Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Martha'S Vineyard Shellfish Group Inc
990 • Fiscal year 2019 • EIN 04-2612898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$837,529
Down $35,801 (-4.1%) from 2018
Net Assets
Down$809,669
Down $28,017 (-3.3%) from 2018
Liabilities
Down$27,860
Down $7,784 (-22%) from 2018
Revenue And Expenses
Revenue
Down$403,796
Down $78,448 (-16%) from 2018
Expenses
Up$433,326
Up $28,656 (+7.1%) from 2018
Net Income
Down-$29,530
Down $107,104 (-138%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $424,162
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 | |||
| Investments Other Securities | $178,541 | $332,938 | ▲ $154,397 |
| Cash and Non-Interest-Bearing Accounts | $368,667 | $277,219 | ▼ $91,448 |
| Savings and Temporary Cash Investments | $210,407 | $110,602 | ▼ $99,805 |
| Land, Buildings, and Equipment, Net | $82,349 | $88,151 | ▲ $5,802 |
| Accounts Receivable | $14,833 | $14,583 | ▼ $250 |
| Prepaid Expenses and Deferred Charges | $18,533 | $14,036 | ▼ $4,497 |
| Total Assets | $873,330 | $837,529 | ▼ $35,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,644 | $27,860 | ▼ $7,784 |
| Total Liabilities | $35,644 | $27,860 | ▼ $7,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,557 | $742,904 | ▼ $10,653 |
| Temporarily Rstr Net Assets | $84,129 | $66,765 | ▼ $17,364 |
| Total Net Assets Fund Balance | $837,686 | $809,669 | ▼ $28,017 |
| Total Liabilities and Net Assets / Fund Balance | $873,330 | $837,529 | ▼ $35,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,286 | $132,806 | $144,092 |
| Leasehold Improvements | $59,930 | $47,748 | $107,678 |
| Equipment | $16,935 | $63,947 | $80,882 |
| Other Securities | $332,938 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emma Green-beach | Co-director | FT | $75,696 | $75,696 |
| Amandine Hall | Co-director | FT | $75,692 | $75,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Bagnall | President |
| Danielle Ewart | Vice President |
| Dennis Jason | SELECTMEN'S APPOINTEE |
| Julianne Vanderhoop | SELECTMEN'S APPOINTEE |
| Mark Landers | SELECTMEN'S APPOINTEE |
| Scott Castro | SELECTMEN'S APPOINTEE |
| Brian Vanderhoop | Shellfish Constable |
| David Grunden | Shellfish Constable |
| Isaiah Scheffer | Shellfish Constable |
| Ray Gale | Shellfish Constable |
| David Merry | Treasurer & Clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,800
- Program Service Revenue
- $228,000
- Investment Income
- $13,259
- Other Revenue
- $13,737
- All Other Contributions
- $88,982
- Change in Net Assets
- $-29,530
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,024 |
| Other Expenses | $108,302 |
| 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 | $76,443 | $76,443 | - | $152,886 |
| Other Salaries and Wages | $123,161 | $6,482 | - | $129,643 |
| Payroll Taxes | $18,778 | $6,987 | - | $25,765 |
| Other Employee Benefits | $15,894 | $836 | - | $16,730 |
| Depreciation Depletion | $11,654 | $4,995 | - | $16,649 |
| Fees for Services Accounting | $5,160 | $7,739 | - | $12,899 |
| Other Expenses | $5,363 | $2,299 | - | $7,662 |
| Travel | $3,902 | - | - | $3,902 |
| Office Expenses | $608 | $608 | - | $1,216 |
| All Other Expenses | $-3,565 | $811 | - | $-2,754 |
| Total Functional Expenses | $325,232 | $108,094 | $0 | $433,326 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,330 |
| Fundraising Direct Expenses | $7,593 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $17,990 | $17,990 | $3,149 | $14,841 |
| Total Events | $18,330 | $18,330 | $7,593 | $10,737 |
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 eleven 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 directors salary are determined by a review of the board of directors and are 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
- 2019-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Bagnall
- Formed
- 1980
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 12
- 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 1,895. Management and general expenses 811. Fundraising expenses 0. Total expenses 2,706. Miscellaneous: program service expenses 2,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,463. Dues & subscriptions: program service expenses 1,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,715. Freight: program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Other fees: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Postage: program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. Bank charges: program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Reimbursed program expenses: program service expenses -11,952. Management and general expenses 0. Fundraising expenses 0. Total expenses -11,952.”
FORM 990, PART XI, LINE 9:
“Donated rent expense -20,000.”
Part XII Line 2C
“No change from the prior year.”
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332652 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12773 |
| 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 | 837686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 809669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5207 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5207 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16730 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD AND LAB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7662 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC.EXEMPT INCO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129643 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25765 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14036 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BAGNALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 219735 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14696 |
| IRS990/PYOtherExpensesAmt | 0 | 98297 |
| IRS990/PYOtherRevenueAmt | 0 | 25813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306373 |
| IRS990/PYTotalExpensesAmt | 0 | 404670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 482244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29530 |
| 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 | 228000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2027769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28505 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24601 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2027769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 376800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2027769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2109392 |
| 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 | 11286 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107678 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 332938 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88151 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 332938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS GOVERNED BY A ELEVEN 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 DIRECTORS SALARY ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS AND ARE 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 1,895. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,715. FREIGHT: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. OTHER FEES: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. POSTAGE: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. BANK CHARGES: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. REIMBURSED PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES -11,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -11,952. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATED RENT EXPENSE -20,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $837,529
- Liabilities
- $27,860
- Net assets
- $809,669
- Revenue
- $403,796
- Expenses
- $433,326
- Net income
- -$29,530