2025-09-05T11:11:35-05:00 2024-10-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-11-01 516015181 KALMAR NYCKEL FOUNDATION KALM 3024297447 1124 EAST 7TH STREET WILMINGTON DE 19801 CHRISTOPHER BROOKS TREASURER 3024297447 2025-09-05 1 1 KATHERINE L SILICATO CPA P00543107 3022255000 2023 2025-03-06 01:10:19Z CHRISTOPHER BROOKS 1124 EAST 7TH STREET WILMINGTON DE 19801 2035866 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. 25 25 38 223 0 0 761004 1215078 381247 333830 16146 21658 374687 405984 1533084 1976550 0 0 0 0 810266 898861 0 0 197700 981298 1101487 1791564 2000348 -258480 -23798 9034015 9137070 3699518 3788788 5334497 5348282 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 569015 318933 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. 847252 67635 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. 1416267 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 8 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SARAH KIRSPEL 3024297447 1124 EAST 7TH STREET WILMINGTON DE 19801 X TINA BETZ TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BROOKS TREASURER 2.00 X X 0 0 0 JOSEPH BUTERA TRUSTEE 1.00 X 0 0 0 THOMAS COLLINS TRUSTEE 1.00 X 0 0 0 VERNITA DORSEY TRUSTEE 1.00 X 0 0 0 AKE FAGELBERG TRUSTEE 1.00 X 0 0 0 ROBERT FRIZ TRUSTEE 1.00 X 0 0 0 ROBERT VA HARRA JR CHAIRMAN 2.00 X X 0 0 0 KYLE HILL TRUSTEE 1.00 X 0 0 0 FRED HOCKER TRUSTEE 1.00 X 0 0 0 MARIA IVERSEN TRUSTEE 1.00 X 0 0 0 MELISSA KENNY PRESIDENT 2.00 X 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 CAROLINE MCILVAIN TRUSTEE 1.00 X 0 0 0 GEORGE MELDRUM TRUSTEE 1.00 X 0 0 0 CHRISTINE MORITZ SECRETARY 2.00 X X 0 0 0 KIMBERLY PADLEY TRUSTEE 1.00 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 0 0 0 0 0 0 0 0 658484 6500 18270 531824 25201 1215078 SHIP SAILS AND CHARTER 561520 266195 266195 EDUCATION 561520 67635 67635 333830 21658 21658 209037 0 209037 209037 209037 203525 18270 59316 144209 144209 10661 0 10661 10661 EXPENSE REIMBURSEMENT 900099 21274 21274 MISCELLANEOUS INCOME 900099 20803 20803 42077 1976550 386568 0 374904 752264 472974 148983 130307 146597 88501 22132 35964 525 525 52731 52731 31419 31419 49161 22710 26451 145776 129076 16700 9378 6754 2624 39198 39198 466725 400961 65764 22129 2424 19705 SHIP OPERATIONS 232052 232052 MISCELLANEOUS 26146 26146 MAINTENANCE 19776 19776 DUES & SUBSCRIPTIONS 3695 1841 1854 2776 2766 10 2000348 1416267 386381 197700 387562 162707 45875 117495 123972 258765 19546 18440 65231 81293 14969984 7694597 7529514 7275387 433893 782406 428422 440577 9034015 9137070 60863 159250 16573 32391 3164542 3143448 457540 453699 3699518 3788788 X 4300606 4137462 1033891 1210820 5334497 5348282 9034015 9137070 X -23798 38278 1395206 -1395901 X X 0 1 X 1 0 X 1241665 1038568 970027 902312 1215078 5367650 1241665 1038568 970027 902312 1215078 5367650 168255 5199395 94120 110810 115189 135636 230695 686450 27425 74967 36823 113889 42077 295181 6349281 26499 0.81890 0.83690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137440 X X X 0 810000 810000 5477607 1299051 4178556 81575 62001 19574 8600802 6333545 2267257 7275387 ENVIRONMENTAL OBLIGATIONS 313156 EIDL LOAN PAYABLE 140543 453699 X 3410034 38278 1395206 1433484 1976550 0 1976550 3396249 1395901 1395901 2000348 0 2000348 PART X, LINE 2: FOR THE YEARS ENDED OCTOBER 31, 2024 AND 2023, 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 203545 18270 185275 35537 9588 14190 BBC 11520 11520 1 5030 5030 220095 18270 201825 35537 9588 14190 59315 142510 X 3 25201 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 INCLUDING SCHEDULE B IS PROVIDED TO THE TREASURER FOR HIS REVIEW. A COPY OF THIS 990 EXCEPT SCHEDULE B IS PROVIDED TO ALL OTHER BOARD MEMBERS. 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 -1,395,901. 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 172848 1862473 KALMAR NYCKEL FOUNDATION