Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Martha'S Vineyard Shellfish Group Inc
990 • Fiscal year 2017 • EIN 04-2612898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$793,168
Up $9,399 (+1.2%) from 2016
Net Assets
Up$768,297
Up $5,003 (+0.7%) from 2016
Liabilities
Up$24,871
Up $4,396 (+21%) from 2016
Revenue And Expenses
Revenue
Down$375,756
Down $83,610 (-18%) from 2016
Expenses
Up$380,688
Up $8,070 (+2.2%) from 2016
Net Income
Down-$4,932
Down $91,680 (-106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 19, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $386,942
Mission and Program Overview
Mission
The martha's vineyard shellfish group, a non-profit consortium of the shellfish departments of six island towns, provides shellfish propagation services to increase the availability of juvenile commercially valuable molluscan shellfish (seed) for wildstock enhancement on the island of martha's vineyard.
To preserve & enhance the shellfish resources of martha's vineyard including the habitat and good water quality they require for the social, economic and ecological well being of the island community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $343,629 | $375,827 | ▲ $32,198 |
| Savings and Temporary Cash Investments | $209,987 | $210,197 | ▲ $210 |
| Investments Other Securities | $88,659 | $102,466 | ▲ $13,807 |
| Land, Buildings, and Equipment, Net | $91,235 | $87,073 | ▼ $4,162 |
| Prepaid Expenses and Deferred Charges | $6,409 | $17,355 | ▲ $10,946 |
| Accounts Receivable | $43,850 | $250 | ▼ $43,600 |
| Total Assets | $783,769 | $793,168 | ▲ $9,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,475 | $24,871 | ▲ $4,396 |
| Total Liabilities | $20,475 | $24,871 | ▲ $4,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $679,299 | $685,741 | ▲ $6,442 |
| Temporarily Rstr Net Assets | $83,995 | $82,556 | ▼ $1,439 |
| Total Net Assets Fund Balance | $763,294 | $768,297 | ▲ $5,003 |
| Total Liabilities and Net Assets / Fund Balance | $783,769 | $793,168 | ▲ $9,399 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,193 | $130,899 | $144,092 |
| Leasehold Improvements | $43,366 | $35,728 | $79,094 |
| Equipment | $30,514 | $45,693 | $76,207 |
| Other Securities | $102,466 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard C Karney | Director/biologist | FT | $74,147 | $2,938 | $77,085 |
| Amandine Hall | Co-director | FT | $65,893 | - | $65,893 |
| Emma Green-beach | Co-director | FT | $45,559 | - | $45,559 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Bagnall | President |
| Mark Landers | Vice President |
| David Merry | SELECTMEN'S APPOINTEE |
| Dennis Jason | SELECTMEN'S APPOINTEE |
| Edouard Begin | SELECTMEN'S APPOINTEE |
| Julianne Vanderhoop | SELECTMEN'S APPOINTEE |
| Scott Castro | SELECTMEN'S APPOINTEE |
| Brian Vanderhoop | Shellfish Constable |
| Danielle Ewart | Shellfish Constable |
| Isaiah Scheffer | Shellfish Constable |
| Ray Gale | Shellfish Constable |
| David Grunden | Treasurer & Clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,994
- Program Service Revenue
- $222,000
- Investment Income
- $2,990
- Other Revenue
- $24,772
- All Other Contributions
- $99,194
- Change in Net Assets
- $-4,932
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,433 |
| Other Expenses | $82,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $171,537 | $15,148 | - | $186,685 |
| Other Salaries and Wages | $66,437 | $3,497 | - | $69,934 |
| Payroll Taxes | $21,866 | $1,696 | - | $23,562 |
| Other Employee Benefits | $17,046 | $1,206 | - | $18,252 |
| Depreciation Depletion | $11,499 | $4,928 | - | $16,427 |
| Fees for Services Accounting | $4,032 | $6,048 | - | $10,080 |
| Other Expenses | $7,875 | $874 | - | $8,749 |
| Travel | $5,767 | - | - | $5,767 |
| Fees for Services Other | $3,900 | - | - | $3,900 |
| Advertising | $223 | - | - | $223 |
| Office Expenses | $107 | $107 | - | $214 |
| All Other Expenses | $-8,931 | $707 | - | $-8,224 |
| Total Functional Expenses | $343,253 | $37,435 | $0 | $380,688 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,238 |
| Fundraising Direct Expenses | $9,879 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $11,561 | $11,561 | $1,672 | $9,889 |
| Art Show Event | $7,087 | $7,087 | $3,146 | $3,941 |
| Total Events | $20,238 | $20,238 | $9,879 | $10,359 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is governed by a twelve member executive board consisting of the shellfish constable and selectman's appointees from each of the six member towns.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is made available to the board members for review, comments and approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Any potential conflicts of interest are discussed at board of directors meetings.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary is determined by a review of the board of directors and is adjusted based on the cost of living increases by the towns.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- MARTHA'S VINEYARD SHELLFISH GROUP INC
- EIN
- 04-2612898
- Phone
- 5086936709
- Address
- PO BOX 1552, OAK BLUFFS, MA 02557
Signing Officer
- Name
- Paul Bagnall
- Title
- President
- Phone
- 5086936709
- Signed
- 2018-01-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Bagnall
- Formed
- 1980
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Tonneson & Company Pc
- Address
- 401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880
- Preparer
- Thomas P Fulchino CPA
- Phone
- 7812459999
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone: program service expenses 1,652. Management and general expenses 707. Fundraising expenses 0. Total expenses 2,359. Miscellaneous: program service expenses 780. Management and general expenses 0. Fundraising expenses 0. Total expenses 780. Dues & subscriptions: program service expenses 746. Management and general expenses 0. Fundraising expenses 0. Total expenses 746. Other fees: program service expenses 719. Management and general expenses 0. Fundraising expenses 0. Total expenses 719. Freight: program service expenses 571. Management and general expenses 0. Fundraising expenses 0. Total expenses 571. Postage: program service expenses 447. Management and general expenses 0. Fundraising expenses 0. Total expenses 447. Bank charges: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Reimbursed program expenses: program service expenses -13,905. Management and general expenses 0. Fundraising expenses 0. Total expenses -13,905.”
Part XII Line 2C
“No change from the prior year.”
Raw XML AppendixShowing 400 of 499 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE & ENHANCE THE SHELLFISH RESOURCES OF MARTHA'S VINEYARD INCLUDING THE HABITAT AND GOOD WATER QUALITY THEY REQUIRE FOR THE SOCIAL, ECONOMIC AND ECOLOGICAL WELL BEING OF THE ISLAND COMMUNITY. |
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| IRS990/Desc | 0 | SEEDING AND TESTING OF SHELLFISH BEDS, HATCHERY PROGRAM EDUCATION AND TRAINING OF SHELLFISH CONSTABLES AS WELL AS THE GENERAL PUBLIC OF PARTICIPATING TOWNS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SELECTMEN'S APPOINTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SELECTMEN'S APPOINTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SHELLFISH CONSTABLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SHELLFISH CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SELECTMEN'S APPOINTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SELECTMEN'S APPOINTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SHELLFISH CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SHELLFISH CONSTABLE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CO-DIRECTOR |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 386942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88659 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102466 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 299393 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MARTHA'S VINEYARD SHELLFISH GROUP, A NON-PROFIT CONSORTIUM OF THE SHELLFISH DEPARTMENTS OF SIX ISLAND TOWNS, PROVIDES SHELLFISH PROPAGATION SERVICES TO INCREASE THE AVAILABILITY OF JUVENILE COMMERCIALLY VALUABLE MOLLUSCAN SHELLFISH (SEED) FOR WILDSTOCK ENHANCEMENT ON THE ISLAND OF MARTHA'S VINEYARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768297 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9935 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18252 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD AND LAB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC.EXEMPT INCO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14413 |
| IRS990/OtherRevenueTotalAmt | 0 | 14413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17355 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BAGNALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 215977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4840 |
| IRS990/PYOtherExpensesAmt | 0 | 89813 |
| IRS990/PYOtherRevenueAmt | 0 | 16549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282805 |
| IRS990/PYTotalExpensesAmt | 0 | 372618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 459366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 349301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1876955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19446 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1876955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 349301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1876955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1966053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30514 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 102466 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87073 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 102466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART SHOW EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GOVERNED BY A TWELVE MEMBER EXECUTIVE BOARD CONSISTING OF THE SHELLFISH CONSTABLE AND SELECTMAN'S APPOINTEES FROM EACH OF THE SIX MEMBER TOWNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS AND IS ADJUSTED BASED ON THE COST OF LIVING INCREASES BY THE TOWNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE: PROGRAM SERVICE EXPENSES 1,652. MANAGEMENT AND GENERAL EXPENSES 707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,359. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. OTHER FEES: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. FREIGHT: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571. POSTAGE: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. BANK CHARGES: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. REIMBURSED PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES -13,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGE FROM THE PRIOR YEAR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $793,168
- Liabilities
- $24,871
- Net assets
- $768,297
- Revenue
- $375,756
- Expenses
- $380,688
- Net income
- -$4,932