Civic Intelligence

Wellfleet Shellfish Promotion and Tasting Inc.

990 • Fiscal year 2017 • EIN 43-1973181

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWELLFLEETSPAT.ORG
Pobox 2156Wellfleet, MA 02667-2156

(508) 349-3499

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$680,983

Down $61,075 (-8.2%) from 2016

Net Assets

Down

$632,508

Down $76,959 (-11%) from 2016

Liabilities

Up

$48,475

Up $15,884 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$402,667

Down $6,319 (-1.5%) from 2016

Expenses

Up

$366,179

Up $57,852 (+19%) from 2016

Net Income

Down

$36,488

Down $64,171 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,291Liabilities 2011: $813Net Assets 2011: $291,4782011Assets 2012: $343,703Liabilities 2012: $41Net Assets 2012: $343,6622012Assets 2013: $453,382Liabilities 2013: $3,926Net Assets 2013: $449,4562013Assets 2014: $554,715Liabilities 2014: $777Net Assets 2014: $553,9382014Assets 2015: $614,409Liabilities 2015: $5,601Net Assets 2015: $608,8082015Assets 2016: $742,058Liabilities 2016: $32,591Net Assets 2016: $709,4672016Assets 2017: $680,983Liabilities 2017: $48,475Net Assets 2017: $632,5082017Assets 2018: $772,326Liabilities 2018: $25,738Net Assets 2018: $746,5882018Assets 2019: $834,385Liabilities 2019: $32,500Net Assets 2019: $801,8852019Assets 2020: $726,106Liabilities 2020: $177,500Net Assets 2020: $548,6062020Assets 2021: $747,160Liabilities 2021: $22,500Net Assets 2021: $724,6602021Assets 2022: $879,580Liabilities 2022: $85,131Net Assets 2022: $794,4492022Assets 2023: $958,372Liabilities 2023: $28,935Net Assets 2023: $929,4372023Assets 2024: $1,110,532Liabilities 2024: $27,657Net Assets 2024: $1,082,8752024

Highlighted filing

2017

Assets$680,983
Liabilities$48,475
Net Assets$632,508
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $200,153Expenses 2011: $137,794Net Income 2011: $62,3592011Revenue 2012: $223,082Expenses 2012: $170,898Net Income 2012: $52,1842012Revenue 2013: $308,290Expenses 2013: $202,496Net Income 2013: $105,7942013Revenue 2014: $365,337Expenses 2014: $260,855Net Income 2014: $104,4822014Revenue 2015: $381,252Expenses 2015: $326,382Net Income 2015: $54,8702015Revenue 2016: $408,986Expenses 2016: $308,327Net Income 2016: $100,6592016Revenue 2017: $402,667Expenses 2017: $366,179Net Income 2017: $36,4882017Revenue 2018: $410,268Expenses 2018: $354,807Net Income 2018: $55,4612018Revenue 2019: $482,454Expenses 2019: $406,985Net Income 2019: $75,4692019Revenue 2020: $104,956Expenses 2020: $378,235Net Income 2020: -$273,2792020Revenue 2021: $362,675Expenses 2021: $186,621Net Income 2021: $176,0542021Revenue 2022: $457,281Expenses 2022: $387,492Net Income 2022: $69,7892022Revenue 2023: $756,040Expenses 2023: $621,052Net Income 2023: $134,9882023Revenue 2024: $882,835Expenses 2024: $729,397Net Income 2024: $153,4382024

Highlighted filing

2017

Revenue$402,667
Expenses$366,179
Net Income$36,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$446,315
Mission and Program Overview

Mission

The organization is devoted to sustaining wellfleet, massachusetts' shellfishing and aquaculture industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,524$652,675▲ $103,151
Accounts Receivable$23,895$0▼ $23,895
Inventories for Sale or Use$8,857$13,411▲ $4,554
Investments Program Related$125,000$11,553▼ $113,447
Cash and Non-Interest-Bearing Accounts$77$1,940▲ $1,863
Land, Buildings, and Equipment, Net$3,200$1,067▼ $2,133
Prepaid Expenses and Deferred Charges$1,505$337▼ $1,168
Total Assets$742,058$680,983▼ $61,075
Other Assets Total$30,000$0▼ $30,000
Liabilities
Grants Payable$0$29,500▲ $29,500
Accounts Payable and Accrued Expenses$32,591$11,475▼ $21,116
Other Liabilities$0$7,500▲ $7,500
Total Liabilities$32,591$48,475▲ $15,884
Net Assets / Fund Balance
Unrestricted Net Assets$709,467$632,508▼ $76,959
Total Net Assets Fund Balance$709,467$632,508▼ $76,959
Total Liabilities and Net Assets / Fund Balance$742,058$680,983▼ $61,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067$3,733$4,800
Equipment$0$3,590$3,590
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Macgregor HayPresident
Alfred PickardDirector
Doug BennettDirector
Jake PufferDirector
Janet DrohanDirector
Jodi BirchallDirector
Nancy OconnellDirector
Alexander HayClerk
Rob DoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,646
Program Service Revenue
$78,564
Investment Income
$935
Other Revenue
$115,522
All Other Contributions
$207,646
Change in Net Assets
$36,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,379
Grants and Similar Amounts Paid$52,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,000$6,713-$99,713
Grants to Domestic Orgs$27,800--$27,800
Grants to Domestic Individuals$25,000--$25,000
Advertising$22,193--$22,193
Occupancy-$9,716-$9,716
Other Expenses$9,060--$9,060
Insurance$4,792$3,962-$8,754
All Other Expenses$4,426$3,958-$8,384
Fees for Services Accounting-$5,550-$5,550
Conferences and Meetings-$4,679-$4,679
Depreciation Depletion-$2,133-$2,133
Office Expenses-$2,009-$2,009
Total Functional Expenses$327,459$38,720$0$366,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wellfleet Shellfish Department Town of WellfleetWellfleet, MAGovernmentTO HELP FUND THE PURCHASE OF SHELLFISH SEED TO REINVIGORATE THE TOWN'S PROPGATION PROGRAM.$12,000
Noaa (national Oceanic and Atmospheric Administration) - Sea GrantWashington, DCGovernmentTo Help Enhance the Practical Use and Conservation of Coastal Marine.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“Form 990 is reviewed by board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“All governing documents and filings are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and filings are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Macgregor hay - 100 coles neck road, wellfleet, ma 02667. Rob doane - po box 418, south wellfleet, ma 02663. Alexander hay - 110 herring river road, wellfleet, ma 02667. Jodi birchall - po box 418, south wellfleet, ma 02663. Doug bennett - 21 wormwood st 403, boston, ma 02210. Nancy oconnell - 25 bellamy lane, wellfleet, ma 02667. Janet drohan - 40 ramas way, wellfleet, ma 02667. Alfred pickard - 25 holbrook ave, wellfleet, ma 02667. Jake puffer - po box 1020, wellfleet, ma 02667.”

Filing and Contact Details

Filer

Filer Name
Wellfleet Shellfish Promotion and
EIN
43-1973181
Phone
5083493499
Address
POBOX 2156, WELLFLEET, MA 02667-2156
Doing Business As
Wellfleet Spat

Signing Officer

Name
Macgregor Hay
Title
President
Phone
7747220514
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macgregor Hay
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor - executive director : program service expenses 74000. Management and general expenses 0. Fundraising expenses 0. Total expenses 74000. Subcontractor - event coordinator : program service expenses 15000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15000. Subcontractor - volunteer coordinat : program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. Subcontractor:bookkeeper : program service expenses 0. Management and general expenses 6713. Fundraising expenses 0. Total expenses 6713.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax may apply to activities outside of the company's exempt purpose (unrelated business income), although no such activity exists. The organization believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”

Raw XML AppendixShowing 400 of 461 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078564
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO STUDENTS PURSUING CAREERS IN MARINE SCIENCES AND COMMUNITY GRANTS TO THOSE WHOSE EDUCATIONAL CONTRIBUTIONS WILL INCREASE AWARENESS OF WELLFLEET'S SHELLFISHERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052800
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE TO PROTECT THE GENERAL PUBLIC FOR LIABILITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051800
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt0256527
IRS990/PYOtherRevenueAmt0104340
IRS990/PYProgramServiceRevenueAmt072225
IRS990/PYRevenuesLessExpensesAmt0100659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01081993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05282
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01977000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351928
IRS990ScheduleA/Total509Grp/TotalAmt01977000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01982282
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX MAY APPLY TO ACTIVITIES OUTSIDE OF THE COMPANY'S EXEMPT PURPOSE (UNRELATED BUSINESS INCOME), ALTHOUGH NO SUCH ACTIVITY EXISTS. THE ORGANIZATION BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANT FOR STUDENTS WITH AN INTEREST IN AQUACULTURE. EACH GRANT IS EQUAL $10000 WITH PAYMENTS OF $2500 PER YEAR FOR FOUR YEAR EDUCATION AS LONG AS A GPA OF 2.50 OR MORE IS MAINTAINED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE PURCHASE OF SHELLFISH SEED TO REINVIGORATE THE TOWN'S PROPGATION PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP ENHANCE THE PRACTICAL USE AND CONSERVATION OF COASTAL MARINE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELLFLEET SHELLFISH DEPARTMENT TOWN OF WELLFLEET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOAA (NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION) - SEA GRANT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 CONSTITUION AVE NW RM 5128
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WELLFLEET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002667
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120230
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ONLY TO 501(C)(3)NON-PROFITS AND/OR MUNICIPAL GOVERNMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MACGREGOR HAY - 100 COLES NECK ROAD, WELLFLEET, MA 02667. ROB DOANE - PO BOX 418, SOUTH WELLFLEET, MA 02663. ALEXANDER HAY - 110 HERRING RIVER ROAD, WELLFLEET, MA 02667. JODI BIRCHALL - PO BOX 418, SOUTH WELLFLEET, MA 02663. DOUG BENNETT - 21 WORMWOOD ST 403, BOSTON, MA 02210. NANCY OCONNELL - 25 BELLAMY LANE, WELLFLEET, MA 02667. JANET DROHAN - 40 RAMAS WAY, WELLFLEET, MA 02667. ALFRED PICKARD - 25 HOLBROOK AVE, WELLFLEET, MA 02667. JAKE PUFFER - PO BOX 1020, WELLFLEET, MA 02667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR - EXECUTIVE DIRECTOR : PROGRAM SERVICE EXPENSES 74000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74000. SUBCONTRACTOR - EVENT COORDINATOR : PROGRAM SERVICE EXPENSES 15000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15000. SUBCONTRACTOR - VOLUNTEER COORDINAT : PROGRAM SERVICE EXPENSES 4000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4000. SUBCONTRACTOR:BOOKKEEPER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742058
IRS990/TotalAssetsEOYAmt0680983
IRS990/TotalAssetsGrp/BOYAmt0742058
IRS990/TotalAssetsGrp/EOYAmt0680983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032591
IRS990/TotalLiabilitiesEOYAmt048475
IRS990/TotalLiabilitiesGrp/BOYAmt032591
IRS990/TotalLiabilitiesGrp/EOYAmt048475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632508
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,983
Liabilities
$48,475
Net assets
$632,508
Revenue
$402,667
Expenses
$366,179
Net income
$36,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.88$0.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.76$0.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.36$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.10$0.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.48$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.40$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.20$0.14$0.06