ALLIANCE TO PROTECT NANTUCKET SOUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE TO PROTECT NANTUCKET SOUND INC (EIN 10-0008105)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201113149349302466
- Schema version
- 2010v3.4
- 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 G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T13:16:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOODY FAMIGLIETTI & ANDRONICO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HIGHWOOD DRIVE | AddressLine1 |
| City | TEWKSBURY | City |
| State | MA | State |
| ZIP Code | 01876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 100008105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE TO PROTECT NANTUCKET SOUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 5087759767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BARNSTABLE ROAD | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUDRA PARKER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5087759767 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE RIPIANZI | Name |
| Phone | 9785575300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AUDRA PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BARNSTABLE ROAD | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1752642 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAVEOURSOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR THE ALLIANCE'S DETAILED MISSION STATEMENT AND POSITION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1423776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1736550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -43452 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -577 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1379747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1741912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 599765 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 501189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1055864 | OtherExpensePriorYear |
| Other Expenses Current Year | 2018278 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1655629 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2519467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -275882 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -777555 | RevenuesLessExpensesCY |
| Total Assets BOY | 198966 | TotalAssetsBOY |
| Total Assets EOY | 54908 | TotalAssetsEOY |
| Total Liabilities BOY | 767379 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1400876 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -568413 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1345968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O FOR THE ALLIANCE'S DETAILED MISSION STATEMENT AND POSITION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2190719 | Expense |
| Description | ALLIANCE 2010 ACTIVITIES:PUBLIC OUTREACH - ISSUED NUMEROUS PRESS RELEASES ON THE IMPACTS OF THE CAPE WIND PROJECT INCLUDING THE HIGH COST OF ELECTRICITY, STAKEHOLDERS CALL FOR FEDS TO HALT REVIEW OF THE CAPE WIND PROJECT, AND AVIATION SAFETY DANGERS. - PRESENTED THREATS OF CAPE WIND TO NUMEROUS LOCAL GROUPS AND PARTICIPATED IN DEBATES WITH CAPE WIND SUPPORTERS TO EDUCATE THE COMMUNITY ON THIS ISSUE - HOSTED STAKEHOLDER GROUP MEETING UPDATES - PROVIDED INTERVIEWS TO LOCAL, STATE AND NATIONAL, AND INTERNATIONAL MEDIA - DISTRIBUTED COLLATERAL MATERIALS TO HUNDREDS OF BUSINESSES ON THE CAPE AND ISLANDS ON THE THREATS OF CAPE WIND - APPEARED ON NUMEROUS COMMUNITY ACCESS TELEVISION AND LOCAL RADIO SHOWS. - AUTHORED LETTERS TO THE EDITOR AND OP-EDS THAT WERE PUBLISHED IN THE CAPE COD TIMES, ISLAND NEWSPAPERS AND OTHER PUBLICATIONS - EDUCATED LOCAL COMMUNITIES AND STAKEHOLDERS ON THE THREATS POSED BY CAPE WIND AS WELL AS ON THE MASSIVE PREMIUMS CAPE WIND WOULD POSE TO MA BUSINESSES AND HOUSEHOLDS IF THE PROJECT IS ALLOWED TO GO FORWARD.REGULATORY - PARTICIPATED IN CONSULTING PARTY MEETINGS IN THE SECTION 106 TRIBAL AND HISTORIC REVIEW - PARTICIPATED IN DOI PROGRAMMATIC PROCESS FOR NATIONAL RULES AND REGULATIONS FOR OFFSHORE RENEWABLE ENERGY PROJECTS IN FEDERAL WATERS - COMMENTED EXTENSIVELY TO DEPARTMENT OF INTERIOR, ARMY CORPS, ENVIRONMENTAL PROTECTION AGENCY AND OTHER FEDERAL AGENCIES IN THEIR REVIEW OF CAPE WIND. LEGAL - IN ADDITION TO THE TWO LAWSUITS CHALLENGING THE FAA DETERMINATION OF NO HAZARD, EIGHT ADDITIONAL LAWSUITS WERE FILED AT THE FEDERAL AND STATE LEVELS BY MULTIPLE PARTIES IN 2010. FOUR LAWSUITS - INCLUDING ONE BY THE ALLIANCE - WERE FILED CHALLENGING THE MA DEPT OF PUBLIC UTILITIES' APPROVAL OF THE EXPENSIVE CAPE WIND CONTRACT TO SELL 50% OF ITS POWER TO NATIONAL GRID. THE AVERAGE RATE OF THE CONTRACT IS 25 CENTS PER KILOWATT HOUR VERSUS LAND BASED WIND CONTRACTS THAT HAVE BEEN SIGNED BY NSTAR AT LESS THAN 10 CENTS PER KILOWATT HOUR. OTHER PARTIES CHALLENGING THE NATIONAL GRID CONTRACT INCLUDE ASSOCIATED INDUSTRIES OF MA, TRANSCANADA AND NEW ENGLAND POWER GENERATORS. - IN 2010, FOUR LAWSUITS WERE ALSO FILED CHALLENGING THE DEPARTMENT OF INTERIOR AND OTHER FEDERAL AGENCIES FOR VIOLATIONS OF FEDERAL LAW INCLUDING THE NATIONAL ENVIRONMENTAL POLICY ACT, THE NATIONAL HISTORIC PRESERVATION ACT, THE OUTER CONTINENTAL SHELF LANDS ACT, THE ENDANGERED SPECIES ACT AND OTHERS. IN ADDITION TO THE ALLIANCE, PLAINTIFFS INCLUDE PUBLIC EMPLOYEES FOR ENVIRONMENTAL RESPONSIBILITY, THE MARTHA'S VINEYARD/DUKES COUNTY FISHERMEN'S ASSOCIATION, THE TOWN OF BARNSTABLE AND OTHERS. | Description |
| Total Program Service Expense | 2190719 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDRA PARKER PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087759767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BARNSTABLE ROAD | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WAYNE KURKER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID CRAWFORD | ||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| PETE LOWELL | ||||||
| CLERK/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JACI BARTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE BASSETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BIRDSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON BORJESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG EGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE EGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN GRANBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT R JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LARGAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCMILLIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY MIHOS | ||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MAURA MOREY | ||||||
| DIRECTOR (THROUGH 5/10) | 1.00 | X | 0 | 0 | 0 | |
| JOHN OSMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD PENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ISAAC ROSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KOCH | ||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| AUDRA PARKER | ||||||
| PRESIDENT | 40.00 | X | X | 150795 | 0 | 17875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 150795 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17875 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PERKINS COIE LLP | |||||
| 1201 THIRD AVE SUITE 4800 | SEATTLE | WA | 98101 | LEGAL | 1237159 |
| CONTINENTAL ECONOMICS | |||||
| 6 REAL PLACE | SANDIA PARK | NM | 87047 | CONSULTANT | 132256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 184634 | FundraisingEvents |
| All Other Contributions | 1551916 | AllOtherContributions |
| Total Contributions | 1736550 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77 | TotalRevenueColumn |
| Exclusion | $77 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2287 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2287 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2287 | TotalRevenueColumn |
| Exclusion | -$2,287 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 184634 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5607 | TotalRevenueColumn |
| Exclusion | $5,607 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1741912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,397 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174328 | Total |
| Program Services | 101133 | ProgramServices |
| Management And General | 26205 | ManagementAndGeneral |
| Fundraising | 46990 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312124 | Total |
| Program Services | 146487 | ProgramServices |
| Management And General | 41545 | ManagementAndGeneral |
| Fundraising | 124092 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6989 | Total |
| Program Services | 3355 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 2656 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7748 | Total |
| Program Services | 3719 | ProgramServices |
| Management And General | 1085 | ManagementAndGeneral |
| Fundraising | 2944 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345080 | Total |
| Program Services | 1345080 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6645 | Total |
| Program Services | 1380 | ProgramServices |
| Management And General | 5265 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303480 | Total |
| Program Services | 298609 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 4646 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60553 | Total |
| Program Services | 42961 | ProgramServices |
| Management And General | 8241 | ManagementAndGeneral |
| Fundraising | 9351 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25881 | Total |
| Program Services | 12465 | ProgramServices |
| Management And General | 3528 | ManagementAndGeneral |
| Fundraising | 9888 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56853 | Total |
| Program Services | 44384 | ProgramServices |
| Management And General | 1463 | ManagementAndGeneral |
| Fundraising | 11006 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511 | Total |
| Management And General | 2511 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3722 | Total |
| Management And General | 3722 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6953 | Total |
| Program Services | 3594 | ProgramServices |
| Management And General | 974 | ManagementAndGeneral |
| Fundraising | 2385 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC RELATIONS AND MA | 183502 | 181850 | 882 | 770 |
| OTHER EXPENSES | 11558 | 189 | 1693 | 9676 |
| TELEPHONE | 11540 | 5513 | 794 | 5233 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2519467 | Total |
| Program Services | 2190719 | ProgramServices |
| Management And General | 99111 | ManagementAndGeneral |
| Fundraising | 229637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155062 | BOY |
| EOY | 33218 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26290 | BOY |
| EOY | 11304 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5391 | BOY |
| EOY | 2491 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6032 | BOY |
| EOY | 6760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41806 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6191 | BOY |
| EOY | 1135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198966 | BOY |
| EOY | 54908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767379 | BOY |
| EOY | 1400876 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767379 | BOY |
| EOY | 1400876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -568413 | BOY |
| EOY | -1345968 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -568413 | BOY |
| EOY | -1345968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198966 | BOY |
| EOY | 54908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -777555 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2194056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3244901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2860436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1434376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1750600 | CurrentTaxYear |
| Total | 11484369 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2194056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3244901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2860436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1434376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1750600 | CurrentTaxYear |
| Total | 11484369 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11484369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 11008 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1965 | CurrentTaxYear |
| Total | 22815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11518192 | TotalSupport |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2856 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2856 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2286974 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2289830 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 264492 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 66123 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 306491 | CurrentYearMinus3 |
| Current Year Minus2 | 290665 | CurrentYearMinus2 |
| Current Year Minus1 | 210388 | CurrentYearMinus1 |
| Current Year | 264492 | CurrentYear |
| Total | 1072036 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,608,054 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 173074 | CurrentYearMinus3 |
| Current Year Minus2 | 123400 | CurrentYearMinus2 |
| Current Year Minus1 | 36050 | CurrentYearMinus1 |
| Current Year | 2856 | CurrentYear |
| Total | 335380 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76623 | CurrentYearMinus3 |
| Current Year Minus2 | 72666 | CurrentYearMinus2 |
| Current Year Minus1 | 52597 | CurrentYearMinus1 |
| Current Year | 66123 | CurrentYear |
| Total | 268009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $402,014 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 23400 | CurrentYearMinus2 |
| Current Year | 2856 | CurrentYear |
| Total | 26256 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9071 | OtherCostOrOtherBasis |
| Depreciation | 9071 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32837 | OtherCostOrOtherBasis |
| Depreciation | 31805 | Depreciation |
| Book Value | 1032 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1033 | OtherCostOrOtherBasis |
| Depreciation | 930 | Depreciation |
| Book Value | 103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1135 | TotalOfBookValueLandBuildings |
| Total Revenue | 1741912 | TotalRevenue |
| Total Expenses | 2519467 | TotalExpenses |
| Excess Or Deficit For Year | -777555 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -777555 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2363781 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 613426 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8443 | OtherRevenues |
| Revenue Not Rptd F990 | 621869 | RevenueNotRptdF990 |
| Revenue Subtotal | 1741912 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1741912 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3141336 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 613426 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8443 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 621869 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2519467 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2519467 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS COMBINED STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2010 OR 2009. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2010, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION IS GENERALLY OPEN FOR EXAMINATION IN THE U.S. FEDERAL AND CERTAIN STATE JURISDICTIONS FOR THREE YEARS FOLLOWING THE DATE OF FILING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF DIRECT BENEFIT TO THE DONOR - SPECIAL EVENTS 8,443. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF DIRECT BENEFIT TO THE DONOR - SPECIAL EVENTS 8,443. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUNE COCKTAIL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 152495 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 143945 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5404 | RentFacilityCostsEvent1 |
| Name Of Event2 | AUGUST COCKTAIL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 46189 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40689 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3039 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 198684 | GrossReceiptsTotal |
| Charitable Contributions Total | 184634 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14050 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8443 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 8443 | DirectExpenseSummaryEvents |
| Net Income Summary | 5607 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUDRA PARKER | NamePerson |
| Base Compensation Filing Org | 150795 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17875 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168670 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STIFEL NICOLAUS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER TREASURER & DIRECTOR | Relationship |
| Amount Of Transaction | 11304 | AmountOfTransaction |
| Description Of Transaction | THIS MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS SERVED AS TREASURER TO AN INVESTMENT BANK. AS OF DECEMBER 31, 2010 THE ORGANIZATION MAINTAINTED A MONEY MARKET ACCOUNT WITH THIS BANK IN THE AMOUNT OF $11,304 | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | N/A | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990 BEFORE FILING | |
| THE CONFLICT OF INTEREST POLICY WAS IMPLEMENTED IN 2008. MEMBERS WILL REVIEW AND SIGN THE POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES FOLLOWS THE POLICY STATED IN THE COMPENSATION POLICY APPROVED BY THE BOARD OF DIRECTORS ON 12/31/08. THE PERSON/POSITION IS REVIEWED FOR PERFORMANCE, THE COMPARABLE POSITION SALARIES ARE RESEARCHED, RECOMMENDATIONS ARE MADE AND THEN APPROVED BY COMPENSATION COMMITTEE MEMBERS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FINANCIAL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE. IF REQUESTED IN PERSON, A COPY IS PROVIDED IMMEDIATELY. IF THE REQUEST IS IN WRITING (LETTER OR EMAIL) A COPY IS PROVIDED WITHIN 30 DAYS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMMITTEE RESPONSIBLITY | THE ORGANIZATION'S BOARD OF DIRECTORS HAS APPOINTED A COMMITEE THAT HAS RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. | FORM 990,PART XII, LINE 2C: |
| DETAILED MISSION STATEMENT AND POSITION: | MISSION: THE ALLIANCE TO PROTECT NANTUCKET SOUND IS A NON-PROFIT ORGANIZATION REPRESENTING OVER 30,000 SUPPORTERS DEDICATED TO THE LONG TERM PRESERVATION OF NANTUCKET SOUND. THE ALLIANCE WAS FORMED IN 2002 IN OPPOSITION TO THE CAPE WIND PROPOSAL TO BUILD A 25 SQUARE-MILE WIND ENERGY GENERATION PLANT IN NANTUCKET SOUND. THE PRIVATE, FOR-PROFIT VENTURE WOULD CONSIST OF 130 WIND TURBINES, EACH 440 FEET TALL, SPANNING 25 SQUARE MILES OF NANTUCKET SOUND, AN AREA THE SIZE OF MANHATTAN. IT WOULD ALSO INCLUDE A 20,000 SQUARE FOOT ELECTRICAL SERVICE PLATFORM HOLDING 40,000 GALLONS OF OIL ON HORSESHOE SHOAL IN THE CENTER OF NANTUCKET SOUND. WHILE THE ALLIANCE SUPPORTS APPROPRIATELY SITED RENEWABLE ENERGY, IT OPPOSES THE PLANNED WIND ENERGY PLANT IN NANTUCKET SOUND DUE TO ADVERSE ECONOMIC, ENVIRONMENTAL, AND PUBLIC SAFETY IMPACTS, AS WELL AS THE ABSENCE OF AN INTEGRATED NATIONAL AND STATE OCEAN ZONING PROCESS FOR OFFSHORE WIND ENERGY DEVELOPMENT. THE GOAL OF THE ALLIANCE IS TO STOP THE PROPOSED WIND ENERGY PLANT FROM BEING CONSTRUCTED IN NANTUCKET SOUND. | FORM 990,PART I, LINE 1: |
| DETAILED MISSION STATEMENT AND POSITION (CONTINUED): | CAPE WIND THREATS: THE ALLIANCE OBJECTS TO THE PROPOSED CAPE WIND PROJECT BECAUSE IT WOULD: - POSE SIGNIFICANT NAVIGATIONAL HAZARDS FOR COMMERCIAL AND RECREATIONAL VESSELS; - POSE AN UNACCEPTABLE HAZARD TO AVIATION SAFETY.; - DESECRATE A NATIONAL TREASURE, SACRED TRIBAL LANDS, AND NUMEROUS HISTORIC PROPERTIES; - INTRODUCE SUBSTANTIAL VISUAL, NOISE, AND LIGHT POLLUTION; - VIOLATE THE PUBLIC TRUST THROUGH USE OF PUBLIC LAND FOR PRIVATE GAIN; - RESULT IN A HIGH NET COST TO THE PUBLIC DUE TO SUBSIDIES, TAX CREDITS, AND INCREASED ELECTRIC COSTS, AND NEGATIVE IMPACTS TO TOURISM, JOBS, AND PROPERTY VALUES; - THREATEN THE ENVIRONMENT IN TERMS OF ENDANGERED AVIAN AND MARINE SPECIES AND INTRODUCE THE CHANCE OF AN OIL SPILL FROM THE ELECTRICAL SERVICE PLATFORM; AND - DEVASTATE COMMERCIAL FISHING IN NANTUCKET SOUND. NANTUCKET SOUND: NANTUCKET SOUND INCLUDES 163 SQUARE NAUTICAL MILES OF WATER AND SEABED BETWEEN CAPE COD, VINEYARD SOUND, AND THE ISLANDS OF MARTHA'S VINEYARD AND NANTUCKET EXTENDING SEAWARD BEYOND MONOMOY AND NANTUCKET ISLANDS. NANTUCKET SOUND POSSESSES SIGNIFICANT MARINE HABITAT FOR A DIVERSITY OF ECOLOGICALLY AND ECONOMICALLY IMPORTANT SPECIES. THE SOUND HAS PARTICULAR SIGNIFICANCE FOR SEVERAL FEDERALLY-PROTECTED SPECIES OF WILDLIFE AND A VARIETY OF COMMERCIALLY AND RECREATIONALLY VALUABLE FISHERIES. THE SOUND IS SITUATED AT A CONFLUENCE OF THE COLD LABRADOR CURRENTS AND THE WARM GULF STREAM. THIS CREATES A UNIQUE COASTAL HABITAT REPRESENTING THE SOUTHERN RANGE FOR NORTHERN ATLANTIC SPECIES AND THE NORTHERN RANGE FOR MID-ATLANTIC SPECIES. NANTUCKET SOUND IS CHARACTERIZED BY AN EXTREME RICHNESS OF BIOLOGICAL DIVERSITY, CONTAINING HABITATS THAT RANGE FROM OPEN SEA TO SALT MARSHES. NANTUCKET SOUND IS MORE THAN A BODY OF WATER. IT IS A SOURCE OF LIVELIHOOD FOR MANY LOCAL FISHERMEN, AN INSPIRATION FOR ARTISTS, AND A SOURCE OF SOLACE, RELAXATION, AND RECREATION FOR THE MILLIONS THAT FLOCK TO ITS SHORES. THE LOCAL FERRY OPERATORS ALONE TRANSPORT OVER THREE MILLION PASSENGERS PER YEAR THROUGH NANTUCKET SOUND, AND 400,000 FLIGHTS TRAVERSE THE AIRSPACE OVER THE SOUND. IT IS THE ECONOMIC ENGINE OF THE CAPE AND ISLANDS, AND A NATURAL TREASURE THAT MUST BE PRESERVED AND PROTECTED. NANTUCKET SOUND HAS LONG BEEN UNDER CONSIDERATION FOR SANCTUARY DESIGNATION. PAST STUDIES SHOW IT POSSESSES THE CHARACTERISTICS THAT WOULD JUSTIFY SUCH A DESIGNATION. - IN 1971, NANTUCKET SOUND STATE WATERS (OUT TO 3 MILES) WERE DESIGNATED AS THE MASSACHUSETTS CAPE AND ISLAND OCEAN SANCTUARY UNDER MASSACHUSETTS LAW (MOSA). HOWEVER, FEDERAL WATERS, THE "HOLE IN THE DOUGHNUT" REMAINED UNPROTECTED. - IN 1980, THE COMMONWEALTH NOMINATED THE SOUND FOR DESIGNATION UNDER THE NATIONAL MARINE SANCTUARIES ACT. - IN 1983, THE FEDERAL RESOURCE EVALUATION COMMITTEE, APPOINTED BY NOAA'S SANCTUARY PROGRAM, DETERMINED NANTUCKET SOUND WAS WORTHY OF DESIGNATION. THE SOUND WAS LISTED ON THE SITE EVALUATION LIST (SEL) IN THE FEDERAL REGISTER AS ONE OF 28 AREAS "FROM WHICH NOAA WILL SELECT SITES TO EVALUATE AS CANDIDATES FOR NATIONAL MARINE SANCTUARIES." -IN JANUARY 2010, THE NATIONAL PARK SERVICE RECOGNIZED THE UNIQUE HISTORIC AND TRIBAL ATTRIBUTES OF NANTUCKET SOUND AND DETERMINED THAT THE SOUND WAS ELIGIBLE FOR LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES. SIGNIFICANT DEVELOPMENTS OCEAN ZONING AND SANCTUARY STATUS: SINCE OUR INCEPTION IN 2002, THE ALLIANCE HAS BEEN CALLING FOR THE ESTABLISHMENT OF A NATIONAL OCEAN POLICY TO BALANCE THE PROTECTION OF COASTAL RESOURCES WITH COMPETING DEVELOPMENT INTERESTS. GIVEN THE EMERGENCE OF NEW USES FOR OUR WATERS, SUCH POLICY IS CRITICAL TO BOTH ENSURE THAT OUR WATERS ARE PROTECTED AND HELP EXPEDITE APPROPRIATELY SITED DEVELOPMENT. CURRENTLY, THERE ARE OCEAN ZONING EFFORTS UNDERWAY AT BOTH THE STATE AND FEDERAL LEVELS. A COMPREHENSIVE POLICY WOULD AVOID PIECEMEAL DEVELOPMENT AND FRAGMENTED DECISION MAKING. THE POLICY SHOULD ALSO RESULT IN IDENTIFYING SITES THAT ARE SUITABLE FOR DEVELOPMENT AND AREAS - LIKE NANTUCKET SOUND - THAT SHOULD BE PROTECTED. AT THE STATE LEVEL, AN OCEAN MANAGEMENT PLAN WAS FINALIZED, WHICH IDENTIFIED AREAS FOR DEVELOPMENT AND AREAS FOR PROTECTION. HOWEVER, THIS PLAN WEAKENS PREVIOUS PROTECTIONS FOR THE STATE WATERS OF NANTUCKET SOUND, AS WELL AS OTHER STATE SANCTUARIES, BY ALLOWING RENEWABLE ENERGY DEVELOPMENT - AN ACTIVITY THAT WAS PREVIOUSLY PROHIBITED UNDER THE MASSACHUSETTS OCEAN SANCTUARIES ACT. THE PLAN IDENTIFIES TWO AREAS SOUTHWEST OF MARTHA'S VINEYARD FOR LARGE UTILITY SCALE DEVELOPMENT AND OTHER AREAS, INCLUDING NANTUCKET SOUND STATE WATERS, FOR DEVELOPMENT OF SMALLER GROUPS OF TURBINES. THESE TURBINES COULD BE AS CLOSE AS 1500 FEET FROM OUR BEACHES. IDEALLY, ALL OF NANTUCKET SOUND - STATE WATERS AND FEDERAL WATERS ALIKE - WOULD BE PROTECTED UNDER SOME FORM OF SANCTUARY STATUS. AVIATION SAFETY THE FEDERAL AVIATION ADMINISTRATION (FAA) PREVIOUSLY CLASSIFIED THE PROPOSED CAPE WIND PROJECT AS A "PRESUMED HAZARD" TO AIR SAFETY DUE TO RADAR INTERFERENCE TO AIR TRAFFIC CONTROL SYSTEMS AND IMPACT ON LOW ALTITUDE FLIGHTS. AFTER TWO PREVIOUS DETERMINATIONS OF NO HAZARD, THE ALLIANCE, THE LOCAL AIRPORTS, PILOT ASSOCIATIONS, TOWNS, AND OTHERS SUCCESSFULLY RAISED A VARIETY OF SAFETY ISSUES - INCLUDING RADAR INTERFERENCE TO AIR TRAFFIC CONTROL - ENCOURAGING THE FAA TO TAKE A CLOSER LOOK AT THE EFFECTS OF THIS PROJECT. RADAR INTERFERENCE IS A PROBLEM NATIONWIDE AND INTERNATIONALLY; A NUMBER OF PROJECTS HAVE BEEN CANCELLED BECAUSE OF RADAR INTERFERENCE. THIS PARTICULAR LOCATION IN NANTUCKET SOUND - IN THE DEAD CENTER OF THREE AIRPORTS - MAKES IT A PARTICULARLY SERIOUS ISSUE. ULTIMATELY, SHORTLY AFTER THE RECORD OF DECISION WAS ISSUED IN APRIL OF 2010, THE FAA ISSUED CAPE WIND A FINAL DETERMINATION OF NO HAZARD. IN OCTOBER OF 2010, THE ALLIANCE AND THE TOWN OF BARNSTABLE, WHICH OWNS AND OPERATES THE BARNSTABLE MUNICIPAL AIRPORT, EACH FILED LAWSUITS AGAINST THE FAA FOR ITS FINAL DETERMINATION OF NO HAZARD. TRIBAL AND HISTORIC IMPACTS UNDER SECTION 106 OF THE NATIONAL HISTORIC PRESERVATION ACT, THE DEPARTMENT OF INTERIOR (DOI) IS LEGALLY REQUIRED TO CONSULT WITH THE LOCAL TRIBES, AS WELL AS THE MASSACHUSETTS HISTORICAL COMMISSION (MHC) AND OTHERS, TO DETERMINE THE EFFECTS CAPE WIND WOULD POSE TO TRIBAL AND HISTORIC PROPERTIES. THE MASHPEE WAMPANOAG TRIBE ON CAPE COD AND THE WAMPANOAG TRIBE OF GAY HEAD/ AQUINNAH ON MARTHA'S VINEYARD BELIEVE THAT THIS PROJECT WOULD NOT ONLY DESECRATE SACRED LAND, BUT ALSO HARM THEIR TRADITIONAL RELIGIOUS AND CULTURAL PRACTICES. IN THEIR VOCAL OPPOSITION TO CAPE WIND, THESE TRIBES HAVE THE SUPPORT OF THE UNITED STATES EASTERN TRIBES (USET), A GROUP OF 25 FEDERALLY-RECOGNIZED TRIBES. WAMPANOAG MEANS "PEOPLE OF THE FIRST LIGHT" AND AS SUCH, AN UNOBSTRUCTED VIEW OF THE SUN OVER NANTUCKET SOUND IS INTEGRAL TO THEIR WAY OF LIFE AND TRADITIONAL PRACTICES. THE TRIBES HAVE REPEATEDLY STATED THAT CAPE WIND'S EFFECTS ON TRIBAL AND HISTORIC PROPERTIES WOULD BE PROFOUND AND CANNOT BE MITIGATED - EXCEPT BY RELOCATING THE PROJECT TO ANOTHER SITE. DOI ITSELF HAS ACKNOWLEDGED THAT THE ONLY EFFECTIVE MITIGATION TO THE IMPACTS ON TRIBAL CEREMONIAL AND RELIGIOUS PRACTICES IS RELOCATION. THE MHC, THE NATIONAL TRUST FOR HISTORIC PRESERVATION, AND OTHER HISTORIC GROUPS HAVE CONSISTENTLY EXPRESSED CONCERNS ABOUT THE IMPACT ON TRIBAL AND HISTORIC PROPERTIES DURING THE SECTION 106 PROCESS. IN DECEMBER 2009 THE MASSACHUSETTS STATE HISTORIC PRESERVATION OFFICER DETERMINED THAT NANTUCKET SOUND WAS ELIGIBLE FOR LISTING ON THE NATIONAL REGISTER OF HISTORIC PLACES AS A TRADITIONAL CULTURAL PROPERTY. IN EARLY 2010, THE NATIONAL PARK SERVICE CONCURRED WITH THE MA HISTORIC COMMISSION AND DETERMINED THAT NANTUCKET SOUND WAS IN FACT ELIGIBLE FOR LISTING IN THE NATIONAL REGISTER OF HISTORIC PLACES. ALTERNATIVES THE ALLIANCE HAS CONSISTENTLY SUPPORTED OFFSHORE WIND PROJECTS IN APPROPRIATELY SITED LOCATIONS, ESPECIALLY IN DEEPER WATERS. SINCE CAPE WIND WAS FIRST PROPOSED IN 2001, OTHER OFFSHORE PROJECTS HAVE BEEN PROPOSED AND DEEP WATER TECHNOLOGY HAS BECOME A REALITY. FOR EXAMPLE, BLUE H HAS PROPOSED A DEEP WATER PILOT PROJECT FOR 23 MILES SOUTHWEST OF MARTHA'S VINEYARD. ANOTHER COMPANY, DEEPWATER WIND, IS TARGETING SITES 12 TO 15 MILES OFFSHORE. BLUEWATER WIND HAS PROJECT PROPOSALS IN DELAWARE AND HAS SECURED PURCHASE POWER AGREEMENTS AND FAVORABLE SUBSIDIES FROM THE STATE. THERE ARE A NUMBER OF BETTER ALTERNATIVES TO CAPE WIND THAT WOULD ALLOW THE DEVELOPMENT OF RENEWABLE ENERGY WITHOUT SACRIFICING A NATIONAL TREASURE LIKE NANTUCKET SOUND. IN FACT, NUMEROUS STAKEHOLDERS HAVE SUPPORTED SOUTH OF TUCKERNUCK ISLAND AS AN ALTERNATIVE TO CAPE WIND THAT WOULD POSE FEWER CONFLICTS AND WHICH WAS ALREADY EVALUATED BY THE DEPARTMENT OF INTERIOR AS AN ALTERNATIVE TO CAPE WIND IN ITS REVIEW UNDER THE NATIONAL ENVIRONMENTAL POLICY ACT. | FORM 990,PART I, LINE 1 (CONTINUED): |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES FOR NANTUCKET SOUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALLIANCE TO PROTECT NANTUCKET S | AddressLine1 |
| City | HYANNIS | City |
| State | MA | State |
| ZIP Code | 02601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205135379 | EIN |
| Primary Activities | LOBBYING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE TO PROTECT NANTUCKET SOUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |