2025-07-31T15:10:27-04:00 2024-12-31 882170217 PETRO AND COMPANY PLLC 170 S RIVER RD SUITE 103 BEDFORD NH 03110 990 2024-01-01 020598530 GUNDALOW COMPANY GUND 6034339505 60 MARCY STREET PORTSMOUTH NH 03801 DAVE CARLSON TREASURER 6034339505 2025-07-17 true SYLVIA PETRO CPA CFE P01626811 6036455254 2025-07-31 X 2024 2025-03-06 01:10:19Z RICH CLYBORNE 60 MARCY STREET PORTSMOUTH NH 03801 777523 false X WWW.GUNDALOW.ORG X 2002 NH THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION. 12 12 29 68 0 257071 270511 407087 454860 24564 32149 -18464 -7785 670258 749735 0 0 467735 522929 0 102771 238771 229927 706506 752856 -36248 -3121 1116822 1143964 26650 26915 1090172 1117049 THE MISSION OF THE NONPROFIT GUNDALOW COMPANY IS TO PROTECT THE PISCATAQUA REGION'S MARITIME HERITAGE AND ENVIRONMENT THROUGH EDUCATION AND ACTION. false false 522161 454860 THE MISSION OF THE ORGANIZATION IS FULFILLED BY USING A HISTORIC REPRODUCTION GUNDALOW SAILING VESSEL AS A FLOATING CLASSROOM FOR SCHOOL GROUPS AND THE PUBLIC. DURING THE YEAR THE EDUCATION SAILS AND SHORE-BASED EDUCATION PROGRAMS FOR SCHOOL GROUPS HAD OVER 1,600 STUDENTS PARTICIPATING IN HISTORY, NAVIGATION, AND MARINE ECOLOGY EXCERSIZES. OUR PUBLIC SAILS AND CHARTERS HAD OVER 8,700 PASSENGERS. THE ORGANIZATION ALSO CONTINUED ITS SUMMER DAY CAMP PROGRAM THAT HAD 38 SEPARATE CAMP SESSIONS AND 407 PARTICIPANTS. THE GUNDALOW COMPANY CONTINUED THEIR EXHIBIT IN SHEAFE WAREHOUSE WHICH HAD 1,926 VISITORS. 522161 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 29 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false false false false NH X X RICH CLYBORNE 6034339505 60 MARCY STREET PORTSMOUTH NH 03801 RICH CLYBORNE EXECUTIVE DI 40.00 X X 84240 0 0 JOHN LAMSON BOARD CHAIR 2.00 X X 0 0 0 JEFF MUSK VICE CHAIR 1.00 X 0 0 0 JANET DINAN SECRETARY 2.00 X X 0 0 0 DAVE CARLSON TREASURER 2.00 X X 0 0 0 PETER DRISCOLL DIRECTOR 1.00 X X 0 0 0 BRENDAN FLAVIN DIRECTOR 1.00 X 0 0 0 KERRY HOULIHAN DIRECTOR 1.00 X 0 0 0 CATHARINE NEWICK DIRECTOR 1.00 X 0 0 0 GEORGE SAMUELS DIRECTOR 1.00 X 0 0 0 JEFF BINDER DIRECTOR 2.00 X 0 0 0 JO ANN KLATSKIN DIRECTOR 1.00 X 0 0 0 JEFF NAHAS DIRECTOR 1.00 X 0 0 0 84240 false false false 9660 23304 25000 212547 161 270511 CHILDREN'S DAY CAMPS 149242 149242 PUBLIC SAILS 142622 142622 CHARTER SAILS 76321 76321 PROGRAM SPONSORSHIPS 58300 58300 EDUCATIONAL PROGRAMS 28375 28375 454860 32149 32149 14758 23304 23245 -8487 -8487 5245 4543 702 702 749735 454860 24364 84240 8424 37908 37908 394808 285406 57761 51641 6207 2607 3600 37674 27235 5512 4927 2875 2875 10326 10326 13121 13121 4129 264 4 3861 4637 2689 1252 696 22525 13064 6082 3379 81 81 1119 1119 40158 40158 42290 40805 1485 CAMP EXPENSES 28790 28790 MAINTENANCE - PISTACAQUA 13992 13992 MERCHANT ACCOUNT FEES 9989 9989 LICENSES & PERMITS 8552 8552 27343 26984 359 752856 522161 127924 102771 105156 98711 666804 739552 3551 3530 15608 14608 4262 1922 736241 504104 270194 232137 51247 53504 1116822 1143964 5682 1147 20968 25768 26650 26915 X 894416 894074 195756 222975 1090172 1117049 1116822 1143964 X -3121 25606 4392 X false false false X 288692 405462 222185 224135 270511 1410985 288692 405462 222185 224135 270511 1410985 128725 1282260 4024 6756 10846 24565 32149 78340 1350 4350 5700 25273 43411 54006 28549 151239 1646264 2493971 0.77890 0.81850 X PART II, LINE 10 OTHER EVENTS AND FUNDRAISING 151,239 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51247 4392 1819 316 53504 47968 5428 1830 319 51247 57688 -7300 2094 325 47968 50228 9965 2192 313 57688 46416 5859 1743 304 50228 1.00000 false false 736241 504104 232137 232137 BRUCE ELLIOTT PG SPONS FUND 13150 PAYROLL LIABILITIES 7352 DEPOSITS 4350 CREDIT CARD PAYABLE 916 25768 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND RESERVE TO PROVIDE FINANCIAL STABILITY TO THE ORGANIZATION. ROUND ISLAND/RI 22899 19050 3849 13738 PARTY FOR PISCA 9813 4254 5559 9507 32712 23304 9408 23245 23245 -13837 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. AFTER THEIR REVIEW, THE RETURN IS FINALIZED, SIGNED AND FILED WITH THE APPROPRIATE STATE AND FEDEARL AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MADE AVALIABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND, GIVEN THE SIZE AND SCOPE OF THE ORGANIZATION'S ACTIVITIES, THEY ARE AWARE OF THE NEED TO DISCLOSE ANY CONFLICTS. NONE HAVE BEEN DISCLOSED IN THE PERIOD INCLUDED IN THIS RETURN. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF PRIOR YEARS' FORMS 990 AND 990-EZ ARE AVAILABLE AT THE WEBSITE OF WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION HAS COPIES OF ITS FORM 990 AND 990-EZ FILED IN PRIOR YEARS AND THE CURRENT YEAR'S FORM 990, AS WELL AS THE FORM 1023 AVALIABLE FOR PUBLIC INSPECTION AT ITS ADMINISTRATIVE OFFICE. NO REQUESTS FOR THESE FORMS HAVE BEEN MADE IN THE PRIOR YEAR. FORM 990, PART XI, LINE 9 INCREASE/DECREASE IN VALUE OF BENEFICIAL TRUST 4,392