STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC (EIN 04-3138784)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349304177
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T10:01:11-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841894608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1Txt
CityOSTERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043138784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD COMMERCIALBusinessNameLine1Txt
Business Name Line2FISHERMEN'S ALLIANCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone5089452432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1Txt
CityCHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02633ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN PAPPALARDOPersonNm
Person TitleCEOPersonTitleTxt
Phone5089452432PhoneNum
Signature2024-10-21SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH F MCGEE CPAPreparerPersonNm
PTINP01584870PTIN
Phone5084280790PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 RAYBER RDAddressLine1Txt
CityORLEANSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,654,038GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCAPECODFISHERMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO MAINTAIN A SUSTAINABLE, SMALL-BOAT, LOCAL FISHING FLEET BY PROVIDING ECONOMIC SUPPORT, OPPORTUNITIES TO CREATE BETTER PUBLIC POLICIES, AND ADVOCACY TO PROTECT AND RESTORE THE OCEAN ENVIRONMENT AND FISHING STOCKS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$2,120TotalGrossUBIAmt
PY Contributions Grants$1,304,086PYContributionsGrantsAmt
CY Contributions Grants$1,590,010CYContributionsGrantsAmt
PY Program Service Revenue$358,031PYProgramServiceRevenueAmt
CY Program Service Revenue$398,249CYProgramServiceRevenueAmt
PY Investment Income$12,012PYInvestmentIncomeAmt
CY Investment Income$95,482CYInvestmentIncomeAmt
PY Other Revenue$215,360PYOtherRevenueAmt
CY Other Revenue$112,889CYOtherRevenueAmt
PY Total Revenue$1,889,489PYTotalRevenueAmt
CY Total Revenue$2,196,630CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$978,888CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,727CYTotalFundraisingExpenseAmt
PY Other Expenses$596,505PYOtherExpensesAmt
CY Other Expenses$579,889CYOtherExpensesAmt
PY Total Expenses$1,534,451PYTotalExpensesAmt
CY Total Expenses$1,558,777CYTotalExpensesAmt
PY Revenues Less Expenses$355,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$637,853CYRevenuesLessExpensesAmt
Total Assets BOY$9,113,785TotalAssetsBOYAmt
Total Assets EOY$9,707,420TotalAssetsEOYAmt
Total Liabilities BOY$1,025,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$945,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,088,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,762,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAINTAIN A SUSTAINABLE, SMALL-BOAT, LOCAL FISHING FLEET BY PROVIDING ECONOMIC SUPPORT, OPPORTUNITIES TO CREATE BETTER PUBLIC POLICIES, AND ADVOCACY TO PROTECT AND RESTORE THE OCEAN ENVIRONMENT AND FISHING STOCKS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$914,630ExpenseAmt
DescPOLICY/CAMPAIGN: BUILD COALITIONS AMONG COMMERCIAL FISHERMEN, ENVIRONMENTAL GROUPS, AND CONCERNED CITIZENS TO INFLUENCE STATE AND FEDERAL OFFICIALS TO CREATE FRAMEWORKS THAT PROTECT NATURAL AND PUBLIC RESOURCES WHILE RESPECTING THE INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$392,428RevenueAmt
DescCAPE COD FISHERIES TRUST: A PROGRAM THAT OWNS AND MANAGES FISHING QUOTA, HOLDING THOSE ASSETS IN COMMUNITY TRUST TO ASSURE THAT LOCAL FISHERMEN HAVE THE OPPORTUNITY TO CONTINUE WORKING. THE TRUST LEASES PURCHASED QUOTA, AT REDUCED RATES, TO QUALIFIED FISHERMEN WHO PARTICIPATE IN A PROCESS THAT WORKS TO ENSURE ACCOUNTABILITY, LOCAL CONTROL AND SUSTAINABLE PRACTICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$5,821RevenueAmt
DescGB COD FIXED GEAR SECTOR: THESE EXPENSES REPRESENT CONTRACTED OBLIGATIONS TO THE GB COD FIXED GEAR SECTOR, WHICH MANAGES THE LOCAL FLEET'S ALLOCATIONS BY SPECIES, REPORTS LANDINGS TO FEDERAL FISHERIES REGULATORS, AND ASSISTS FISHERMEN IN BUYING, SELLING, AND TRADING THEIR PERMITTED QUOTA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescFISHERIES RESEARCH AND EDUCATING THE PUBLIC ON SUSTAINABILITY OF THE FISHERIES AND OTHER FISHERIES ISSUES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$914,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOLLY BUDDENSEEPersonNm
Phone5089452432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1Txt
CityCHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02633ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT MARTIN
CHAIR2.00Yes (X)Yes (X)$0$0$0
JESSE ROSE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
BRIAN SHERIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW BALER
CLERK2.00Yes (X)Yes (X)$0$0$0
RICHARD BANKS
DIRECTOR1.00Yes (X)$0$0$0
ERIC HESSE
DIRECTOR1.00Yes (X)$0$0$0
CHARLES BORKOSKI
DIRECTOR1.00Yes (X)$0$0$0
GREG CONNORS
DIRECTOR1.00Yes (X)$0$0$0
BEAU GRIBBIN
DIRECTOR1.00Yes (X)$0$0$0
BARRY LABAR
DIRECTOR1.00Yes (X)$0$0$0
JOHN PAPPALARDO
CEO45.00Yes (X)$180,556$0$25,041
MELISSA A SANDERSON
COO45.00Yes (X)$113,140$0$13,345
FieldValueIRS element (for citing)
Total Reportable Comp From Org$293,696TotalReportableCompFromOrgAmt
Total Other Compensation$38,386TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$302,605GovernmentGrantsAmt
All Other Contributions$1,287,405AllOtherContributionsAmt
Noncash Contributions$250,000NoncashContributionsAmt
Total Contributions$1,590,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISHING PERMITS533110$392,428$392,428
MANAGEMENT FEES561499$5,821$5,821
FieldValueIRS element (for citing)
Total Program Service Revenue$398,249TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,289TotalRevenueColumnAmt
Exclusion$72,289ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$687,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$663,807SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,193SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,193TotalRevenueColumnAmt
Related Or Exempt Func Income$23,193RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$198,655FundraisingGrossIncomeAmt
Fundraising Direct Expenses$101,819FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,836TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$696,235GrossSalesOfInventoryAmt
Cost Of Goods Sold$691,782CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,453TotalRevenueColumnAmt
Related Or Exempt Func Income$2,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,120UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$11,600TotalRevenueColumnAmt
Exclusion$11,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,196,630TotalRevenueColumnAmt
Related Or Exempt Func Income$423,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,120UnrelatedBusinessRevenueAmt
Exclusion$83,889ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$788,875TotalAmt
Program Services$548,617ProgramServicesAmt
Management And General$88,819ManagementAndGeneralAmt
Fundraising$151,439FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,868TotalAmt
Program Services$13,637ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt
Fundraising$3,957FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,456TotalAmt
Program Services$70,222ProgramServicesAmt
Management And General$16,860ManagementAndGeneralAmt
Fundraising$20,374FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,689TotalAmt
Program Services$40,314ProgramServicesAmt
Management And General$9,679ManagementAndGeneralAmt
Fundraising$11,696FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,898TotalAmt
Management And General$21,898ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,835TotalAmt
Program Services$186,055ProgramServicesAmt
Management And General$32,000ManagementAndGeneralAmt
Fundraising$58,780FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,833TotalAmt
Program Services$101ProgramServicesAmt
Fundraising$10,732FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,892TotalAmt
Program Services$4,717ProgramServicesAmt
Management And General$18,404ManagementAndGeneralAmt
Fundraising$8,771FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,544TotalAmt
Program Services$469ProgramServicesAmt
Management And General$21,075ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,581TotalAmt
Program Services$15,306ProgramServicesAmt
Management And General$298ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,066TotalAmt
Program Services$21,313ProgramServicesAmt
Management And General$16,753ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,379TotalAmt
Management And General$98,379ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,942TotalAmt
Management And General$14,942ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, FEES & PERMITS$25,415$10,525$797$14,093
MISCELLANEOUS$19,483$17,657$1,826
PROGRAM SUPPLIES$4,021$3,354$585$82

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,558,777TotalAmt
Program Services$914,630ProgramServicesAmt
Management And General$361,420ManagementAndGeneralAmt
Fundraising$282,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,405,650BOYAmt
EOY$1,199,274EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,912BOYAmt
EOY$177,363EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$185,882BOYAmt
EOY$111,093EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,082BOYAmt
EOY$147,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,408BOYAmt
EOY$30,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,413,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$455,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,050,207BOYAmt
EOY$957,578EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,412,395BOYAmt
EOY$1,916,583EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$165,000BOYAmt
EOY$165,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,590,249BOYAmt
EOY$5,002,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,113,785BOYAmt
EOY$9,707,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,451BOYAmt
EOY$49,980EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$17,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$989,161BOYAmt
EOY$878,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,025,612BOYAmt
EOY$945,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,693,858BOYAmt
EOY$8,287,600EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,315BOYAmt
EOY$474,807EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,088,173BOYAmt
EOY$8,762,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,113,785BOYAmt
EOY$9,707,420EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$637,853ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,390NetUnrlzdGainsLossesInvstAmt
Investment Expense-$6,009InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,363,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,271,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,274,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,304,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590,010CurrentTaxYearAmt
Total$7,804,489TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,047CurrentTaxYearMinus1YearAmt
Current Tax Year$601,385CurrentTaxYearAmt
Total$2,753,770TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,999,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,741,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,870,133CurrentTaxYearMinus1YearAmt
Current Tax Year$2,191,395CurrentTaxYearAmt
Total$10,558,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,558,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,012CurrentTaxYearMinus1YearAmt
Current Tax Year$72,289CurrentTaxYearAmt
Total$133,449TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,012CurrentTaxYearMinus1YearAmt
Current Tax Year$72,289CurrentTaxYearAmt
Total$133,449TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,021,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,759,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,882,145CurrentTaxYearMinus1YearAmt
Current Tax Year$2,263,684CurrentTaxYearAmt
Total$10,691,708TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98750PublicSupportCY509Pct
Public Support PY5090.99280PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,278FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,278FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,465,499FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,558,777FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$227,939FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,985FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$269,482CurrentYearMinus3Amt
Current Year Minus2$278,607CurrentYearMinus2Amt
Current Year Minus1$224,945CurrentYearMinus1Amt
Current Year$227,939CurrentYearAmt
Total$1,000,973TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,501,460LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,000CurrentYearMinus3Amt
Current Year Minus2$10,000CurrentYearMinus2Amt
Current Year Minus1$25,000CurrentYearMinus1Amt
Current Year$93,278CurrentYearAmt
Total$133,278TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,371CurrentYearMinus3Amt
Current Year Minus2$69,652CurrentYearMinus2Amt
Current Year Minus1$56,236CurrentYearMinus1Amt
Current Year$56,985CurrentYearAmt
Total$250,244TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$375,366GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationOCCASIONALLY EMPLOYEES OF THE CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE,INC. TRAVEL TO WASHINGTON D.C. TO MEET WITH BOTH ELECTED AND NON-ELECTED FEDERAL GOVERNMENT OFFICIALS (CONGRESSMAN, SENATORS AND NON-ELECTED GOVERNMENT OFFICIALS) TO DISCUSS PROPOSED OR EXISTING LEGISLATION. IN CERTAIN CIRCUMSTANCES, THE EMPLOYEES OF THE CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE, INC. ARE MERELY PROVIDING INFORMATION ON ASPECTS OF THE PROPOSED LEGISLATION OR EXISTING LEGISLATION THAT IS WITHIN THE EXPERTISE OF THE ORGANIZATION AND, IN OTHER CIRCUMSTANCES, THE EMPLOYEES OF THE CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE, INC. ARE EXPRESSING THEIR OPINION OR PROVIDING SUPPORT FOR EITHER ENACTING, MODIFYING OR SUPPORTING PARTICULAR LEGISLATION WHICH WOULD HAVE (OR DOES HAVE) AN IMPACT ON THE ENVIRONMENT OR INDUSTRIES THE CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE, INC. SUPPORTS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,000OtherCostOrOtherBasisAmt
Book Value$260,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$810,100OtherCostOrOtherBasisAmt
Depreciation$262,795DepreciationAmt
Book Value$547,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,713OtherCostOrOtherBasisAmt
Depreciation$87,867DepreciationAmt
Book Value$132,846BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,510OtherCostOrOtherBasisAmt
Depreciation$105,083DepreciationAmt
Book Value$17,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$957,578TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
FISHING PERMITS$4,675,690
RESTRICTED CASH$326,841
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,002,531TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,233,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,390NetUnrealizedGainsInvstAmt
Revenue Not Reported$42,390RevenueNotReportedAmt
Revenue Subtotal$2,190,621RevenueSubtotalAmt
Investment Expenses Not Incld$6,009InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,009RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,196,630TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,558,777TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,558,777ExpensesSubtotalAmt
Total Expenses Per Form990$1,558,777TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOOKERS BALLEvent1Nm
Gross Receipts Event1$198,655GrossReceiptsEvent1Amt
Gross Revenue Event1$198,655GrossRevenueEvent1Amt
Other Direct Expenses Event1$101,819OtherDirectExpensesEvent1Amt
Gross Receipts Total$198,655GrossReceiptsTotalAmt
Gross Revenue Total Events$198,655GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$101,819OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,819DirectExpenseSummaryEventsAmt
Net Income Summary$96,836NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN PAPPALARDOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$180,556BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$25,041DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$205,597TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescQUOHOG QUOTADesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$250,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PRIMARILY ASSIST WITH THE ORGANIZATION'S SPECIAL EVENTS.
FORM 990, PAGE 2, PART III, LINE 4DFISHERIES RESEARCH AND EDUCATING THE PUBLIC ON SUSTAINABILITY OF THE FISHERIES AND OTHER FISHERIES ISSUES.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS THAT ASSIST IN CARRYING OUT THE MISSION OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ASSOCIATION MAY ELECT THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7BCHANGES TO BY-LAWS REQUIRE MEMBERSHIP APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY FINANCE COMMITTEE AND MADE AVAIALABLE TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED ANNUALLY BY BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO REVIEWS AND APPROVES ALL OTHER EMPLOYEE SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS 186,055 32,000 54,330 OTHER PROFESSIONAL FEES 0 0 4,450 LESS: UBIT -3,500 0 0 CHOWDER SALES CONSULTING DESIGN-CHOWDER 3,500 0 0 TOTAL 186,055 32,000 58,780