2022-09-14T13:18:21-05:00 2021-10-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2020-11-01 516015181 KALMAR NYCKEL FOUNDATION KALM 3024297447 1124 EAST 7TH STREET WILMINGTON DE 19801 JOHN MORTON TREASURER 3024297447 2022-09-14 1 JOHN MORTON 999009999 KATHERINE L SILICATO P00543107 3022255000 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z JOHN MORTON 1124 EAST 7TH STREET WILMINGTON DE 19801 1460112 0 X WWW.KALMARNYCKEL.ORG X 1958 DE TO PROVIDE UNIQUE PROGRAMMING RELATED TO THE HISTORICAL, CULTURAL, MARITIME AND COMMERCIAL HERITAGE OF DELAWARE AND THE DELAWARE VALLEY USING THE TALL SHIP KALMAR NYCKEL AS A PLATFORM. 21 21 29 0 0 0 1168922 921031 62081 191190 4 40 191315 294424 1422322 1406685 0 0 0 0 597390 630792 0 0 110616 1003900 952702 1601290 1583494 -178968 -176809 9727029 9489690 3851203 3790673 5875826 5699017 THE KALMAR NYCKEL FOUNDATION (KNF) IS A VOLUNTEER-BASED EDUCATIONAL ORGANIZATION WITH A MISSION "TO PRESERVE AND PROMOTE THE CULTURAL AND MARITIME HERITAGE OF DELAWARE AND THE DELAWARE VALLEY FOR THE EDUCATION AND ENRICHMENT OF ALL." 0 0 581199 247202 OUR MODERN-DAY KALMAR NYCKEL THE OFFICIAL TALL SHIP OF DELAWARE HAS BECOME ONE OF THE REGION'S GREAT EDUCATIONAL RESOURCES. AS A FULL-SCALE AND FAITHFUL REPRODUCTION OF THE SQUARE-RIGGED SHIP THAT FOUNDED THE COLONY OF NEW SWEDEN IN 1638, THE PRESENT-DAY KALMAR NYCKEL SERVES AS A FLOATING CLASSROOM AND INSPIRATIONAL PLATFORM FOR KNF'S AWARD-WINNING EDUCATIONAL PROGRAMS. KALMAR NYCKEL VOYAGES OVER 3,000 NAUTICAL MILES EACH YEAR, SAILING FROM APRIL TO NOVEMBER, AND OUR SHIP AND SHORE PROGRAMS REACH MORE THAN 30,000 PEOPLE DURING A TYPICAL YEAR. 552067 18915 WITH OUR COPELAND MARITIME CENTER AND REVITALIZED SHIPYARD CAMPUS, WE HAVE BECOME A YEAR-ROUND DESTINATION FOR BOTH INTERNATIONAL AND DOMESTIC VISITORS, STUDENTS, FAMILIES, AND 250 ACTIVE VOLUNTEERS. IN TYPICAL YEARS, OUR FIELD TRIP PROGRAMS, CLASSROOM PROGRAMS, AND SPECIAL EDUCATIONAL COMMUNITY EVENTS REACH OVER 15,000 STUDENTS A YEAR. ANOTHER 15,000 PEOPLE OF ALL AGES VISIT OUR SHIP FOR SAILING ADVENTURES AND DOCKSIDE TOURS. 1133266 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CATHERINE PARSELLS 3024297447 1124 EAST 7TH STREET WILMINGTON DE 19801 X JAMES A CLEFFI TRUSTEE 1.00 X 0 0 0 ANDREW T CLOUD PRESIDENT 2.00 X X 0 0 0 AKE FAGELBERG TRUSTEE 1.00 X 0 0 0 GERALD G FORNEY TRUSTEE 1.00 X 0 0 0 FRED HOCKER TRUSTEE 1.00 X 0 0 0 SCOTT JOHNSON CHAIRMAN 4.00 X X 0 0 0 FINN JOHNSON TRUSTEE 1.00 X 0 0 0 MELISSA KENNY TRUSTEE 1.00 X 0 0 0 GARY C LINARDUCCI TRUSTEE 1.00 X 0 0 0 WENDY MASSEY TRUSTEE 1.00 X 0 0 0 MEGAN MCGLINCHEY TRUSTEE 1.00 X 0 0 0 CHRISTINE MORITZ TRUSTEE 1.00 X 0 0 0 JOHN MORTON TREASURER 4.00 X X 0 0 0 TONYA RICHARDSON TRUSTEE 1.00 X 0 0 0 JONATHAN RUSS TRUSTEE 1.00 X 0 0 0 CAPT DAVID SCOTT - USCG RET SECRETARY 2.00 X X 0 0 0 LISBETH SELSOR TRUSTEE 1.00 X 0 0 0 KAMELA SMITH TRUSTEE 1.00 X 0 0 0 JEFFREY STARKEY TRUSTEE 1.00 X 0 0 0 DANIEL THOMPSON TRUSTEE 1.00 X 0 0 0 NIGEL VEATER TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 577176 9624 4610 329621 44069 921031 SHIP SAILS AND CHARTER 561520 172275 172275 EDUCATION 561520 18915 18915 191190 40 40 101960 0 101960 101960 101960 170964 4610 53427 117537 117537 8850 0 8850 8850 MISCELLANEOUS INCOME 900099 46685 46685 EXPENSE REIMBURSEMENT 900099 19392 19392 66077 1406685 266117 0 219537 533700 341654 126210 65836 97092 58069 28570 10453 47309 47309 33894 8160 25734 2035 101 1934 126755 112673 14082 41838 41838 480787 416891 63896 125230 125230 MARKETING & DEVELOPMENT 51300 16973 34327 POSTAGE AND SHIPPING 14335 1275 13060 SHIP OPERATIONS 10347 10347 MAINTENANCE 9671 9671 9201 731 8470 1583494 1133266 339612 110616 883278 1031979 1002 0 94083 48000 33823 62196 10030 7815 41323 49476 15063000 6889310 8549865 8173690 113625 116534 9727029 9489690 85752 71546 20106 12374 3205261 3202235 540084 504518 3851203 3790673 X 5241080 4947529 634746 751488 5875826 5699017 9727029 9489690 X -176809 719711 -719711 X X 0 1 X 1 0 X 1065511 844410 801953 1241665 1038568 4992107 1065511 844410 801953 1241665 1038568 4992107 54084 4938023 58988 115364 111825 94120 110810 491107 60606 38731 40159 27425 74967 241888 5725102 0.86250 0.87160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105750 X X X 0 810000 810000 5272465 200139 5072326 117192 101734 15458 8863343 6587437 2275906 8173690 ENVIRONMENTAL OBLIGATIONS 354518 EIDL LOAN PAYABLE 150000 504518 X 2126396 719711 719711 1406685 0 1406685 2303205 719711 719711 1583494 0 1583494 PART X, LINE 2: FOR THE YEARS ENDED OCTOBER 31, 2021 AND 2020, THE FOUNDATION HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PART III, LINE 4 THE MUSEUM CONSISTS OF ARTWORK AND ARTIFACTS OF HISTORICAL SIGNIFICANCE AND EDUCATION VALUE. EACH OF THE ITEMS IS CATALOGED AND PRESERVED. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. KING NEPTUNE GALA 158398 4610 153788 24407 7862 17053 CAPTAIN KIDD DAYS 7500 7500 963 3 5571 5571 720 2422 171469 4610 166859 25127 7862 20438 53427 113432 X 1 44069 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES M&T SECURITIES IN WILMINGTON, DELAWARE TO SELL CONTRIBUTED SECURITIES. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD DIRECTORS ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD DIRECTORS ARE MEMBERS AND APPOINT NEW DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THIS 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PERSONS SUBJECT TO THE POLICY ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IN-KIND CONTRIBUTIONS -719,711. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. CHRISTINA'S ANNEX LLC 1124 EAST 7TH STREET WILMINGTON DE 19801 464031839 REAL ESTATE DE 67385 1872429 KALMAR NYCKEL FOUNDATION