Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3422217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$3,210,331
Down $74,272 (-2.3%) from 2018
Net Assets
Down-$2,227,974
Down $98,241 (-4.6%) from 2018
Liabilities
Up$5,438,305
Up $23,969 (+0.4%) from 2018
Revenue
Down$338,890
Down $57,165 (-14%) from 2018
Expenses
Up$437,131
Up $10,118 (+2.4%) from 2018
Net Income
Down-$98,241
Down $67,283 (-217%) from 2018
Construction and management of a multi-tenant seafood processing facility at jodrey state pier in gloucester, massachusetts.
Title holding corp - seafood processing facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,484,056 | $2,374,663 | ▼ $109,393 |
| Savings and Temporary Cash Investments | $535,904 | $668,433 | ▲ $132,529 |
| Accounts Receivable | $34,644 | $94,067 | ▲ $59,423 |
| Cash and Non-Interest-Bearing Accounts | $184,484 | $27,183 | ▼ $157,301 |
| Prepaid Expenses and Deferred Charges | $11,244 | $11,896 | ▲ $652 |
| Intangible Assets | $3,630 | $3,371 | ▼ $259 |
| Total Assets | $3,284,603 | $3,210,331 | ▼ $74,272 |
| Other Assets Total | $30,641 | $30,718 | ▲ $77 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,865,556 | $4,781,563 | ▼ $83,993 |
| Accounts Payable and Accrued Expenses | $518,139 | $626,024 | ▲ $107,885 |
| Escrow Account Liability | $30,641 | $30,718 | ▲ $77 |
| Total Liabilities | $5,414,336 | $5,438,305 | ▲ $23,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,129,733 | $-2,227,974 | ▼ $98,241 |
| Total Net Assets Fund Balance | $-2,129,733 | $-2,227,974 | ▼ $98,241 |
| Total Liabilities and Net Assets / Fund Balance | $3,284,603 | $3,210,331 | ▼ $74,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,323,683 | $2,524,305 | $4,847,988 |
| Other Land Buildings | $50,980 | $11,826 | $62,806 |
| Name | Title |
|---|---|
| Lisa Alberghini | President |
| David Marsh | Director |
| Dena Kavanagh | Director |
| William Grogan | Director |
| Zachary Dovitz | Clerk (end 10/26/18) |
| Ricks Frazier | Clerk (start 12/6/18) |
| Zachary Greene | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $437,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $206,975 |
| Depreciation Depletion | - | - | - | $109,393 |
| Occupancy | - | - | - | $58,190 |
| Insurance | - | - | - | $32,383 |
| Fees for Services Accounting | - | - | - | $16,000 |
| Fees for Services Legal | - | - | - | $9,800 |
| Advertising | - | - | - | $2,664 |
| Office Expenses | - | - | - | $1,467 |
| Other Expenses | - | - | - | $259 |
| Total Functional Expenses | $0 | $0 | $0 | $437,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $488,843 |
| Expenses per Audited Statements | $437,131 |
| Total Expenses per Form 990 | $437,131 |
| Expenses Not Reported on Form 990 | $51,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lisa alberghini and william grogan, business relationship; zachary greene and ricks frazier, business relationship.”
“Cape ann fisheries development corporation ("cape ann") is a 501(c)(25) title holding corporation. Its sole beneficiary when formed was the massachusetts government land bank which merged to form massachusetts development finance agency ("mdfa"). The organization has two members, mdfa and planning office for urban affairs, inc., an affiliate of the catholic archdiocese of boston.”
“There are 5 directors, 4 are appointed by members: 2 are appointed by massachusetts development finance agency, 2 are appointed by planning office for urban affairs, and 1 is a representative of the gloucester community appointed by the other 4 directors.”
“Board member, william grogan (president) will review and approve the form 990 after it is prepared by our independent auditors. Once the form has been approved, it will be mailed to the remaining board members via certified receipt mail.”
“There are no compensated officers or key employees.”
“Forms 1024 and 990 are available for public inspection at the organization's office.”
“Certain governing documents, policies and financial statements are available to the public at the organization's office.”
“TENANT SECURITY DEPOSITS”
“Management has evaluated tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 518139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 626024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TITLE HOLDING CORP - SEAFOOD PROCESSING FACILITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2664 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6173302000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | JODREY STATE PIER - 2 STATE PIER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01930 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 437131 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 437131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109393 |
| IRS990/Desc | 0 | MANAGEMENT OF A MULTI-TENANT SEAFOOD PROCESSING FACILITY AT JODREY STATE PIER IN GLOUCESTER, MASSACHUSETTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 30641 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 30718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA ALBERGHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZACHARY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENA KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY DOVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICKS FRAZIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK (END 10/26/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK (START 12/6/18) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 338890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32383 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3630 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3371 |
| IRS990/InterestGrp/TotalAmt | 0 | 206975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2536131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2484056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2374663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4910794 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 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 | CONSTRUCTION AND MANAGEMENT OF A MULTI-TENANT SEAFOOD PROCESSING FACILITY AT JODREY STATE PIER IN GLOUCESTER, MASSACHUSETTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4865556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4781563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2129733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2227974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30718 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMORTIZATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11896 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM GROGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 338890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 427013 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 396055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 427013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 396055 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98241 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 535904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 668433 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2323683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2524305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4847988 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51712 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51712 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51712 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 437131 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62806 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51712 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 338890 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT HAS EVALUATED TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2374663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 437131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 338890 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 390602 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 488843 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LISA ALBERGHINI AND WILLIAM GROGAN, BUSINESS RELATIONSHIP; ZACHARY GREENE AND RICKS FRAZIER, BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPE ANN FISHERIES DEVELOPMENT CORPORATION ("CAPE ANN") IS A 501(C)(25) TITLE HOLDING CORPORATION. ITS SOLE BENEFICIARY WHEN FORMED WAS THE MASSACHUSETTS GOVERNMENT LAND BANK WHICH MERGED TO FORM MASSACHUSETTS DEVELOPMENT FINANCE AGENCY ("MDFA"). THE ORGANIZATION HAS TWO MEMBERS, MDFA AND PLANNING OFFICE FOR URBAN AFFAIRS, INC., AN AFFILIATE OF THE CATHOLIC ARCHDIOCESE OF BOSTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE 5 DIRECTORS, 4 ARE APPOINTED BY MEMBERS: 2 ARE APPOINTED BY MASSACHUSETTS DEVELOPMENT FINANCE AGENCY, 2 ARE APPOINTED BY PLANNING OFFICE FOR URBAN AFFAIRS, AND 1 IS A REPRESENTATIVE OF THE GLOUCESTER COMMUNITY APPOINTED BY THE OTHER 4 DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBER, WILLIAM GROGAN (PRESIDENT) WILL REVIEW AND APPROVE THE FORM 990 AFTER IT IS PREPARED BY OUR INDEPENDENT AUDITORS. ONCE THE FORM HAS BEEN APPROVED, IT WILL BE MAILED TO THE REMAINING BOARD MEMBERS VIA CERTIFIED RECEIPT MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS 1024 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CERTAIN GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3284603 |
| IRS990/TotalAssetsEOYAmt | 0 | 3210331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3284603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3210331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5414336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5438305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5414336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5438305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2129733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2227974 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 338890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338890 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3284603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3210331 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -2129733 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2227974 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | JODREY STATE PIER - 2 STATE PIER |
| IRS990/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM GROGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9782831938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE ANN FISHERIES DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION C/O MASSDEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 043422217 |
| ReturnHeader/Filer/PhoneNum | 0 | 9782831938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | JODREY STATE PIER - 2 STATE PIER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C50EC3C7DB01CE7364838C83162B54065C41DB7A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.222.29.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:59:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042713795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYERS BROTHERS KALICKA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 WHITNEY AVE SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLYOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135368510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUDY M D'AGOSTINO |
| ReturnHeader/ReturnTs | 0 | 2020-01-13T15:51:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.