2024-07-31T08:55:23-05:00 2023-10-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2022-11-01 516015181 KALMAR NYCKEL FOUNDATION KALM 3024297447 1124 EAST 7TH STREET WILMINGTON DE 19801 CHRISTOPHER BROOKS TREASURER 3024297447 2024-07-31 1 1 KATHERINE L SILICATO CPA P00543107 3022255000 2022 2024-08-08 14:25:15Z CHRISTOPHER BROOKS 1124 EAST 7TH STREET WILMINGTON DE 19801 1593407 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. 22 22 32 0 0 0 840658 761004 294109 381247 4778 16146 255471 374687 1395016 1533084 0 0 0 0 763449 810266 0 0 112797 1063031 981298 1826480 1791564 -431464 -258480 9159770 9034015 3789851 3699518 5369919 5334497 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 527933 433852 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. 764617 71826 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. 1292550 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 0 0 0 0 1 0 0 0 0 1 9 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CATHERINE PARSELLS 3024297447 1124 EAST 7TH STREET WILMINGTON DE 19801 X TINA BETZ TRUSTEE 1.00 X 0 0 0 JOSEPH BUTERA TRUSTEE 1.00 X 0 0 0 JAMES A CLEFFI TRUSTEE 1.00 X 0 0 0 ANDREW T CLOUD CHAIRMAN 2.00 X X 0 0 0 THOMAS COLLINS TRUSTEE 1.00 X 0 0 0 AKE FAGELBERG TRUSTEE 1.00 X 0 0 0 GERALD G FORNEY TRUSTEE 1.00 X 0 0 0 ROBERT VA HARRA JR TRUSTEE 1.00 X 0 0 0 FRED HOCKER TRUSTEE 1.00 X 0 0 0 FINN JOHNSSON TRUSTEE 1.00 X 0 0 0 ADAM KNOX 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 SECRETARY 2.00 X X 0 0 0 JOHN MORTON TREASURER 2.00 X X 0 0 0 JAMAI ROBINSON TRUSTEE 1.00 X 0 0 0 NANCY SCHRAGGER TRUSTEE 1.00 X 0 0 0 KAMELA SMITH 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 VERNITA DORSEY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 544950 8866 4880 202308 761004 SHIP SAILS AND CHARTER 561520 309421 309421 EDUCATION 561520 71826 71826 381247 16146 16146 108948 0 108948 108948 108948 201631 4880 60323 141308 141308 26688 0 26688 26688 MISCELLANEOUS INCOME 900099 77331 77331 EXPENSE REIMBURSEMENT 900099 20412 20412 97743 1533084 505678 0 266402 671597 452698 148898 70001 138669 85386 38580 14703 49780 49780 29425 1519 27906 45280 16961 28319 137731 121917 15814 13885 10348 3537 41517 41517 477793 414839 62954 20189 1280 18909 SHIP OPERATIONS 137361 137361 MISCELLANEOUS 9193 9193 MAINTENANCE 7802 7802 TECHNOLOGY 5924 5924 5418 922 4309 187 1791564 1292550 386217 112797 815877 387562 65500 45875 208319 123972 13245 19546 47735 65231 15341107 7811593 7814536 7529514 433893 194558 428422 9159770 9034015 77498 60863 16631 16573 3183934 3164542 511788 457540 3789851 3699518 X 4509597 4300606 860322 1033891 5369919 5334497 9159770 9034015 X -258480 19479 1506245 -1302666 X X 0 1 X 1 0 X 801953 1241665 1038568 970027 902312 4954525 801953 1241665 1038568 970027 902312 4954525 87508 4867017 111825 94120 110810 115189 135636 567580 40159 27425 74967 36823 113889 293263 5815368 0.83690 0.85500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137440 X X X 0 810000 810000 5427641 252794 5174847 137973 106275 31698 8965493 7452524 1512969 7529514 ENVIRONMENTAL OBLIGATIONS 313156 EIDL LOAN PAYABLE 144384 457540 X 3058808 19479 1506245 1525724 1533084 0 1533084 3094230 1302666 1302666 1791564 0 1791564 PART X, LINE 2: FOR THE YEARS ENDED OCTOBER 31, 2023 AND 2022, 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 169990 4880 165110 27093 14822 11502 BBC 11164 11164 2128 1112 3 18451 18451 2364 0 1302 199605 4880 194725 31585 14822 13916 60323 134402 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES LPL FINANCIAL LLC IN BALTIMORE MD 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 TREASURER FOR HIS 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 -1,302,666. 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 70797 1870575 KALMAR NYCKEL FOUNDATION