Civic Intelligence

Wellfleet Shellfish Promotion and Tasting Inc.

990 • Fiscal year 2018 • EIN 43-1973181

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWELLFLEETSPAT.ORG
95 Commercial St 208 PO Box 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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$772,326

Up $91,343 (+13%) from 2017

Net Assets

Up

$746,588

Up $114,080 (+18%) from 2017

Liabilities

Down

$25,738

Down $22,737 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$410,268

Up $7,601 (+1.9%) from 2017

Expenses

Down

$354,807

Down $11,372 (-3.1%) from 2017

Net Income

Up

$55,461

Up $18,973 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$772,326
Liabilities$25,738
Net Assets$746,588
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$410,268
Expenses$354,807
Net Income$55,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$469,541
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$652,675$651,960▼ $715
Investments Program Related$11,553$70,172▲ $58,619
Other Notes and Loans Receivable, Net$0$28,240▲ $28,240
Cash and Non-Interest-Bearing Accounts$1,940$7,844▲ $5,904
Prepaid Expenses and Deferred Charges$337$7,177▲ $6,840
Inventories for Sale or Use$13,411$6,577▼ $6,834
Land, Buildings, and Equipment, Net$1,067$356▼ $711
Total Assets$680,983$772,326▲ $91,343
Liabilities
Grants Payable$29,500$17,500▼ $12,000
Other Liabilities$7,500$7,500→ $0
Accounts Payable and Accrued Expenses$11,475$738▼ $10,737
Total Liabilities$48,475$25,738▼ $22,737
Net Assets / Fund Balance
Unrestricted Net Assets$632,508$746,588▲ $114,080
Total Net Assets Fund Balance$632,508$746,588▲ $114,080
Total Liabilities and Net Assets / Fund Balance$680,983$772,326▲ $91,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356$4,444$4,800
Equipment$0$3,590$3,590
Investment Program Related Org$70,172--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nancy OconnellPresident
Alfred PickardDirector
Andrew JacobDirector
Jake PufferDirector
Janet DrohanDirector
Jodi BirchallDirector
Lisa BrownDirector
Doug BennettClerk
Wil RhymerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,999
Program Service Revenue
$83,031
Investment Income
$3,675
Other Revenue
$112,563
All Other Contributions
$210,999
Change in Net Assets
$55,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,407
Grants and Similar Amounts Paid$36,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,675$7,875-$104,550
Grants to Domestic Orgs$26,400--$26,400
Advertising$24,872--$24,872
Other Expenses$11,563--$11,563
Occupancy-$10,524-$10,524
Grants to Domestic Individuals$10,000--$10,000
All Other Expenses$3,321$4,039-$7,360
Fees for Services Accounting-$6,650-$6,650
Insurance$1,703$816-$2,519
Conferences and Meetings-$2,396-$2,396
Office Expenses-$2,311-$2,311
Fees for Services Legal-$1,500-$1,500
Depreciation Depletion-$711-$711
Total Functional Expenses$317,985$36,822$0$354,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barnstable County Cape Cod Cooperative Extension (noaa) Sea GrantBarnstable, MAGovernmentTo Help Explore Market Development to Diversify Shellfish Acquaculture Products in Massachusetts$10,000
Town of Wellfleet Maintenance Dredging FundWellfleet, MAGovernmentTo Help the Town With Ongoing Maintenance Dredging in Order to Navigate a Health Harbor.$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
Backup withholding compliance
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
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

“Nancy oconnell - 25 bellamy lane, wellfleet, ma 02667. Wil rhymer - 16 poplar lane, brewster, ma 02631. Doug bennett - 610 chequessett neck road, wellfleet, ma 02667. Janet drohan - 40 ramas way, wellfleet, ma 02667. Jodi birchall - po box 418, south wellfleet, ma 02663. Jake puffer - po box 1020, wellfleet, ma 02667. Alfred pickard - 25 holbrook ave, wellfleet, ma 02667. Lisa brown - 1200 bound brook island road, wellfleet, ma 02667. Andrew jacob - 210 west road #4, wellfleet, ma 02667.”

Filing and Contact Details

Filer

Filer Name
Wellfleet Shellfish Promotion and
EIN
43-1973181
Phone
5083493499
Address
95 COMMERCIAL ST 208 PO BOX 2156, WELLFLEET, MA 02667-2156
Doing Business As
Wellfleet Spat

Signing Officer

Name
NANCY O'CONNELL
Title
President
Phone
5087371016
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NANCY O'CONNELL
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 72800. Management and general expenses 0. Fundraising expenses 0. Total expenses 72800. Subcontractor - event coordinator : program service expenses 19875. Management and general expenses 0. Fundraising expenses 0. Total expenses 19875. 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 7875. Fundraising expenses 0. Total expenses 7875.”

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, 2018.”

Raw XML AppendixShowing 400 of 478 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/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07177
IRS990/PrincipalOfficerNm0NANCY O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0BOOTH INCOME & PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083031
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/ExpenseAmt036400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036400
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE TO PROTECT THE GENERAL PUBLIC FOR LIABILITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052800
IRS990/PYInvestmentIncomeAmt0935
IRS990/PYOtherExpensesAmt0313379
IRS990/PYOtherRevenueAmt0115522
IRS990/PYProgramServiceRevenueAmt078564
IRS990/PYRevenuesLessExpensesAmt036488
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0366179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0199269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0967777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07970
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02031665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417282
IRS990ScheduleA/Total509Grp/TotalAmt02031665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02039635
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AQUACULTURAL RESEARCH CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04444
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356
IRS990ScheduleD/TotalBookValueProgramRltdAmt070172
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
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/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP THE TOWN WITH ONGOING MAINTENANCE DREDGING IN ORDER TO NAVIGATE A HEALTH HARBOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP EXPLORE MARKET DEVELOPMENT TO DIVERSIFY SHELLFISH ACQUACULTURE PRODUCTS IN MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WELLFLEET MAINTENANCE DREDGING FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARNSTABLE COUNTY CAPE COD COOPERATIVE EXTENSION (NOAA) SEA GRANT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13195 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WELLFLEET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BARNSTABLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002667
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102630
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/Total501c3OrgCnt02
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/ExplanationTxt4NANCY OCONNELL - 25 BELLAMY LANE, WELLFLEET, MA 02667. WIL RHYMER - 16 POPLAR LANE, BREWSTER, MA 02631. DOUG BENNETT - 610 CHEQUESSETT NECK ROAD, WELLFLEET, MA 02667. JANET DROHAN - 40 RAMAS WAY, WELLFLEET, MA 02667. JODI BIRCHALL - PO BOX 418, SOUTH WELLFLEET, MA 02663. JAKE PUFFER - PO BOX 1020, WELLFLEET, MA 02667. ALFRED PICKARD - 25 HOLBROOK AVE, WELLFLEET, MA 02667. LISA BROWN - 1200 BOUND BROOK ISLAND ROAD, WELLFLEET, MA 02667. ANDREW JACOB - 210 WEST ROAD #4, WELLFLEET, MA 02667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR - EXECUTIVE DIRECTOR : PROGRAM SERVICE EXPENSES 72800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72800. SUBCONTRACTOR - EVENT COORDINATOR : PROGRAM SERVICE EXPENSES 19875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19875. 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 7875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7875.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680983
IRS990/TotalAssetsEOYAmt0772326

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,326
Liabilities
$25,738
Net assets
$746,588
Revenue
$410,268
Expenses
$354,807
Net income
$55,461
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