STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC (EIN 04-3138784)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-21
IRS object ID
201411419349300621
Schema version
2013v3.1
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)
Return2014-05-21T12:21:16-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS WALSH & EATON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1
CityOSTERVILLECity
StateMAState
ZIP Code02655ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043138784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPE COD COMMERCIALBusinessNameLine1
Business Name Line2FISHERMEN'S ALLIANCE INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCAPEBusinessNameControlTxt
Phone5089452432PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1
CityCHATHAMCity
StateMAState
ZIP Code02633ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLIOTT CARRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5089452432PhoneNum
Signature2014-04-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WALSH CPAPreparerPersonNm
PTINP00239736PTIN
Phone5084280790PhoneNum
Preparation2014-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK MUTO CHAIRMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1
CityCHATHAMCity
StateMAState
ZIP Code02633ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,203,111GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,690,644PYContributionsGrantsAmt
CY Contributions Grants$1,391,536CYContributionsGrantsAmt
PY Program Service Revenue$693,694PYProgramServiceRevenueAmt
CY Program Service Revenue$340,785CYProgramServiceRevenueAmt
PY Investment Income$20,069PYInvestmentIncomeAmt
CY Investment Income$9,074CYInvestmentIncomeAmt
PY Other Revenue$145,929PYOtherRevenueAmt
CY Other Revenue$193,449CYOtherRevenueAmt
PY Total Revenue$2,550,336PYTotalRevenueAmt
CY Total Revenue$1,934,844CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$896,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$992,975CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,674CYTotalFundraisingExpenseAmt
PY Other Expenses$759,330PYOtherExpensesAmt
CY Other Expenses$607,245CYOtherExpensesAmt
PY Total Expenses$1,655,745PYTotalExpensesAmt
CY Total Expenses$1,600,220CYTotalExpensesAmt
PY Revenues Less Expenses$894,591PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334,624CYRevenuesLessExpensesAmt
Total Assets BOY$7,326,100TotalAssetsBOYAmt
Total Assets EOY$7,431,262TotalAssetsEOYAmt
Total Liabilities BOY$3,055,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,825,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,270,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,605,508NetAssetsOrFundBalancesEOYAmt
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$880,363ExpenseAmt
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 HERRING RESOURCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$342,133ExpenseAmt
Revenue$340,785RevenueAmt
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$42,053ExpenseAmt
DescTHESE EXPENSES REPRESENT THE FIXED GEAR SECTOR EXPENSES THAT ARE COVERED BY THEIR ANNUAL CONTRACT WITH THE ALLIANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,264,549TotalProgramServiceExpensesAmt
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 EntYes (true)BusinessRlnWithOfficerEntInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 STREETAddressLine1
CityCHATHAMCity
StateMAState
ZIP Code02633ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NICK MUTO
CHAIRMAN2.00Yes (X)Yes (X)$1,250$0$0
ANDREW BALER
CLERK2.00Yes (X)Yes (X)$0$0$0
ERIC HESSE
DIRECTOR2.00Yes (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 MARSHAL
VICE CHAIRMA2.00Yes (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
JOHN PAPPALARDO
CEO45.00$129,668$0$20,864Yes (X)
PAUL PARKER
EXEC DIRECTO45.00$103,734$0$22,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$234,652TotalReportableCompFromOrgAmt
Total Other Compensation$43,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$56,155MembershipDuesAmt
Fundraising$2,420FundraisingAmt
All Other Contributions$1,332,961AllOtherContributionsAmt
Total Contributions$1,391,536TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERMITS LEASINGDesc
Total Revenue Column$340,785TotalRevenueColumnAmt
Related Or Exempt Func Income$340,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$340,785TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,239TotalRevenueColumnAmt
Exclusion$19,239ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$155,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$165,165OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$10,165OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,165TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$290,341FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,420ContriRptFundraisingEventAmt
Fundraising Direct Expenses$103,102FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,239TotalRevenueColumnAmt
Exclusion$187,239ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,335GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,335TotalRevenueColumnAmt
Exclusion$5,335ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$875TotalRevenueColumnAmt
Related Or Exempt Func Income$875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$875OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,934,844TotalRevenueColumnAmt
Related Or Exempt Func Income$331,495RelatedOrExemptFuncIncomeAmt
Exclusion$211,813ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$777,803TotalAmt
Program Services$689,058ProgramServicesAmt
Management And General$82,585ManagementAndGeneralAmt
Fundraising$6,160FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,038TotalAmt
Program Services$28,711ProgramServicesAmt
Management And General$5,327ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,645TotalAmt
Program Services$85,383ProgramServicesAmt
Management And General$25,171ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,489TotalAmt
Program Services$59,984ProgramServicesAmt
Management And General$9,749ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,696TotalAmt
Program Services$3,250ProgramServicesAmt
Management And General$13,446ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$185,805TotalAmt
Program Services$132,852ProgramServicesAmt
Management And General$49,342ManagementAndGeneralAmt
Fundraising$3,611FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,865TotalAmt
Program Services$38,866ProgramServicesAmt
Management And General$3,999ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,164TotalAmt
Program Services$22,802ProgramServicesAmt
Management And General$18,741ManagementAndGeneralAmt
Fundraising$6,621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,534TotalAmt
Management And General$18,735ManagementAndGeneralAmt
Fundraising$799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,607TotalAmt
Program Services$67,153ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,822TotalAmt
Program Services$54,437ProgramServicesAmt
Management And General$19,385ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,697TotalAmt
Management And General$34,697ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,253TotalAmt
Management And General$15,253ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
QUOTA PURCHASES$68,558$68,558
DUES, FEES & PERMITS$10,927$7,280$3,520$127
TRAINING$10,270$3,750$6,520
TELEPHONE$5,762$5,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,285TotalAmt
Program Services$2,465ProgramServicesAmt
Management And General$2,579ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,600,220TotalAmt
Program Services$1,264,549ProgramServicesAmt
Management And General$315,997ManagementAndGeneralAmt
Fundraising$19,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$997,641BOYAmt
EOY$1,199,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,200BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,077BOYAmt
EOY$121,503EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$562,390BOYAmt
EOY$544,532EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,220BOYAmt
EOY$32,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,233BOYAmt
EOY$8,894EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,121,703LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,032,556BOYAmt
EOY$1,004,761EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$105,806BOYAmt
EOY$108,323EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,360,977BOYAmt
EOY$4,391,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,326,100BOYAmt
EOY$7,431,262EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,270BOYAmt
EOY$55,193EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$737,240BOYAmt
EOY$581,545EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,150,000BOYAmt
EOY$1,925,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,706BOYAmt
EOY$264,016EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,055,216BOYAmt
EOY$2,825,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,161,117BOYAmt
EOY$4,493,119EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,767BOYAmt
EOY$112,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,270,884BOYAmt
EOY$4,605,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,326,100BOYAmt
EOY$7,431,262EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$334,624ReconcilationRevenueExpnssAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$510,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,690,644CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,536CurrentTaxYearAmt
Total$5,768,182TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,855,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,108,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$752,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$694,304CurrentTaxYearMinus1YearAmt
Current Tax Year$341,660CurrentTaxYearAmt
Total$5,752,230TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,738CurrentTaxYearMinus1YearAmt
Current Tax Year$295,676CurrentTaxYearAmt
Total$522,831TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,366,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,815,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,235,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,597,686CurrentTaxYearMinus1YearAmt
Current Tax Year$2,028,872CurrentTaxYearAmt
Total$12,043,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,043,243PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,069CurrentTaxYearMinus1YearAmt
Current Tax Year$19,239CurrentTaxYearAmt
Total$90,928TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,069CurrentTaxYearMinus1YearAmt
Current Tax Year$19,239CurrentTaxYearAmt
Total$90,928TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,367,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,816,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,284,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,617,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,048,111CurrentTaxYearAmt
Total$12,134,171TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99250PublicSupportCY509Pct
Public Support PY5090.99410PublicSupportPY509Pct
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$46,209PoliticalExpendituresAmt
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,209FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,209FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,657,113FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,703,322FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,166FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,792FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$235,166CurrentYearAmt
Total$235,166TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$352,749LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$46,209CurrentYearAmt
Total$46,209TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$58,792CurrentYearAmt
Total$58,792TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$88,188GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationFROM TIME TO TIME 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$739,660OtherCostOrOtherBasisAmt
Depreciation$63,961DepreciationAmt
Book Value$675,699BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,282OtherCostOrOtherBasisAmt
Depreciation$32,965DepreciationAmt
Book Value$59,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,761OtherCostOrOtherBasisAmt
Depreciation$20,016DepreciationAmt
Book Value$9,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,004,761TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFISHING PERMITSDesc
Book Value$4,391,777BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,391,777TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$264,016Amt
FieldValueIRS element (for citing)
Total Liability$264,016TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,037,946TotalRevEtcAuditedFinclStmtAmt
Other Revenue$103,102OtherRevenueAmt
Revenue Not Reported$103,102RevenueNotReportedAmt
Revenue Subtotal$1,934,844RevenueSubtotalAmt
Total Revenue Per Form990$1,934,844TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,703,322TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$103,102OtherExpensesIncludedAmt
Expenses Not Reported$103,102ExpensesNotReportedAmt
Expenses Subtotal$1,600,220ExpensesSubtotalAmt
Total Expenses Per Form990$1,600,220TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT REVENUE 103,102
SCHEDULE D, PAGE 4, PART XII, LINE 2DEVENT EXPENSES 103,102

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HOOKERS BALLNameOfEvent1Amt
Gross Receipts Event1$272,152GrossReceiptsEvent1Amt
Charitable Contri Event1$2,420CharitableContriEvent1Amt
Gross Revenue Event1$269,732GrossRevenueEvent1Amt
Food And Beverage Event1$28,773FoodAndBeverageEvent1Amt
Entertainment Event1$4,500EntertainmentEvent1Amt
Other Direct Expenses Event1$47,429OtherDirectExpensesEvent1Amt
Name Of Event2OTHER EVENTSNameOfEvent2Amt
Gross Receipts Event2$20,609GrossReceiptsEvent2Amt
Gross Revenue Event2$20,609GrossRevenueEvent2Amt
Food And Beverage Event2$7,674FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,726OtherDirectExpensesEvent2Amt
Gross Receipts Total$292,761GrossReceiptsTotalAmt
Charitable Contributions Tot$2,420CharitableContributionsTotAmt
Gross Revenue Total Events$290,341GrossRevenueTotalEventsAmt
Food And Beverage Total Events$36,447FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,155OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,102DirectExpenseSummaryEventsAmt
Net Income Summary$187,239NetIncomeSummaryAmt

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$129,668BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$20,864DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$150,532TotalCompensationFilingOrgAmt

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 (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
VERVAINE DESIGN STUDIO
EMPLOYEE'S WIFE$31,645DESIGN SERVICESfalse
BACKSIDE BAKES
DIRECTOR$1,142CLAMBAKEfalse
NICK MUTO
DIRECTOR$1,250TESTIFY TO SENATEfalse
JIM NASH
DIRECTOR$50HONORARIUMfalse
GREG WALINSKI
DIRECTOR$4,505RESEARCH TRIPSfalse
ERIC HESSE
DIRECTOR$4,436RESEARCH TRIPSfalse
ERIC BRAZER
FORMER EMPLOYEE$2,320CONSULTINGfalse
ELLIOTT CARR
DIRECTOR$250PURCHASED BOOKSfalse
KURT MARTIN
DIRECTOR$1,238PURCHASED LOBSTERfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 IX, LINE 11GCONSULTANTS 132,852 49,342 3,611
FORM 990, PART XI, LINE 9EVENT REVENUE 103,102 EVENT EXPENSES -103,102

Averaging Attachment AveragingAttachment

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