOU 9782818079 POBOX 1306 GLOUCESTER MA 019311306 MARTIN KRUGMAN PRESIDENT 9782818079 2011-10-11 LLOYD B MCMANUS JR 6173671843 2011-10-11 X 2010 2016-03-07 17:11:31Z MARTIN KRUGMAN POBOX 1306 GLOUCESTER MA 019311306 250605 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. 17 17 3 15 0 0 126829 214543 851 1279 167 510 2047 25839 129894 242171 0 0 0 0 80345 86108 0 0 0 202111 183346 282456 269454 -152562 -27283 2779245 2736642 26272 10952 2752973 2725690 PRESERVATION OF THE SCHOONER "ADVENTURE" 0 0 202922 1279 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 202922 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 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 MARTY KRUGMAN PRESIDENT 5.00 X X 0 0 0 PETER SOUZA VICE PRESIDENT 6.00 X X 0 0 0 STEPHEN HALL SECRETARY 6.00 X X 0 0 0 SUSAN EVANS TREASURER 5.00 X X 0 0 0 ELSA FITZGERALD DIRECTOR 1.00 X 0 0 0 DAVID ANDERSON DIRECTOR 0.20 X 0 0 0 GEORGE HERBSTER DIRECTOR 1.00 X 0 0 0 DAVID O'HARA DIRECTOR 2.00 X 0 0 0 JOHN FULLER DIRECTOR 5.00 X 0 0 0 CLARK SANDLER DIRECTOR 0.20 X 0 0 0 EARL MEREDITH DIRECTOR 0.20 X 0 0 0 EBEN S ANDREW DIRECTOR 1.00 X 0 0 0 JOHN MORRIS VICE PRESIDENT 6.00 X 0 0 0 ROBERT CANNON DIRECTOR 1.00 X 0 0 0 ERNEST GODSHALK DIRECTOR 0.20 X 0 0 0 JUDITH HOLMES VICE PRESIDENT 6.00 X 0 0 0 DAVID RHINELANDER DIRECTOR 5.00 X 0 0 0 JOANNE M SOUZA EXECTIVE DIRECTOR 40.00 X 42894 0 0 42894 0 0 0 0 0 0 0 16925 197618 214543 LECTURES & WORKSHOPS, 611600 1279 1279 1279 704 704 1528 1722 -194 -194 -194 29378 4948 24430 24430 3173 1764 1409 1409 242171 1085 0 26543 42894 14298 28596 35641 15983 19658 303 118 185 7270 2804 4466 2900 2900 6520 1956 4564 129950 128279 1671 16248 14938 1310 VESSEL EXPENSES 19850 19850 EVENT EXPENSES 0 PROGRAM EXPENSES 2369 2369 TELEPHONE 1771 1417 354 MISCELLANEOUS 1261 1261 2477 910 1567 269454 202922 66532 0 5342 4122 82530 115894 3490 2840 3838000 1224214 2687883 2613786 2779245 2736642 24802 9357 1470 1595 26272 10952 X 2670634 2611468 82339 114222 2752973 2725690 2779245 2736642 -27283 0 X X 1 0 1 X 0 X 557544 612756 120650 124232 214543 1629725 557544 612756 120650 124232 214543 1629725 682491 947234 179 260 179 167 510 1295 1631020 65005 0.58080 0.55150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3729159 1145338 2583821 108841 78876 29965 2613786 WITHHELD TAXES 1595 1595 242171 269454 -27283 0 -27283 248883 6712 6712 242171 0 242171 276166 6712 6712 269454 0 269454 Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1764. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4948. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1764. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4948. X X X 0 MA LIVE AND SILENT AUCTION 28066 28066 50 921 3268 HOLIDAY TEA AND MIDDLE STREET BREAK 1312 1312 500 185 24 29378 29378 550 1106 3292 4948 24430 Form 990, Part VI, Section A, line 2 AN OFFICER OF THE ORGANIZATION IS MARRIED TO A PAID EMPLOYEE. Form 990, Part VI, Section A, line 6 ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS AND DIRECTORS. Form 990, Part VI, Section A, line 7a ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFICERS AND DIRECTORS. 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. THERE HAS NOT BEEN A CHANGE IN THE PROCESS FROM THE PRIOR YEAR.