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
Form 990
Schedule A
Schedule C
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-23T11:13:18-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043138784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAPE COD COMMERCIAL HOOK	BusinessNameLine1
Business Name Line2	FISHERMENS ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CAPE	NameControl
Phone	5089452432	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1566 MAIN STREET	AddressLine1
City	CHATHAM	City
State	MA	State
ZIP Code	02633	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NICK MUTO	Name
Title	TREASURER	Title
Phone	5089452432	Phone
Date Signed	2013-04-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2013-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC HESSE CHAIRMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1566 MAIN STREET	AddressLine1
City	CHATHAM	City
State	MA	State
ZIP Code	02633	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2617755	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CCCHFA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO 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 Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1468202	ContributionsGrantsPriorYear
Contributions Grants Current Year	1690644	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	746386	ProgramServiceRevenuePriorYear
Program Service Revenue CY	693694	ProgramServiceRevenueCY
Investment Income Prior Year	398410	InvestmentIncomePriorYear
Investment Income Current Year	20069	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20655	OtherRevenuePriorYear
Other Revenue Current Year	145929	OtherRevenueCurrentYear
Total Revenue Prior Year	2633653	TotalRevenuePriorYear
Total Revenue Current Year	2550336	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	777153	SalariesEtcPriorYear
Salaries Etc Current Year	896415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27176	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1210485	OtherExpensePriorYear
Other Expenses Current Year	759330	OtherExpensesCurrentYear
Total Expenses Prior Year	1987638	TotalExpensesPriorYear
Total Expenses Current Year	1655745	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	646015	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	894591	RevenuesLessExpensesCY
Total Assets BOY	5992777	TotalAssetsBOY
Total Assets EOY	7326100	TotalAssetsEOY
Total Liabilities BOY	2616484	TotalLiabilitiesBOY
Total Liabilities EOY	3055216	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3376293	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4270884	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO 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 Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	523207	Expense
Description	CAMPAIGN BY COMMERCIAL FISHERMEN AND OTHER CONCERNED COASTAL RESIDENTS FOR REFORM OF NEW ENGLAND GROUND FISHERIES MANAGEMENT TO MAKE IT ENVIRONMENTALLY SUSTAINABLE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	260242	Expense
Description	PROTECTING THE HERRING RESOURCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	449376	Expense
Revenue	693694	Revenue
Description	CAPE 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

Field	Value	IRS element (for citing)
Expense	74814	Expense
Description	RESEARCH OF FISHERIES AND EDUCATION OF PUBLIC ON FISHERIES ISSUES AND SUSTAINABILITY OF THE FISHERIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	74814	TotalOfOtherProgramServiceExp
Total Program Service Expense	1307639	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MELISSA CLARKE	NamePerson
Telephone Number	5089452432	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1566 MAIN STREET	AddressLine1
City	CHATHAM	City
State	MA	State
ZIP Code	02633	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ANDREW BALER
CLERK	2.00	X	X	0	0	0
ERIC HESSE
CHAIRMAN	2.00	X	X	0	0	0
NICK MUTO
TREASURER/VI	2.00	X	X	0	0	0
TYE VECCHIONE
DIRECTOR	2.00	X		0	0	0
GREG WALINSKI
DIRECTOR	2.00	X		0	0	0
WILLIAM MARTIN
DIRECTOR	2.00	X		0	0	0
PHIL MARSHAL
DIRECTOR	2.00	X		0	0	0
ELLIOTT CARR
DIRECTOR	2.00	X		0	0	0
KURT MARTIN
DIRECTOR	2.00	X		0	0	0
BRUCE KAMINSKI
DIRECTOR	2.00	X		0	0	0
JIM NASH
DIRECTOR	2.00	X		0	0	0
JOHN PAPPALARDO
CEO	45.00			127500	0	16774	X
PAUL PARKER
EXEC DIRECTO	45.00			102000	0	20063	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	229500	TotalReportableCompFromOrg
Total Other Compensation	36837	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	59109	MembershipDues
All Other Contributions	1631535	AllOtherContributions
Total Contributions	1690644	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PERMITS LEASING	Description
Total Revenue Column	693694	TotalRevenueColumn
Related Or Exempt Function Income	693694	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	693694	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20069	TotalRevenueColumn
Exclusion	$20,069	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	209074	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	67419	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	141655	TotalRevenueColumn
Exclusion	$141,655	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3664	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3664	TotalRevenueColumn
Exclusion	$3,664	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	610	TotalRevenueColumn
Related Or Exempt Function Income	610	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	610	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2550336	TotalRevenueColumn
Related Or Exempt Function Income	694304	RelatedOrExemptFunctionIncome
Exclusion	$165,388	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	714873	Total
Program Services	636999	ProgramServices
Management And General	66374	ManagementAndGeneral
Fundraising	11500	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27892	Total
Program Services	24672	ProgramServices
Management And General	3220	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90387	Total
Program Services	61510	ProgramServices
Management And General	28877	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63263	Total
Program Services	53539	ProgramServices
Management And General	8148	ManagementAndGeneral
Fundraising	1576	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11304	Total
Program Services	1000	ProgramServices
Management And General	10304	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	293543	Total
Program Services	209653	ProgramServices
Management And General	81150	ManagementAndGeneral
Fundraising	2740	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29481	Total
Program Services	20746	ProgramServices
Management And General	2735	ManagementAndGeneral
Fundraising	6000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49594	Total
Program Services	23867	ProgramServices
Management And General	20683	ManagementAndGeneral
Fundraising	5044	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17327	Total
Management And General	17327	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	45659	Total
Program Services	42643	ProgramServices
Management And General	2700	ManagementAndGeneral
Fundraising	316	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	74068	Total
Program Services	54408	ProgramServices
Management And General	19660	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34764	Total
Management And General	34764	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15529	Total
Management And General	15529	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
QUOTA PURCHASES	145671	145671
DUES, FEES & PERMITS	31813	30602	1211
TELEPHONE	5020	422	4598
FUNDRAISING	2207	1057	1150

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3350	Total
Program Services	850	ProgramServices
Management And General	2500	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1655745	Total
Program Services	1307639	ProgramServices
Management And General	320930	ManagementAndGeneral
Fundraising	27176	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1073610	BOY
EOY	997641	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	40567	BOY
EOY	40200	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	130613	BOY
EOY	200077	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	594707	BOY
EOY	562390	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	335	BOY
EOY	16220	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15562	BOY
EOY	10233	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1158338	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	125782	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1057564	BOY
EOY	1032556	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	103219	BOY
EOY	105806	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2976600	BOY
EOY	4360977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5992777	BOY
EOY	7326100	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90825	BOY
EOY	52270	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	592660	BOY
EOY	737240	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1600000	BOY
EOY	2150000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	332999	BOY
EOY	115706	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2616484	BOY
EOY	3055216	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3269091	BOY
EOY	4161117	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107202	BOY
EOY	109767	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3376293	BOY
EOY	4270884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5992777	BOY
EOY	7326100	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	894591	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	862986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	707053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1468202	CurrentTaxYearMinus1Year
Current Tax Year	1690644	CurrentTaxYear
Total	5239632	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1330840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1855439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2108203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	752624	CurrentTaxYearMinus1Year
Current Tax Year	694304	CurrentTaxYear
Total	6741410	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	14417	CurrentTaxYearMinus1Year
Current Tax Year	212738	CurrentTaxYear
Total	227155	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2193826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2366186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2815256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2235243	CurrentTaxYearMinus1Year
Current Tax Year	2597686	CurrentTaxYear
Total	12208197	Total

Field	Value	IRS element (for citing)
Public Support Total509	12208197	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49430	CurrentTaxYearMinus1Year
Current Tax Year	20069	CurrentTaxYear
Total	72136	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49430	CurrentTaxYearMinus1Year
Current Tax Year	20069	CurrentTaxYear
Total	72136	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2194273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2367283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2816349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2284673	CurrentTaxYearMinus1Year
Current Tax Year	2617755	CurrentTaxYear
Total	12280333	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99410	PublicSupportPercentage509
Prior Year Support Percentage	0.99520	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$27,000	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	27000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE C, PART II-B, LINE 1	ReturnReference
Explanation	THE 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

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260000	OtherCostOrOtherBasis
Book Value	260000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	739160	OtherCostOrOtherBasis
Depreciation	45466	Depreciation
Book Value	693694	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92213	OtherCostOrOtherBasis
Depreciation	56464	Depreciation
Book Value	35749	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66965	OtherCostOrOtherBasis
Depreciation	23852	Depreciation
Book Value	43113	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1032556	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FISHING PERMITS	Description
Book Value	4360977	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4360977	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE ADVANCES	Description
Amount	$115,706	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	115706	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2617755	TotRevenueEtcAuditedFinclStmt
Other Revenues	67419	OtherRevenues
Revenue Not Rptd F990	67419	RevenueNotRptdF990
Revenue Subtotal	2550336	RevenueSubtotal
Total Revenue Per Form990	2550336	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1723164	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	67419	OtherExpensesIncluded
Expenses Not Rptd F990	67419	ExpensesNotRptdF990
Expenses Subtotal	1655745	ExpensesSubtotal
Total Expenses Per Form990	1655745	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	EVENT REVENUE 67,419
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES 67,419
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIII	DIRECT 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

Field	Value	IRS element (for citing)
Name Of Event1	HOOKERS BALL	NameOfEvent1
Gross Receipts Event1	201177	GrossReceiptsEvent1
Gross Revenue Event1	201177	GrossRevenueEvent1
Rent Facility Costs Event1	18021	RentFacilityCostsEvent1
Food And Beverage Event1	15213	FoodAndBeverageEvent1
Entertainment Event1	7100	EntertainmentEvent1
Other Direct Expenses Event1	22994	OtherDirectExpensesEvent1
Name Of Event2	OTHER EVENTS	NameOfEvent2
Gross Receipts Event2	7897	GrossReceiptsEvent2
Gross Revenue Event2	7897	GrossRevenueEvent2
Food And Beverage Event2	1373	FoodAndBeverageEvent2
Other Direct Expenses Event2	2718	OtherDirectExpensesEvent2
Gross Receipts Total	209074	GrossReceiptsTotal
Gross Revenue Total Events	209074	GrossRevenueTotalEvents
Rent Facility Costs Total Events	18021	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16586	FoodAndBeverageTotalEvents
Entertainment Total Events	7100	EntertainmentTotalEvents
Other Direct Expenses Total Events	25712	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	67419	DirectExpenseSummaryEvents
Net Income Summary	141655	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
VERVAINE DESIGN STUDIO
EMPLOYEE'S WIFE	31310	DESIGN SERVICES	false
NICK MUTO
DIRECTOR	50	HONORARIUM	false
TYE VECCHIONE
DIRECTOR	906	HONRARIUM,FISH SALES	false
GREG WALINSKI
DIRECTOR	500	RESEARCH COMPENSATON	false
FRED BENNETT
DIRECTOR	2550	FISH PIER HOST	false
CLAIRE FITZ-GERALD
EMPLOYEE	2100	RENT	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	FRED 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 TERM	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	RESEARCH OF FISHERIES AND EDUCATION OF PUBLIC ON FISHERIES ISSUES AND SUSTAINABILITY OF THE FISHERIES.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS THAT ASSIST IN CARRYING OUT THE MISSION OF THE ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS OF THE ASSOCIATION MAY ELECT THE BOARD MEMBERS.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	CHANGES TO BY-LAWS REQUIRE MEMBERSHIP APPROVAL.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND MADE AVAIALABLE TO ALL BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED ANNUALLY BY BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY BOARD MEMBERS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARIES OF KEY PERSONNEL ARE REVIEWED BY BOARD MEMBERS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTANTS 209,653 81,150 2,740
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EVENT REVENUE 67,419 EVENT EXPENSES -67,419