STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC (EIN 04-3138784)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-23
IRS object ID
201331439349300718
Schema version
2012v2.1
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)
Timestamp2013-05-23T11:13:18-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX FAddressLine1
CityOSTERVILLECity
StateMAState
ZIP Code02655ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043138784EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAPE COD COMMERCIAL HOOKBusinessNameLine1
Business Name Line2FISHERMENS ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCAPENameControl
Phone5089452432Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameNICK MUTOName
TitleTREASURERTitle
Phone5089452432Phone
Date Signed2013-04-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J WALSH CPAName
Phone5084280790Phone
Date Prepared2013-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonERIC HESSE CHAIRMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1
CityCHATHAMCity
StateMAState
ZIP Code02633ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2617755GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteCCCHFA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROTECT AND RESTORE THE QUALITY OF THE OCEAN ENVIRONMENT AND ITS NATURAL RESOURCES BY USE OF NON-HARMFUL, NON-WASTEFUL COMMERCIAL FISHING PRACTICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers55TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1468202ContributionsGrantsPriorYear
Contributions Grants Current Year1690644ContributionsGrantsCurrentYear
Program Service Revenue Prior Year746386ProgramServiceRevenuePriorYear
Program Service Revenue CY693694ProgramServiceRevenueCY
Investment Income Prior Year398410InvestmentIncomePriorYear
Investment Income Current Year20069InvestmentIncomeCurrentYear
Other Revenue Prior Year20655OtherRevenuePriorYear
Other Revenue Current Year145929OtherRevenueCurrentYear
Total Revenue Prior Year2633653TotalRevenuePriorYear
Total Revenue Current Year2550336TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year777153SalariesEtcPriorYear
Salaries Etc Current Year896415SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27176TotalFundrsngExpCurrentYear
Other Expense Prior Year1210485OtherExpensePriorYear
Other Expenses Current Year759330OtherExpensesCurrentYear
Total Expenses Prior Year1987638TotalExpensesPriorYear
Total Expenses Current Year1655745TotalExpensesCurrentYear
Revenues Less Expenses Prior Year646015RevenuesLessExpensesPriorYear
Revenues Less Expenses CY894591RevenuesLessExpensesCY
Total Assets BOY5992777TotalAssetsBOY
Total Assets EOY7326100TotalAssetsEOY
Total Liabilities BOY2616484TotalLiabilitiesBOY
Total Liabilities EOY3055216TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3376293NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4270884NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROTECT AND RESTORE THE QUALITY OF THE OCEAN ENVIRONMENT AND ITS NATURAL RESOURCES BY USE OF NON-HARMFUL, NON-WASTEFUL COMMERCIAL FISHING PRACTICES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense523207Expense
DescriptionCAMPAIGN BY COMMERCIAL FISHERMEN AND OTHER CONCERNED COASTAL RESIDENTS FOR REFORM OF NEW ENGLAND GROUND FISHERIES MANAGEMENT TO MAKE IT ENVIRONMENTALLY SUSTAINABLE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense260242Expense
DescriptionPROTECTING THE HERRING RESOURCE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense449376Expense
Revenue693694Revenue
DescriptionCAPE 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense74814Expense
DescriptionRESEARCH OF FISHERIES AND EDUCATION OF PUBLIC ON FISHERIES ISSUES AND SUSTAINABILITY OF THE FISHERIES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp74814TotalOfOtherProgramServiceExp
Total Program Service Expense1307639TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMELISSA CLARKENamePerson
Telephone Number5089452432TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11566 MAIN STREETAddressLine1
CityCHATHAMCity
StateMAState
ZIP Code02633ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ANDREW BALER
CLERK2.00XX000
ERIC HESSE
CHAIRMAN2.00XX000
NICK MUTO
TREASURER/VI2.00XX000
TYE VECCHIONE
DIRECTOR2.00X000
GREG WALINSKI
DIRECTOR2.00X000
WILLIAM MARTIN
DIRECTOR2.00X000
PHIL MARSHAL
DIRECTOR2.00X000
ELLIOTT CARR
DIRECTOR2.00X000
KURT MARTIN
DIRECTOR2.00X000
BRUCE KAMINSKI
DIRECTOR2.00X000
JIM NASH
DIRECTOR2.00X000
JOHN PAPPALARDO
CEO45.00127500016774X
PAUL PARKER
EXEC DIRECTO45.00102000020063X
FieldValueIRS element (for citing)
Total Reportable Comp From Org229500TotalReportableCompFromOrg
Total Other Compensation36837TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues59109MembershipDues
All Other Contributions1631535AllOtherContributions
Total Contributions1690644TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPERMITS LEASINGDescription
Total Revenue Column693694TotalRevenueColumn
Related Or Exempt Function Income693694RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue693694TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20069TotalRevenueColumn
Exclusion$20,069ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events209074GrossIncomeFundraisingEvents
Fundraising Direct Expenses67419FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column141655TotalRevenueColumn
Exclusion$141,655ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory3664GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3664TotalRevenueColumn
Exclusion$3,664ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total Revenue Column610TotalRevenueColumn
Related Or Exempt Function Income610RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue610TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2550336TotalRevenueColumn
Related Or Exempt Function Income694304RelatedOrExemptFunctionIncome
Exclusion$165,388ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total714873Total
Program Services636999ProgramServices
Management And General66374ManagementAndGeneral
Fundraising11500Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total27892Total
Program Services24672ProgramServices
Management And General3220ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total90387Total
Program Services61510ProgramServices
Management And General28877ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total63263Total
Program Services53539ProgramServices
Management And General8148ManagementAndGeneral
Fundraising1576Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11304Total
Program Services1000ProgramServices
Management And General10304ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total293543Total
Program Services209653ProgramServices
Management And General81150ManagementAndGeneral
Fundraising2740Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total29481Total
Program Services20746ProgramServices
Management And General2735ManagementAndGeneral
Fundraising6000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49594Total
Program Services23867ProgramServices
Management And General20683ManagementAndGeneral
Fundraising5044Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17327Total
Management And General17327ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total45659Total
Program Services42643ProgramServices
Management And General2700ManagementAndGeneral
Fundraising316Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total74068Total
Program Services54408ProgramServices
Management And General19660ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total34764Total
Management And General34764ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15529Total
Management And General15529ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
QUOTA PURCHASES145671145671
DUES, FEES & PERMITS31813306021211
TELEPHONE50204224598
FUNDRAISING220710571150

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3350Total
Program Services850ProgramServices
Management And General2500ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1655745Total
Program Services1307639ProgramServices
Management And General320930ManagementAndGeneral
Fundraising27176Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1073610BOY
EOY997641EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY40567BOY
EOY40200EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY130613BOY
EOY200077EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY594707BOY
EOY562390EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY335BOY
EOY16220EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15562BOY
EOY10233EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1158338LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec125782LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1057564BOY
EOY1032556EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY103219BOY
EOY105806EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2976600BOY
EOY4360977EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5992777BOY
EOY7326100EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY90825BOY
EOY52270EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY592660BOY
EOY737240EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY1600000BOY
EOY2150000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY332999BOY
EOY115706EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2616484BOY
EOY3055216EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3269091BOY
EOY4161117EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY107202BOY
EOY109767EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3376293BOY
EOY4270884EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5992777BOY
EOY7326100EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses894591ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years862986CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years510747CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years707053CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1468202CurrentTaxYearMinus1Year
Current Tax Year1690644CurrentTaxYear
Total5239632Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1330840CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1855439CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2108203CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year752624CurrentTaxYearMinus1Year
Current Tax Year694304CurrentTaxYear
Total6741410Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year14417CurrentTaxYearMinus1Year
Current Tax Year212738CurrentTaxYear
Total227155Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2193826CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2366186CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2815256CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2235243CurrentTaxYearMinus1Year
Current Tax Year2597686CurrentTaxYear
Total12208197Total
FieldValueIRS element (for citing)
Public Support Total50912208197PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years447CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1093CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49430CurrentTaxYearMinus1Year
Current Tax Year20069CurrentTaxYear
Total72136Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years447CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1097CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1093CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49430CurrentTaxYearMinus1Year
Current Tax Year20069CurrentTaxYear
Total72136Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2194273CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2367283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2816349CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2284673CurrentTaxYearMinus1Year
Current Tax Year2617755CurrentTaxYear
Total12280333Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99410PublicSupportPercentage509
Prior Year Support Percentage0.99520PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$27,000DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB27000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE C, PART II-B, LINE 1ReturnReference
ExplanationTHE ORGANIZATION PAID REPRESENTATIVES TO DISCUSS ACTUAL AND POTENTIAL LEGISLATION AND MEET WITH SENATORS AND STAFF. THE PURPOSE WAS TO LOBBY FOR STABILIZING NEW ENGLAND FISHERIES MANAGEMENT AND STRENGTHEN THE MAGNUSON STEVENS FISHERY CONSERVATION ACT AND TO REPRESENT THE INTEREST OF THE FISHING INDUSTRY.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis260000OtherCostOrOtherBasis
Book Value260000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis739160OtherCostOrOtherBasis
Depreciation45466Depreciation
Book Value693694BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis92213OtherCostOrOtherBasis
Depreciation56464Depreciation
Book Value35749BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis66965OtherCostOrOtherBasis
Depreciation23852Depreciation
Book Value43113BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1032556TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionFISHING PERMITSDescription
Book Value4360977BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets4360977TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE ADVANCESDescription
Amount$115,706Amount
FieldValueIRS element (for citing)
Total Of Amounts115706TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2617755TotRevenueEtcAuditedFinclStmt
Other Revenues67419OtherRevenues
Revenue Not Rptd F99067419RevenueNotRptdF990
Revenue Subtotal2550336RevenueSubtotal
Total Revenue Per Form9902550336TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1723164TotExpensesEtcAuditedFinclStmt
Other Expenses Included67419OtherExpensesIncluded
Expenses Not Rptd F99067419ExpensesNotRptdF990
Expenses Subtotal1655745ExpensesSubtotal
Total Expenses Per Form9901655745TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DEVENT REVENUE 67,419
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DEVENT EXPENSES 67,419
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIIIDIRECT EVENT EXPENSES ARE NETTED AGAINST EVENT REVENUE FOR TAX REPORTING PURPOSES. DUE TO THE DIFFERENCE IN TAX REPORTING METHODOLOGY, TOTAL REVENUE AND TOTAL EXPENSES ARE 49,719 LESS ON THE TAX RETURN.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOOKERS BALLNameOfEvent1
Gross Receipts Event1201177GrossReceiptsEvent1
Gross Revenue Event1201177GrossRevenueEvent1
Rent Facility Costs Event118021RentFacilityCostsEvent1
Food And Beverage Event115213FoodAndBeverageEvent1
Entertainment Event17100EntertainmentEvent1
Other Direct Expenses Event122994OtherDirectExpensesEvent1
Name Of Event2OTHER EVENTSNameOfEvent2
Gross Receipts Event27897GrossReceiptsEvent2
Gross Revenue Event27897GrossRevenueEvent2
Food And Beverage Event21373FoodAndBeverageEvent2
Other Direct Expenses Event22718OtherDirectExpensesEvent2
Gross Receipts Total209074GrossReceiptsTotal
Gross Revenue Total Events209074GrossRevenueTotalEvents
Rent Facility Costs Total Events18021RentFacilityCostsTotalEvents
Food And Beverage Total Events16586FoodAndBeverageTotalEvents
Entertainment Total Events7100EntertainmentTotalEvents
Other Direct Expenses Total Events25712OtherDirectExpensesTotalEvents
Direct Expense Summary Events67419DirectExpenseSummaryEvents
Net Income Summary141655NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
VERVAINE DESIGN STUDIO
EMPLOYEE'S WIFE31310DESIGN SERVICESfalse
NICK MUTO
DIRECTOR50HONORARIUMfalse
TYE VECCHIONE
DIRECTOR906HONRARIUM,FISH SALESfalse
GREG WALINSKI
DIRECTOR500RESEARCH COMPENSATONfalse
FRED BENNETT
DIRECTOR2550FISH PIER HOSTfalse
CLAIRE FITZ-GERALD
EMPLOYEE2100RENTfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationFRED BENNETTS TERM AS DIRECTOR EXPIRED IN JUNE 2012 HE RECEIVED 450 IN REVENUE FOR BEING A FISH PIER HOST WHILE HE WAS A BOARD MEMBER AND 2100 SUBSEQUENT TO HIS TERMExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DRESEARCH OF FISHERIES AND EDUCATION OF PUBLIC ON FISHERIES ISSUES AND SUSTAINABILITY OF THE FISHERIES.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS THAT ASSIST IN CARRYING OUT THE MISSION OF THE ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS OF THE ASSOCIATION MAY ELECT THE BOARD MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BCHANGES TO BY-LAWS REQUIRE MEMBERSHIP APPROVAL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY FINANCE COMMITTEE AND MADE AVAIALABLE TO ALL BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED ANNUALLY BY BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ASALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD MEMBERS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSALARIES OF KEY PERSONNEL ARE REVIEWED BY BOARD MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GCONSULTANTS 209,653 81,150 2,740
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9EVENT REVENUE 67,419 EVENT EXPENSES -67,419