CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAPE COD COMMERICIAL FISHERMENS ALLIANCE INC (EIN 04-3138784)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201201329349302500
Schema version: 2011v1.2
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 B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T13:25:46-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-03-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2887173	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	707053	ContributionsGrantsPriorYear
Contributions Grants Current Year	1468202	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2041264	ProgramServiceRevenuePriorYear
Program Service Revenue CY	746386	ProgramServiceRevenueCY
Investment Income Prior Year	1093	InvestmentIncomePriorYear
Investment Income Current Year	398410	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65216	OtherRevenuePriorYear
Other Revenue Current Year	20655	OtherRevenueCurrentYear
Total Revenue Prior Year	2814626	TotalRevenuePriorYear
Total Revenue Current Year	2633653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	993158	SalariesEtcPriorYear
Salaries Etc Current Year	777153	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14143	TotalFundrsngExpCurrentYear
Other Expense Prior Year	871476	OtherExpensePriorYear
Other Expenses Current Year	1210485	OtherExpensesCurrentYear
Total Expenses Prior Year	1864634	TotalExpensesPriorYear
Total Expenses Current Year	1987638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	949992	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	646015	RevenuesLessExpensesCY
Total Assets BOY	5616488	TotalAssetsBOY
Total Assets EOY	5992777	TotalAssetsEOY
Total Liabilities BOY	2886200	TotalLiabilitiesBOY
Total Liabilities EOY	2616484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2730288	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3376293	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	424343	Expense
Revenue	528525	Revenue
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	152864	Expense
Revenue	193200	Revenue
Description	PROTECTING THE HERRING RESOURCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	754261	Expense
Revenue	1510115	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	316891	Expense
Revenue	297624	Revenue
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	316891	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	297624	TotalOfOtherProgramServiceRev
Total Program Service Expense	1648359	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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 (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANDREW BALER
CLERK	2.00	X	X	0	0	0
KURT MARTIN
DIRECTOR	2.00	X		0	0	0
ERIC HESSE
CHAIRMAN	2.00	X	X	0	0	0
NICK MUTO
VICE CHAIR	2.00	X	X	0	0	0
MICHAEL WESTGATE
TREASURER	2.00	X	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
FRED BENNETT
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DUKE UNIVERSITY	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	OFFICE OF SPONSORED PROGRAMS	AddressLine1
Address Line2	2200 WEST MAIN STREET SUITE 300	AddressLine2
City	DURHAM	City
State	NC	State
ZIP Code	27705	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	175287	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	64712	MembershipDues
All Other Contributions	1403490	AllOtherContributions
Noncash Contributions	17500	NoncashContributions
Total Contributions	1468202	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERMITS LEASING	740838	740838
COMMUNITY SUPPORTED FISHERIES	5548	5548

Field	Value	IRS element (for citing)
Total Program Service Revenue	746386	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49430	TotalRevenueColumn
Exclusion	$49,430	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	602500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	253520	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	348980	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	348980	TotalRevenueColumn
Related Or Exempt Function Income	348980	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8926	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8926	TotalRevenueColumn
Exclusion	$8,926	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5491	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5491	TotalRevenueColumn
Exclusion	$5,491	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	6238	TotalRevenueColumn
Related Or Exempt Function Income	6238	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6238	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2633653	TotalRevenueColumn
Related Or Exempt Function Income	1101604	RelatedOrExemptFunctionIncome
Exclusion	$63,847	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	627372	Total
Program Services	508799	ProgramServices
Management And General	114999	ManagementAndGeneral
Fundraising	3574	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22081	Total
Program Services	17322	ProgramServices
Management And General	4716	ManagementAndGeneral
Fundraising	43	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	71604	Total
Program Services	33206	ProgramServices
Management And General	38175	ManagementAndGeneral
Fundraising	223	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56096	Total
Program Services	43787	ProgramServices
Management And General	11899	ManagementAndGeneral
Fundraising	410	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4415	Total
Program Services	250	ProgramServices
Management And General	4165	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11635	Total
Management And General	11635	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	511856	Total
Program Services	501133	ProgramServices
Management And General	10723	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14963	Total
Program Services	5168	ProgramServices
Management And General	9795	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37121	Total
Program Services	13547	ProgramServices
Management And General	23249	ManagementAndGeneral
Fundraising	325	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19728	Total
Management And General	19728	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	45881	Total
Program Services	44745	ProgramServices
Management And General	598	ManagementAndGeneral
Fundraising	538	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	59053	Total
Program Services	40038	ProgramServices
Management And General	19015	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34043	Total
Management And General	34043	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12676	Total
Management And General	12676	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
QUOTA PURCHASES	418869	418869
MERCHANDISE	17573	15079	2494
FUNDRAISING	8981	54	182	8745
DUES, FEES & PERMITS	5366	3951	1415

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8325	Total
Program Services	2411	ProgramServices
Management And General	5629	ManagementAndGeneral
Fundraising	285	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1987638	Total
Program Services	1648359	ProgramServices
Management And General	325136	ManagementAndGeneral
Fundraising	14143	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1418716	BOY
EOY	1073610	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	60767	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10273	BOY
EOY	40567	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	130613	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8716	BOY
EOY	594707	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	335	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22184	BOY
EOY	15562	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1148582	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1023601	BOY
EOY	1057564	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1024	BOY
EOY	103219	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3071207	BOY
EOY	2976600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5616488	BOY
EOY	5992777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61085	BOY
EOY	90825	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	947919	BOY
EOY	592660	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1350000	BOY
EOY	1600000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	527196	BOY
EOY	332999	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2886200	BOY
EOY	2616484	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1677909	BOY
EOY	3269091	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162000	BOY
EOY	107202	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	890379	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2730288	BOY
EOY	3376293	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5616488	BOY
EOY	5992777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	646015	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	722760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	862986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	707053	CurrentTaxYearMinus1Year
Current Tax Year	1468202	CurrentTaxYear
Total	4271748	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	636050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1330840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1855439	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2108203	CurrentTaxYearMinus1Year
Current Tax Year	752624	CurrentTaxYear
Total	6683156	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	14417	CurrentTaxYear
Total	14417	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1358810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2193826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2366186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2815256	CurrentTaxYearMinus1Year
Current Tax Year	2235243	CurrentTaxYear
Total	10969321	Total

Field	Value	IRS element (for citing)
Public Support Total509	10969321	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1093	CurrentTaxYearMinus1Year
Current Tax Year	49430	CurrentTaxYear
Total	52423	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1093	CurrentTaxYearMinus1Year
Current Tax Year	49430	CurrentTaxYear
Total	52423	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2194273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2367283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2816349	CurrentTaxYearMinus1Year
Current Tax Year	2284673	CurrentTaxYear
Total	11021744	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99520	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
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	$15,900	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	15900	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	738803	OtherCostOrOtherBasis
Depreciation	26990	Depreciation
Book Value	711813	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60460	OtherCostOrOtherBasis
Depreciation	49253	Depreciation
Book Value	11207	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89319	OtherCostOrOtherBasis
Depreciation	14775	Depreciation
Book Value	74544	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1057564	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FISHING PERMITS	Description
Book Value	2976600	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2976600	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	REFUNDABLE ADVANCES	Description
Amount	$332,999	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	332999	TotalOfAmounts
Total Revenue	2633653	TotalRevenue
Total Expenses	1987638	TotalExpenses
Excess Or Deficit For Year	646015	ExcessOrDeficitForYear
Excess Or Deficit Per FS	646015	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2633653	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2633653	RevenueSubtotal
Total Revenue Per Form990	2633653	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1987638	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1987638	ExpensesSubtotal
Total Expenses Per Form990	1987638	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 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.