2024-10-04T14:49:05-05:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2023-01-01 020464218 NEW HAMPSHIRE BOAT MUSEUM NEWH 6035694554 PO BOX 1195 WOLFEBORO FALLS NH 03896 ALLISON HART CO-CHAIRPERSON 6035694554 2024-09-24 1 0 RYAN T MARAN CPA P01714533 6035691953 2024-09-24 2023 2024-10-15 13:58:12Z ALLISON HART PO BOX 1195 WOLFEBORO FALLS NH 03896 1188039 0 X NHBM.ORG X 1992 NH THE NEW HAMPSHIRE BOAT MUSEUM IS AN EDUCATIONAL ORGANIZATION FOCUSING ON THE BOATING HERITAGE AND LIFE ON THE LAKES AND RIVERS OF NEW HAMPSHIRE. 15 15 28 125 0 0 708306 667532 115969 179846 545839 4623 9322 39102 1379436 891103 1600 0 0 0 205273 239726 45000 0 76309 301562 360800 553435 600526 826001 290577 5086851 5350298 142247 86975 4944604 5263323 X TO INSPIRE AN ENDURING CONNECTION, STEWARDSHIP, AND APPRECIATION OF NEW HAMPSHIRE'S FRESHWATER BOATING HERITAGE THROUGH COMPELLING EXHIBITS, EXPERIENCES, AND EDUCATIONAL PROGRAMS. 0 0 102718 68699 MUSEUM: THE NEW HAMPSHIRE BOAT MUSEUM WAS FOUNDED IN 1992 BY A GROUP OF ANTIQUE AND CLASSIC BOATING ENTHUSIATES WHO WANTED TO SHARE THEIR LOVE OF NEW HAMPSHIRE'S FRESHWATER BOATING HERITAGE. THE NEW HAMPSHIRE BOAT MUSEUM HAS HOUSED ITS COLLECTION FOR THE PAST 20+ YEARS IN WOLFEBORO, NH IN A 5,000 SQUARE FOOT ROUND ROOF BUILDING BUILT IN 1954, OPEN ON A SEASONAL BASIS. IN 2022, FOLLOWING A MULTI-YEAR CAPITAL CAMPAIGN, THE NEW HAMPSHIRE BOAT MUSEUM PURCHASED A 24,000 SQUARE FOOT BUILDING IN MOULTONBOROUGH, NH TO EXPAND OPERATIONS. THE NEW HAMPSHIRE BOAT MUSEUM'S HEADQUARTERS WILL MOVE THERE FOLLOWING RENOVATIONS. THIS NEW FACILITY IS CLIMATE CONTROLLED WITH LARGER EXHIBIT AND PROGRAM SPACE WHICH WILL ALLOW THE NEW HAMPSHIRE BOAT MUSEUM TO OPERATE YEAR ROUND. THE WOLFEBORO CAMPUS WILL CONTINUE TO HOST MANY SEASONAL PROGRAMS DURING SPRING AND SUMMER. 37635 30198 EDUCATIONAL PROGRAMS: THE NEW HAMPSHIRE BOAT MUSEUM OFFERS CORE EDUCATIONAL PROGRAMS THAT INCLUDE BOAT BUILDING CLASSES FOR ADULTS, FAMILIES, AND YOUTH; SAILING FOR YOUTH AND ADULTS IN PARTNERSHIP WITH WOLFEBORO PARKS AND RECREATION; MODEL YACHTING AND MODEL YACHT KIT BUILDING CLASSES; LAKE DISCOVERY DAYS FOR ELEMENTARY SCHOOL-AGED CHILDREN; ON-WATER BOATING SAFETY CLASSES AND MORE. 99501 88481 VINTAGE BOAT RIDES: THE MUSEUM OFFERS VINTAGE BOAT RIDES WHICH TOUR LAKE WINNIPESAUKEE ON TWO 28-FOOT MAHOGANY HACKER-CRAFT. RIDERS EXPERIENCE THE GOLDEN AGE OF BOATING WHILE VIEWING SPECTACULAR SCENERY AND MAGNIFICENT HOMES AND BOAT HOUSES, WITH FASCINATING NARRATION BY THEIR CAPTAIN ABOUT THE LAKE'S HISTORY, GEOGRAPHY, GEOLOGY, AND WILDLIFE. 239854 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 1 9 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NH X MARY SIMPSON 6035694554 PO BOX 1195 WOLFEBORO FALLS NH 03896 JAIME LAURENT CO-CHAIRPERSON 2.00 X X 0 0 0 ALLISON HALL HART CO-CHAIRPERSON 2.00 X X 0 0 0 STEPHANIE INGLIS VICE CHAIRPERSON 2.00 X X 0 0 0 MARY SIMPSON TREASURER 2.00 X X 0 0 0 KERRY LYNCH SECRETARY 2.00 X X 0 0 0 MAX BARRETT TRUSTEE 2.00 X 0 0 0 NANCY BLACK TRUSTEE 2.00 X 0 0 0 ANTHONY BO TRUSTEE 2.00 X 0 0 0 BOB CONRAD TRUSTEE 2.00 X 0 0 0 JOHN VAN LONKHUYZEN TRUSTEE 2.00 X 0 0 0 JEFF REILLY TRUSTEE 2.00 X 0 0 0 DON SMITH TRUSTEE 2.00 X 0 0 0 BOB STROUGH TRUSTEE 2.00 X 0 0 0 RONN M BRONZETTI TRUSTEE 2.00 X 0 0 0 JAY SEATON TRUSTEE 2.00 X 0 0 0 MARTHA CUMMINGS EXECUTIVE DIRECTOR 40.00 X 72593 0 10271 72593 0 10271 0 0 0 0 CONNESTON CONSTRUCTION INC 132 SOUTH MAIN STREET LACONIA NH 03246 CONSTRUCTON CONTRACTOR 1028522 1 37234 122138 508160 667532 PROGRAM REVENUE 611600 152832 152832 MUSEUM OPERATIONS 611600 27014 27014 179846 8005 8005 265176 268558 -3382 -3382 -3382 64571 122138 28378 36193 36193 MISCELLANEOUS REVENUE 611600 2909 2909 2909 891103 187378 0 36193 X 72593 28775 35281 8537 135432 53681 65823 15928 10271 4071 4992 1208 21430 8495 10415 2520 28554 18096 10333 125 7654 448 6055 1151 60775 875 40889 19011 5633 1028 2199 2406 2644 2644 19203 4062 15141 31370 12449 18921 PROGRAM COSTS 72450 72450 REPAIRS AND MAINTENANCE 48534 32011 16523 PROFESSIONAL FEES 19806 700 17706 1400 FUNDRAISING 19436 19436 44741 2713 37441 4587 600526 239854 284363 76309 242067 162506 735743 206615 251211 103364 0 18000 17082 16107 100 0 5063179 357278 3571468 4705901 266399 133609 2781 4196 5086851 5350298 55474 8259 9205 8235 77568 70481 142247 86975 X 1999324 4827970 2945280 435353 4944604 5263323 5086851 5350298 X 290577 18142 10000 X 1 X 0 1 0 X 376869 406580 2529890 708306 667532 4689177 162560 36128 219436 115969 217080 751173 539429 442708 2749326 824275 884612 5440350 0 0 0 5440350 8558 24492 2675 9322 8005 53052 8558 24492 2675 9322 8005 53052 7597 4881 5106 5853 2909 26346 555584 472081 2757107 839450 895526 5519748 0.98560 0.98390 0.00960 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 121175 0 16823 137998 143393 2174 -24392 121175 113744 17620 12029 143393 76128 30005 7611 113744 62763 591 12774 76128 1.00000 0 0 4594116 196647 4397469 469063 160631 308432 0 4705901 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS. PART III, LINE 4: COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. PART V, LINE 4: TO PROVIDE INCOME TO BE USED FOR BUILDING MAINTENANCE. BOAT AUCTION 64571 64571 28378 FALL APPEAL 60083 60083 3 62055 62055 186709 122138 64571 28378 28378 36193 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO UPDATE THE BOARD AS TO ANY CHANGES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMED A STUDY OF COMPENSATION TO EXECUTIVE DIRECTORS IN THE NEW ENGLAND AREA. A RECOMMENDATION WAS BROUGHT TO THE ENTIRE BOARD FOR REVIEW AND WAS ACCEPTED BY THE BOARD. THE FINANCE COMMITTEE REVIEWS THE COMPENSATION PACKAGE IN OCTOBER AND MAKES A RECOMMENDATION REGARDING ANY CHANGES FOR THE FOLLOWING YEAR TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PUBLISHES THE FINANCIAL STATEMENTS IN THE ANNUAL NEWSLETTER. FORM 990, PART IX, LINE 24E POSTGE, PRINTING, AND REPRODUCTION: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 9,510. FUNDRAISING EXPENSES 1,662. TOTAL EXPENSES 11,713. GIFT SHOP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,685. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 2,738. FUNDRAISING EXPENSES 2,925. TOTAL EXPENSES 5,711. VOLUNTEER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,017. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 3,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,360. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,168. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 988. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. CONTRIBUTIONS AND GRANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. FORM 990, PART XI, LINE 9: PROCEEDS FROM SALE OF COLLECTION ITEM 10,000.