2026-09-14T09:18:44-05:00 2025-10-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2024-11-01 516015181 KALMAR NYCKEL FOUNDATION KALM 3024297447 1124 EAST 7TH STREET WILMINGTON DE 19801 CHRISTOPHER BROOKS TREASURER 3024297447 2026-09-14 1 1 KATHERINE L SILICATO CPA P00543107 3022255000 2024 CHRISTOPHER BROOKS 1124 EAST 7TH STREET WILMINGTON DE 19801 1745287 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. 27 27 45 210 0 0 1215078 705207 333830 408355 21658 65741 405984 497253 1976550 1676556 0 0 0 0 898861 873247 0 0 135469 1101487 1077607 2000348 1950854 -23798 -274298 9137070 8824011 3788788 3717882 5348282 5106129 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 557294 413974 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 2,400 NAUTICAL MILES EACH YEAR, SAILING FROM APRIL TO NOVEMBER, AND OUR SHIP AND SHORE PROGRAMS REACH MORE THAN 35,000 PEOPLE DURING A TYPICAL YEAR. 832684 82215 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 20,000 PEOPLE A YEAR. ANOTHER 15,000 PEOPLE OF ALL AGES VISIT OUR SHIP FOR SAILING ADVENTURES AND DOCKSIDE TOURS. 1389978 1 1 0 0 0 0 0 1 0 1 1 0 0 1 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 14 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 ANDREW CLOUD 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 GERALD G FORNEY TRUSTEE 1.00 X 0 0 0 NIGEL VEATER TRUSTEE 1.00 X 0 0 0 JOHN MORTON TRUSTEE 1.00 X 0 0 0 PHILIP S REESE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 569650 7470 10687 117400 41989 705207 SHIP SAILS AND CHARTER 561520 326140 326140 EDUCATION 561520 82215 82215 408355 65741 65741 249876 0 249876 249876 249876 228274 10687 68731 159543 159543 30021 0 30021 30021 MISCELLANEOUS INCOME 900099 35388 35388 EXPENSE REIMBURSEMENT 900099 22425 22425 57813 1676556 496189 0 475160 720643 476758 169359 74526 152604 84806 39465 28333 60695 60695 32610 32610 72263 31982 40281 155187 137442 17745 7220 5097 2123 39828 39828 484073 418680 65393 22390 1806 20584 SHIP OPERATIONS 174826 174826 MAINTENANCE 17419 17419 MISCELLANEOUS 4845 4845 DUES & SUBSCRIPTIONS 3759 1334 2425 2492 2492 1950854 1389978 425407 135469 162707 410741 117495 44875 258765 65920 18440 28241 81293 69366 14931130 7826531 7275387 7104599 782406 654525 440577 445744 9137070 8824011 159250 70587 32391 51521 3143448 3150633 453699 445141 3788788 3717882 X 4137462 4041477 1210820 1064652 5348282 5106129 9137070 8824011 X -274298 32960 1351092 -1351907 X X 0 1 X 1 0 X 1038568 970027 902312 1215078 705207 4831192 1038568 970027 902312 1215078 705207 4831192 237231 4593961 110810 115189 135636 230695 315617 907947 74967 36823 113889 42077 57813 325569 6064708 61965 0.75750 0.81890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137440 X X X 0 99183 12014 4693 1341 105163 1 0 810000 810000 5618509 1445300 4173209 45583 23272 22311 8457038 6357959 2099079 7104599 BENEFICIAL INTEREST IN ASSETS DCF 105163 CONTRIBUTED USE OF FACILITY 203141 MUSEUM 137440 445744 ENVIRONMENTAL OBLIGATIONS 308434 EIDL LOAN PAYABLE 136707 445141 X 3060608 32960 1351092 1384052 1676556 0 1676556 3302761 1351907 1351907 1950854 0 1950854 PART X, LINE 2: FOR THE YEARS ENDED OCTOBER 31, 2025 AND 2024, 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 200372 10687 189685 34319 4413 27530 BBC 25294 25294 61 4 13295 13295 2339 69 238961 10687 228274 36658 4413 27660 68731 159543 X 2 41989 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 -1,351,907. 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 216517 1879844 KALMAR NYCKEL FOUNDATION