STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC (EIN 04-3138784)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-13
IRS object ID
201641659349300229
Schema version
2015v2.1
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)
Return2016-06-13T12:06:11-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043128198PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1Txt
CityOSTERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonELLIOTT CARRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5089452432PhoneNum
Signature2016-05-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WALSH CPAPreparerPersonNm
PTINP00239736PTIN
Phone5084280790PhoneNum
Preparation2016-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK MUTOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 JONATHANS WAYAddressLine1Txt
CityBREWSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,376,700GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCAPECODFISHERMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROTECT AND RESTORE THE QUALITY OF THE OCEAN ENVIRONMENT AND ITS NATURAL RESOURCES BY USE OF NON-HARMFUL, NON-WASTEFUL COMMERCIAL FISHING PRACTICES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,517,577PYContributionsGrantsAmt
CY Contributions Grants$1,630,388CYContributionsGrantsAmt
PY Program Service Revenue$479,952PYProgramServiceRevenueAmt
CY Program Service Revenue$497,253CYProgramServiceRevenueAmt
PY Investment Income$18,301PYInvestmentIncomeAmt
CY Investment Income$18,818CYInvestmentIncomeAmt
PY Other Revenue$157,983PYOtherRevenueAmt
CY Other Revenue$105,667CYOtherRevenueAmt
PY Total Revenue$2,173,813PYTotalRevenueAmt
CY Total Revenue$2,252,126CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,037,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,054,027CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,681CYTotalFundraisingExpenseAmt
PY Other Expenses$574,534PYOtherExpensesAmt
CY Other Expenses$576,787CYOtherExpensesAmt
PY Total Expenses$1,611,820PYTotalExpensesAmt
CY Total Expenses$1,630,814CYTotalExpensesAmt
PY Revenues Less Expenses$561,993PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$621,312CYRevenuesLessExpensesAmt
Total Assets BOY$7,794,501TotalAssetsBOYAmt
Total Assets EOY$8,627,187TotalAssetsEOYAmt
Total Liabilities BOY$2,627,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,838,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,167,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,788,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT AND RESTORE THE QUALITY OF THE OCEAN ENVIRONMENT AND ITS NATURAL RESOURCES BY USE OF NON-HARMFUL, NON-WASTEFUL COMMERCIAL FISHING PRACTICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$825,080ExpenseAmt
DescCAMPAIGN BY COMMERCIAL FISHERMEN AND OTHER CONCERNED COASTAL RESIDENTS FOR REFORM OF NEW ENGLAND GROUND FISHERIES MANAGEMENT TO MAKE IT ENVIRONMENTALLY SUSTAINABLE AND FOR PROTECTING THE FISHING RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$404,166ExpenseAmt
Revenue$497,253RevenueAmt
DescCAPE COD FISHERIES TRUST-A PROGRAM TO PROTECT DEPLETED FISH POPULATIONS IN A MANNER THAT REINVIGORATES FISHING BUSINESSES AND COASTAL COMMUNITIES BY PURCHASING AND FINANCING FISHING PERMITS TO MAINTAIN LOCAL OWNERSHIP IN EXCHANGE FOR SIGNING LEASEHOLD COVENANTS THAT PROTECT FISH, FISHERMEN AND FISHING CULTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,740ExpenseAmt
DescTHESE EXPENSES REPRESENT THE FIXED GEAR SECTOR EXPENSES THAT ARE COVERED BY THEIR ANNUAL CONTRACT WITH THE ALLIANCE WHICH REPRESENTS THE AMOUNT OF THE SECTOR MOU IN 2015.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$40,153ExpenseAmt
DescFISHERIES RESEARCH AND EDUCATING THE PUBLIC ON SUSTAINABILITY OF THE FISHERIES AND OTHER FISHERIES ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,153TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,291,139TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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)
PersonMELISSA CLARKEPersonNm
Phone5089452432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1Txt
CityCHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02633ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW BALER
DIRECTOR2.00Yes (X)$0$0$0
ERIC HESSE
DIRECTOR2.00Yes (X)$0$0$0
NICK MUTO
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
TYE VECCHIONE
DIRECTOR2.00Yes (X)$0$0$0
GREG WALINSKI
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM MARTIN
DIRECTOR2.00Yes (X)$0$0$0
PHIL MARSHALL
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ELLIOTT CARR
TREASURER2.00Yes (X)$0$0$0Yes (X)
BRUCE KAMINSKI
DIRECTOR2.00Yes (X)$0$0$0
JIM NASH
CLERK2.00Yes (X)$0$0$0Yes (X)
ABBY OUR ROSE
DIRECTOR2.00Yes (X)$0$0$0
GWEN A HOLDEN KELLY
DIRECTOR2.00Yes (X)$0$0$0
TIM LINNELL
DIRECTOR2.00Yes (X)$0$0$0
JOHN PAPPALARDO
CEO45.00$145,060$0$23,258Yes (X)
PAUL PARKER
PROGRAM DIRE45.00$122,040$0$22,442Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$267,100TotalReportableCompFromOrgAmt
Total Other Compensation$45,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$27,575MembershipDuesAmt
Fundraising$29,302FundraisingAmt
All Other Contributions$1,573,511AllOtherContributionsAmt
Total Contributions$1,630,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERMITS LEASINGDesc
Total Revenue Column$497,253TotalRevenueColumnAmt
Related Or Exempt Func Income$497,253RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$497,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,818TotalRevenueColumnAmt
Exclusion$18,818ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$226,138FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,302ContriRptFundraisingEventAmt
Fundraising Direct Expenses$124,574FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,564TotalRevenueColumnAmt
Exclusion$101,564ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,833GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,833TotalRevenueColumnAmt
Exclusion$3,833ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$270TotalRevenueColumnAmt
Related Or Exempt Func Income$270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,252,126TotalRevenueColumnAmt
Related Or Exempt Func Income$497,523RelatedOrExemptFuncIncomeAmt
Exclusion$124,215ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$845,468TotalAmt
Program Services$730,737ProgramServicesAmt
Management And General$61,867ManagementAndGeneralAmt
Fundraising$52,864FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,360TotalAmt
Program Services$29,068ProgramServicesAmt
Management And General$4,639ManagementAndGeneralAmt
Fundraising$1,653FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,087TotalAmt
Program Services$81,259ProgramServicesAmt
Management And General$18,480ManagementAndGeneralAmt
Fundraising$5,348FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,112TotalAmt
Program Services$58,056ProgramServicesAmt
Management And General$5,534ManagementAndGeneralAmt
Fundraising$4,522FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,418TotalAmt
Management And General$12,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$176,666TotalAmt
Program Services$158,815ProgramServicesAmt
Management And General$17,626ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,796TotalAmt
Program Services$16,909ProgramServicesAmt
Management And General$6,057ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,348TotalAmt
Program Services$20,739ProgramServicesAmt
Management And General$24,956ManagementAndGeneralAmt
Fundraising$8,653FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,146TotalAmt
Management And General$22,146ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,551TotalAmt
Program Services$69,829ProgramServicesAmt
Management And General$8,199ManagementAndGeneralAmt
Fundraising$1,523FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,408TotalAmt
Program Services$54,408ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,450TotalAmt
Management And General$35,450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,241TotalAmt
Management And General$14,241ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
QUOTA PURCHASES$50,939$50,939
TRAINING$31,633$12,569$18,258$806
MISCELLANEOUS$13,687$3,442$245$10,000
DUES, FEES & PERMITS$7,504$4,369$2,878$257

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,630,814TotalAmt
Program Services$1,291,139ProgramServicesAmt
Management And General$252,994ManagementAndGeneralAmt
Fundraising$86,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,407,874BOYAmt
EOY$2,195,565EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,455BOYAmt
EOY$75,806EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$525,808BOYAmt
EOY$490,743EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,955BOYAmt
EOY$12,918EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,969BOYAmt
EOY$17,768EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,143,130LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,715LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$985,174BOYAmt
EOY$955,415EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$111,078BOYAmt
EOY$363,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,515,188BOYAmt
EOY$4,515,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,794,501BOYAmt
EOY$8,627,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,930BOYAmt
EOY$42,460EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$575,376BOYAmt
EOY$569,208EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,825,000BOYAmt
EOY$1,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,694BOYAmt
EOY$726,706EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,627,000BOYAmt
EOY$2,838,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,050,984BOYAmt
EOY$5,674,350EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,517BOYAmt
EOY$114,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,167,501BOYAmt
EOY$5,788,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,794,501BOYAmt
EOY$8,627,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$621,312ReconcilationRevenueExpnssAmt
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$1,468,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,690,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,630,388CurrentTaxYearAmt
Total$7,698,347TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,757CurrentTaxYearMinus1YearAmt
Current Tax Year$497,523CurrentTaxYearAmt
Total$2,831,868TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,750CurrentTaxYearMinus1YearAmt
Current Tax Year$229,971CurrentTaxYearAmt
Total$971,552TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,235,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,597,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,028,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,282,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,357,882CurrentTaxYearAmt
Total$11,501,767TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,501,767PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,301CurrentTaxYearMinus1YearAmt
Current Tax Year$18,818CurrentTaxYearAmt
Total$125,857TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,301CurrentTaxYearMinus1YearAmt
Current Tax Year$18,818CurrentTaxYearAmt
Total$125,857TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,284,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,617,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,048,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300,385CurrentTaxYearMinus1YearAmt
Current Tax Year$2,376,700CurrentTaxYearAmt
Total$11,627,624TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98920PublicSupportCY509Pct
Public Support PY5090.99100PublicSupportPY509Pct
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$57,331FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$57,331FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,698,057FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,755,388FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$237,769FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,442FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$235,166CurrentYearMinus2Amt
Current Year Minus1$236,920CurrentYearMinus1Amt
Current Year$237,769CurrentYearAmt
Total$709,855TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,064,783LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$46,209CurrentYearMinus2Amt
Current Year Minus1$54,929CurrentYearMinus1Amt
Current Year$57,331CurrentYearAmt
Total$158,469TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$58,792CurrentYearMinus2Amt
Current Year Minus1$59,230CurrentYearMinus1Amt
Current Year$59,442CurrentYearAmt
Total$177,464TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$266,196GrassrootsCeilingAmt

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$741,689OtherCostOrOtherBasisAmt
Depreciation$101,044DepreciationAmt
Book Value$640,645BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,342OtherCostOrOtherBasisAmt
Depreciation$52,003DepreciationAmt
Book Value$43,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,099OtherCostOrOtherBasisAmt
Depreciation$34,668DepreciationAmt
Book Value$11,431BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$955,415TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFISHING PERMITSDesc
Book Value$4,515,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,515,188TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$726,706Amt
FieldValueIRS element (for citing)
Total Liability$726,706TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,376,700TotalRevEtcAuditedFinclStmtAmt
Other Revenue$124,574OtherRevenueAmt
Revenue Not Reported$124,574RevenueNotReportedAmt
Revenue Subtotal$2,252,126RevenueSubtotalAmt
Total Revenue Per Form990$2,252,126TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,755,388TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$124,574OtherExpensesIncludedAmt
Expenses Not Reported$124,574ExpensesNotReportedAmt
Expenses Subtotal$1,630,814ExpensesSubtotalAmt
Total Expenses Per Form990$1,630,814TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT REVENUE 124,574
SCHEDULE D, PAGE 4, PART XII, LINE 2DEVENT EXPENSES 124,574

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOOKERS BALLEvent1Nm
Gross Receipts Event1$237,944GrossReceiptsEvent1Amt
Charitable Contri Event1$20,136CharitableContriEvent1Amt
Gross Revenue Event1$217,808GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,120RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,310FoodAndBeverageEvent1Amt
Entertainment Event1$3,100EntertainmentEvent1Amt
Other Direct Expenses Event1$54,611OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$17,496GrossReceiptsEvent2Amt
Charitable Contri Event2$9,166CharitableContriEvent2Amt
Gross Revenue Event2$8,330GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,433OtherDirectExpensesEvent2Amt
Gross Receipts Total$255,440GrossReceiptsTotalAmt
Charitable Contributions Tot$29,302CharitableContributionsTotAmt
Gross Revenue Total Events$226,138GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$25,120RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$34,310FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$124,574DirectExpenseSummaryEventsAmt
Net Income Summary$101,564NetIncomeSummaryAmt

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$145,060BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$23,258DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$168,318TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationIN AN EFFORT TO PROMOTE GOOD HEALTH, THE CAPE COD COMMERCIAL FISHERMEN'S ALLIANCE PAYS UP TO 300 ANNUALLY TOWARDS AN EMPLOYEE'S GYM MEMBERSHIP.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
VERVAINE DESIGN STUDIO
EMPLOYEE'S WIFE$26,150DESIGN SERVICESfalse
NICK MUTO
DIRECTOR$1,824HOSTED CLAMBAKESfalse
NICK MUTO
DIRECTOR$50HONORARIUMfalse
JIM NASH
DIRECTOR$205LEASED QUOTA TO CFAfalse
JESSE ROSE
HUSBAND OF DIR$47,543LEASED QUOTA FR CFAfalse
TIM LINNELL
DIRECTOR$1,489LEASED QUOTA TO CFAfalse
LISA CAVANAUGH
DIRECTOR FIANCE$8,700COMMUNICATIONSfalse
TYE VECCHIONE
DIRECTOR$307LEASED QUOTA TO CFAfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 158,815 17,626 225
FORM 990, PART XI, LINE 9EVENT REVENUE 124,574 EVENT EXPENSES -124,574

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationORGANIZATION FILED FORM 5768 IN APRIL, 2014.ExplanationTxt