STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC (EIN 04-3138784)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-22
IRS object ID
201541429349300314
Schema version
2014v5.0
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)
Return2015-05-22T12:02:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-04-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WALSH CPAPreparerPersonNm
PTINP00239736PTIN
Phone5084280790PhoneNum
Preparation2015-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK MUTO CHAIRMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1Txt
CityCHATHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02633ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,300,385GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,391,536PYContributionsGrantsAmt
CY Contributions Grants$1,517,577CYContributionsGrantsAmt
PY Program Service Revenue$340,785PYProgramServiceRevenueAmt
CY Program Service Revenue$479,952CYProgramServiceRevenueAmt
PY Investment Income$9,074PYInvestmentIncomeAmt
CY Investment Income$18,301CYInvestmentIncomeAmt
PY Other Revenue$193,449PYOtherRevenueAmt
CY Other Revenue$157,983CYOtherRevenueAmt
PY Total Revenue$1,934,844PYTotalRevenueAmt
CY Total Revenue$2,173,813CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$992,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,037,286CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,220CYTotalFundraisingExpenseAmt
PY Other Expenses$607,245PYOtherExpensesAmt
CY Other Expenses$574,534CYOtherExpensesAmt
PY Total Expenses$1,600,220PYTotalExpensesAmt
CY Total Expenses$1,611,820CYTotalExpensesAmt
PY Revenues Less Expenses$334,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$561,993CYRevenuesLessExpensesAmt
Total Assets BOY$7,431,262TotalAssetsBOYAmt
Total Assets EOY$7,794,501TotalAssetsEOYAmt
Total Liabilities BOY$2,825,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,627,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,605,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,167,501NetAssetsOrFundBalancesEOYAmt
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$852,055ExpenseAmt
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$402,075ExpenseAmt
Revenue$479,952RevenueAmt
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$23,562ExpenseAmt
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 2014.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,277,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW BALER
CLERK2.00Yes (X)Yes (X)$0$0$0
ERIC HESSE
DIRECTOR2.00Yes (X)$0$0$0
NICK MUTO
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
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)Yes (X)$0$0$0
ELLIOTT CARR
TREASURER2.00Yes (X)Yes (X)$0$0$0
KURT MARTIN
DIRECTOR2.00Yes (X)$0$0$0
BRUCE KAMINSKI
DIRECTOR2.00Yes (X)$0$0$0
JIM NASH
DIRECTOR2.00Yes (X)$0$0$0
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$141,596$0$25,143Yes (X)
PAUL PARKER
EXEC DIRECTO45.00$118,961$0$23,565Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$260,557TotalReportableCompFromOrgAmt
Total Other Compensation$48,708TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$26,152MembershipDuesAmt
Fundraising$66,136FundraisingAmt
All Other Contributions$1,425,289AllOtherContributionsAmt
Total Contributions$1,517,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERMITS LEASINGDesc
Total Revenue Column$479,952TotalRevenueColumnAmt
Related Or Exempt Func Income$479,952RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$479,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,301TotalRevenueColumnAmt
Exclusion$18,301ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$214,376FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,572FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,804TotalRevenueColumnAmt
Exclusion$87,804ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,374GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,374TotalRevenueColumnAmt
Exclusion$4,374ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$65,805TotalRevenueColumnAmt
Related Or Exempt Func Income$65,805RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$65,805OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,173,813TotalRevenueColumnAmt
Related Or Exempt Func Income$545,757RelatedOrExemptFuncIncomeAmt
Exclusion$110,479ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$826,307TotalAmt
Program Services$742,563ProgramServicesAmt
Management And General$76,291ManagementAndGeneralAmt
Fundraising$7,453FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,482TotalAmt
Program Services$31,457ProgramServicesAmt
Management And General$5,025ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,580TotalAmt
Program Services$80,823ProgramServicesAmt
Management And General$22,757ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,917TotalAmt
Program Services$62,383ProgramServicesAmt
Management And General$7,786ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,317TotalAmt
Management And General$12,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,057TotalAmt
Program Services$109,907ProgramServicesAmt
Management And General$38,075ManagementAndGeneralAmt
Fundraising$4,075FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,475TotalAmt
Program Services$11,244ProgramServicesAmt
Management And General$9,874ManagementAndGeneralAmt
Fundraising$357FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,412TotalAmt
Program Services$17,642ProgramServicesAmt
Management And General$25,039ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,939TotalAmt
Management And General$25,939ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,263TotalAmt
Program Services$76,558ProgramServicesAmt
Management And General$3,805ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,697TotalAmt
Program Services$47,544ProgramServicesAmt
Management And General$19,153ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,323TotalAmt
Management And General$35,323ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,773TotalAmt
Management And General$15,773ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
QUOTA PURCHASES$92,303$92,303
DUES, FEES & PERMITS$16,791$4,952$6,883$4,956
TRAINING$5,163$316$4,847
MISCELLANEOUS$4,084$4,084

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,937TotalAmt
Management And General$1,937ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,611,820TotalAmt
Program Services$1,277,692ProgramServicesAmt
Management And General$314,908ManagementAndGeneralAmt
Fundraising$19,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,199,272BOYAmt
EOY$1,407,874EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,503BOYAmt
EOY$228,455EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$544,532BOYAmt
EOY$525,808EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,200BOYAmt
EOY$1,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,894BOYAmt
EOY$18,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,137,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,004,761BOYAmt
EOY$985,174EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$108,323BOYAmt
EOY$111,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,391,777BOYAmt
EOY$4,515,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,431,262BOYAmt
EOY$7,794,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,193BOYAmt
EOY$149,930EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$581,545BOYAmt
EOY$575,376EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,925,000BOYAmt
EOY$1,825,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,016BOYAmt
EOY$76,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,825,754BOYAmt
EOY$2,627,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,493,119BOYAmt
EOY$5,050,984EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,389BOYAmt
EOY$116,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,605,508BOYAmt
EOY$5,167,501EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,431,262BOYAmt
EOY$7,794,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$561,993ReconcilationRevenueExpnssAmt
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$707,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,468,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,690,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,536CurrentTaxYearMinus1YearAmt
Current Tax Year$1,517,577CurrentTaxYearAmt
Total$6,775,012TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,108,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$694,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,660CurrentTaxYearMinus1YearAmt
Current Tax Year$545,757CurrentTaxYearAmt
Total$4,442,548TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,676CurrentTaxYearMinus1YearAmt
Current Tax Year$218,750CurrentTaxYearAmt
Total$741,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,815,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,235,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,597,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,028,872CurrentTaxYearMinus1YearAmt
Current Tax Year$2,282,084CurrentTaxYearAmt
Total$11,959,141TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,959,141PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,239CurrentTaxYearMinus1YearAmt
Current Tax Year$18,301CurrentTaxYearAmt
Total$108,132TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,239CurrentTaxYearMinus1YearAmt
Current Tax Year$18,301CurrentTaxYearAmt
Total$108,132TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,816,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,617,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,048,111CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300,385CurrentTaxYearAmt
Total$12,067,273TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99100PublicSupportCY509Pct
Public Support PY5090.99250PublicSupportPY509Pct
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

FieldValueIRS element (for citing)
Political Expenditures$54,929PoliticalExpendituresAmt
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,929FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,929FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,683,463FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,738,392FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$236,920FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,230FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$235,166CurrentYearMinus1Amt
Current Year$236,920CurrentYearAmt
Total$472,086TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$708,129LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$46,209CurrentYearMinus1Amt
Current Year$54,929CurrentYearAmt
Total$101,138TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$58,792CurrentYearMinus1Amt
Current Year$59,230CurrentYearAmt
Total$118,022TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$177,033GrassrootsCeilingAmt

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 PROVING 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$741,688OtherCostOrOtherBasisAmt
Depreciation$82,502DepreciationAmt
Book Value$659,186BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,134OtherCostOrOtherBasisAmt
Depreciation$42,479DepreciationAmt
Book Value$52,655BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,617OtherCostOrOtherBasisAmt
Depreciation$27,284DepreciationAmt
Book Value$13,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$985,174TotalBookValueLandBuildingsAmt

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$76,694Amt
FieldValueIRS element (for citing)
Total Liability$76,694TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,300,385TotalRevEtcAuditedFinclStmtAmt
Other Revenue$126,572OtherRevenueAmt
Revenue Not Reported$126,572RevenueNotReportedAmt
Revenue Subtotal$2,173,813RevenueSubtotalAmt
Total Revenue Per Form990$2,173,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,738,392TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$126,572OtherExpensesIncludedAmt
Expenses Not Reported$126,572ExpensesNotReportedAmt
Expenses Subtotal$1,611,820ExpensesSubtotalAmt
Total Expenses Per Form990$1,611,820TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT REVENUE 126,572
SCHEDULE D, PAGE 4, PART XII, LINE 2DEVENT EXPENSES 126,572

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOOKERS BALLEvent1Nm
Gross Receipts Event1$254,206GrossReceiptsEvent1Amt
Charitable Contri Event1$66,136CharitableContriEvent1Amt
Gross Revenue Event1$188,070GrossRevenueEvent1Amt
Food And Beverage Event1$35,082FoodAndBeverageEvent1Amt
Entertainment Event1$2,400EntertainmentEvent1Amt
Other Direct Expenses Event1$69,686OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$26,306GrossReceiptsEvent2Amt
Gross Revenue Event2$26,306GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,404OtherDirectExpensesEvent2Amt
Gross Receipts Total$280,512GrossReceiptsTotalAmt
Charitable Contributions Tot$66,136CharitableContributionsTotAmt
Gross Revenue Total Events$214,376GrossRevenueTotalEventsAmt
Food And Beverage Total Events$35,082FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$89,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,572DirectExpenseSummaryEventsAmt
Net Income Summary$87,804NetIncomeSummaryAmt

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$141,596BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$25,143DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$166,739TotalCompensationFilingOrgAmt

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 (20 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
VERVAINE DESIGN STUDIO
EMPLOYEE'S WIFE$15,443DESIGN SERVICESfalse
NICK MUTO
DIRECTOR$7,667HOSTED 3 CLAMBAKESfalse
NICK MUTO
DIRECTOR$213PURCHASED SEAFOODfalse
NICK MUTO
DIRECTOR$500STIPEND FOR MEETINGfalse
NICK MUTO
DIRECTOR$50HONORARIUMfalse
BRUCE KAMINSKI
DIRECTOR$500STIPEND FOR MEETINGfalse
CALEB LINNELL
DIRECTOR'S SON$500INTERNSHIPfalse
ERIC HESSE
DIRECTOR$3,000RESEARCH TRIPSfalse
GREG WALINSKI
DIRECTOR$2,500RESEARCH TRIPSfalse
GREG WALINSKI
DIRECTOR$85,000PURCHASED PERMITfalse
GREG WALINSKI
DIRECTOR$500STIPEND FOR MEETINGfalse
JIM NASH
DIRECTOR$100STIPEND FOR TRAININGfalse
KURT MARTIN
DIRECTOR$252PURCHASED SEAFOODfalse
KURT MARTIN
DIRECTOR$50HONORARIUMfalse
TIM LINNELL
DIRECTOR$784PURCHASED SEAFOODfalse
TIM LINNELL
DIRECTOR$500STIPEND FOR MEETINGfalse
TIM LINNELL
DIRECTOR$50HONORARIUMfalse
WILL MARTIN
DIRECTOR$225PURCHASED SEAFOODfalse
WILL MARTIN
DIRECTOR$50STIPEND FOR MEETINGfalse
WILL MARTIN
DIRECTOR$50HONORARIUMfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationGREG WALINSKI 500 DIRECTOR STIPEND FOR MEETING JIM NASH 100 DIRECTOR STIPEND FOR TRAINING KURT MARTIN 252 DIRECTOR PURCHASED SEAFOOD KURT MARTIN 50 DIRECTOR HONORARIUM TIM LINNELL 784 DIRECTOR PURCHASED SEAFOOD TIM LINNELL 500 DIRECTOR STIPEND FOR MEETING TIM LINNELL 50 DIRECTOR HONORARIUM WILL MARTIN 225 DIRECTOR PURCHASED SEAFOOD WILL MARTIN 50 DIRECTOR STIPEND FOR MEETING WILL MARTIN 50 DIRECTOR HONORARIUMExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 XI, LINE 9EVENT REVENUE 126,572 EVENT EXPENSES -126,572

Averaging Attachment AveragingAttachment

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