Civic Intelligence

Martha'S Vineyard Shellfish Group Inc

990 • Fiscal year 2022 • EIN 04-2612898

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

PO Box 1552Oak Bluffs, MA 02557

(508) 693-6709

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$88,788

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$972,089

Up $42,779 (+4.6%) from 2021

Net Assets

Up

$937,392

Up $58,110 (+6.6%) from 2021

Liabilities

Down

$34,697

Down $15,331 (-31%) from 2021

Revenue

Up

$481,590

Up $51,487 (+12%) from 2021

Expenses

Down

$366,432

Down $30,542 (-7.7%) from 2021

Net Income

Up

$115,158

Up $82,029 (+248%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $471,251Liabilities 2010: $21,713Net Assets 2010: $449,5382010Assets 2011: $454,904Liabilities 2011: $15,140Net Assets 2011: $439,7642011Assets 2012: $464,154Liabilities 2012: $24,333Net Assets 2012: $439,8212012Assets 2013: $496,476Liabilities 2013: $13,347Net Assets 2013: $483,1292013Assets 2014: $575,561Liabilities 2014: $25,276Net Assets 2014: $550,2852014Assets 2015: $701,569Liabilities 2015: $24,807Net Assets 2015: $676,7622015Assets 2016: $783,769Liabilities 2016: $20,475Net Assets 2016: $763,2942016Assets 2017: $793,168Liabilities 2017: $24,871Net Assets 2017: $768,2972017Assets 2018: $873,330Liabilities 2018: $35,644Net Assets 2018: $837,6862018Assets 2019: $837,529Liabilities 2019: $27,860Net Assets 2019: $809,6692019Assets 2020: $878,112Liabilities 2020: $68,679Net Assets 2020: $809,4332020Assets 2021: $929,310Liabilities 2021: $50,028Net Assets 2021: $879,2822021Assets 2022: $972,089Liabilities 2022: $34,697Net Assets 2022: $937,3922022Assets 2023: $981,991Liabilities 2023: $38,981Net Assets 2023: $943,0102023Assets 2024: $1,001,164Liabilities 2024: $47,936Net Assets 2024: $953,2282024

Highlighted filing

2022

Assets$972,089
Liabilities$34,697
Net Assets$937,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $306,0702010Expenses 2011: $284,1322011Expenses 2012: $317,6122012Revenue 2013: $348,918Expenses 2013: $328,542Net Income 2013: $20,3762013Revenue 2014: $383,903Expenses 2014: $327,056Net Income 2014: $56,8472014Revenue 2015: $470,546Expenses 2015: $343,661Net Income 2015: $126,8852015Revenue 2016: $459,366Expenses 2016: $372,618Net Income 2016: $86,7482016Revenue 2017: $375,756Expenses 2017: $380,688Net Income 2017: -$4,9322017Revenue 2018: $482,244Expenses 2018: $404,670Net Income 2018: $77,5742018Revenue 2019: $403,796Expenses 2019: $433,326Net Income 2019: -$29,5302019Revenue 2020: $431,466Expenses 2020: $433,718Net Income 2020: -$2,2522020Revenue 2021: $430,103Expenses 2021: $396,974Net Income 2021: $33,1292021Revenue 2022: $481,590Expenses 2022: $366,432Net Income 2022: $115,1582022Revenue 2023: $484,958Expenses 2023: $482,406Net Income 2023: $2,5522023Revenue 2024: $639,199Expenses 2024: $645,912Net Income 2024: -$6,7132024

Highlighted filing

2022

Revenue$481,590
Expenses$366,432
Net Income$115,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$659,956
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$366,874$415,081▲ $48,207
Investments Other Securities$383,006$374,612▼ $8,394
Savings and Temporary Cash Investments$110,792$110,847▲ $55
Land, Buildings, and Equipment, Net$50,137$45,501▼ $4,636
Prepaid Expenses and Deferred Charges$18,501$16,001▼ $2,500
Accounts Receivable-$10,047-
Total Assets$929,310$972,089▲ $42,779
Liabilities
Accounts Payable and Accrued Expenses$50,028$34,697▼ $15,331
Total Liabilities$50,028$34,697▼ $15,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,052$865,973▲ $76,921
Net Assets With Donor Restrictions$90,230$71,419▼ $18,811
Total Net Assets Fund Balance$879,282$937,392▲ $58,110
Total Liabilities and Net Assets / Fund Balance$929,310$972,089▲ $42,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,261$137,831$144,092
Leasehold Improvements$33,490$75,888$109,378
Equipment$5,750$68,873$74,623
Other Securities$374,612--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma Green-beachDirectorFT$85,498$3,290$88,788

Board Members and Trustees

NameTitle
Danielle EwartPresident
Julianne VanderhoopVice President
Dennis JasonSELECTMEN'S APPOINTEE
Mark LandersSELECTMEN'S APPOINTEE
Sally RizzoSELECTMEN'S APPOINTEE
Scott CastroSELECTMEN'S APPOINTEE
Brian VanderhoopShellfish Constable
Charles FisherShellfish Constable
Isaiah SchefferShellfish Constable
Robert MorrisonShellfish Constable
William ReichShellfish Dept. Rep
David MerryTreasurer & Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$232,224
Program Service Revenue
$228,000
Investment Income
$18,995
Other Revenue
$2,371
All Other Contributions
$182,224
Change in Net Assets
$115,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,254
Other Expenses$75,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,042$8,189-$159,231
Current Officers, Directors, Trustees, and Key Employees$43,138$43,138-$86,276
Payroll Taxes$21,801$4,503-$26,304
Insurance$21,000$1,450-$22,450
Other Employee Benefits$19,024$419-$19,443
Fees for Services Accounting$6,141$9,212-$15,353
Depreciation Depletion$8,284$3,550-$11,834
Travel$1,814--$1,814
Other Expenses$1,235$871-$1,235
Advertising$960--$960
All Other Expenses$-7,395--$-7,395
Total Functional Expenses$293,738$72,694$0$366,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,448
Fundraising Gross Income$794
Professional Fundraising Fees$0
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 35% controlled entity
No
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 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
Danielle Ewart
Title
President
Phone
5086936709
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ewart
Formed
1980
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
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

Other fees: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Postage: program service expenses 351. Management and general expenses 0. Fundraising expenses 0. Total expenses 351. Contract labor: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Field and lab expenses: program service expenses 62. Management and general expenses 0. Fundraising expenses 0. Total expenses 62. Reimbursed program expenses: program service expenses -8,788. Management and general expenses 0. Fundraising expenses 0. Total expenses -8,788.

FORM 990, PART XI, LINE 9:

Donated rent expense -20,000.

Part XII Line 2C

No change from the prior year.

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4SHELLFISH DEPT. REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SELECTMEN'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHELLFISH CONSTABLE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SELECTMEN'S APPOINTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0937392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0789052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865973
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019443
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ProgramServicesAmt012267
IRS990/OtherExpensesGrp/ProgramServicesAmt110716
IRS990/OtherExpensesGrp/ProgramServicesAmt23711
IRS990/OtherExpensesGrp/ProgramServicesAmt31235
IRS990/OtherExpensesGrp/TotalAmt013629
IRS990/OtherExpensesGrp/TotalAmt111587
IRS990/OtherExpensesGrp/TotalAmt23711
IRS990/OtherExpensesGrp/TotalAmt31235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC.EXEMPT INCO
IRS990/OtherRevenueMiscGrp/ExclusionAmt017025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017025
IRS990/OtherRevenueTotalAmt017025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04503
IRS990/PayrollTaxesGrp/ProgramServicesAmt021801
IRS990/PayrollTaxesGrp/TotalAmt026304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016001
IRS990/PrincipalOfficerNm0DANIELLE EWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOWN FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020756
IRS990/PYOtherExpensesAmt0103421
IRS990/PYOtherRevenueAmt0-2150
IRS990/PYProgramServiceRevenueAmt0228000
IRS990/PYRevenuesLessExpensesAmt033129
IRS990/PYSalariesCompEmpBnftPaidAmt0293553
IRS990/PYTotalExpensesAmt0396974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02107553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt02107553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02107553
IRS990ScheduleA/TotalSupportAmt02182532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144092
IRS990ScheduleD/EquipmentGrp/BookValueAmt05750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109378
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0374612
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045501
IRS990ScheduleD/TotalBookValueSecuritiesAmt0374612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. POSTAGE: PROGRAM SERVICE EXPENSES 351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FIELD AND LAB EXPENSES: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. REIMBURSED PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES -8,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -8,788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED RENT EXPENSE -20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0929310
IRS990/TotalAssetsEOYAmt0972089
IRS990/TotalAssetsGrp/BOYAmt0929310
IRS990/TotalAssetsGrp/EOYAmt0972089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232224
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.64$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.48$0.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.48$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.43$0.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.47$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.38$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.35$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.31