Civic Intelligence

Wellfleet Shellfish Promotion and Tasting Inc.

990 • Fiscal year 2019 • EIN 43-1973181

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWELLFLEETSPAT.ORG
95 Commercial St 208 PO Box 2156Wellfleet, MA 02667-2156

(508) 349-3499

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$832,568

Up $60,242 (+7.8%) from 2018

Net Assets

Up

$800,068

Up $53,480 (+7.2%) from 2018

Liabilities

Up

$32,500

Up $6,762 (+26%) from 2018

Revenue And Expenses

Revenue

Up

$482,454

Up $72,186 (+18%) from 2018

Expenses

Up

$406,985

Up $52,178 (+15%) from 2018

Net Income

Up

$75,469

Up $20,008 (+36%) from 2018

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 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: $832,568Liabilities 2019: $32,500Net Assets 2019: $800,0682019Assets 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

2019

Assets$832,568
Liabilities$32,500
Net Assets$800,068
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$482,454
Expenses$406,985
Net Income$75,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$555,181
Mission and Program Overview

Mission

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

The organization is devoted to preserving, protecting and promoting wellfleet, massachusetts' shellfishing and aquaculture industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,960$723,372▲ $71,412
Investments Program Related$70,172$48,183▼ $21,989
Other Notes and Loans Receivable, Net$28,240$29,103▲ $863
Inventories for Sale or Use$6,577$12,705▲ $6,128
Prepaid Expenses and Deferred Charges$7,177$8,211▲ $1,034
Accounts Receivable-$6,000-
Cash and Non-Interest-Bearing Accounts$7,844$4,994▼ $2,850
Land, Buildings, and Equipment, Net$356$0▼ $356
Total Assets$772,326$832,568▲ $60,242
Liabilities
Grants Payable$17,500$20,000▲ $2,500
Other Liabilities$7,500$12,500▲ $5,000
Accounts Payable and Accrued Expenses$738$0▼ $738
Total Liabilities$25,738$32,500▲ $6,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,588$800,068▲ $53,480
Total Net Assets Fund Balance$746,588$800,068▲ $53,480
Total Liabilities and Net Assets / Fund Balance$772,326$832,568▲ $60,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,800$4,800
Equipment$0$3,591$3,591
Investment Program Related Org$48,183--
Compensation and Service Providers

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
$268,265
Program Service Revenue
$81,573
Investment Income
$11,543
Other Revenue
$121,073
All Other Contributions
$268,265
Change in Net Assets
$75,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,485
Grants and Similar Amounts Paid$41,500
Total Fundraising Expense$9,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,696$9,500-$104,196
Advertising$24,517--$24,517
Grants to Domestic Orgs$21,500--$21,500
Grants to Domestic Individuals$20,000--$20,000
All Other Expenses$5,836$11,439-$17,275
Other Expenses$15,000--$15,000
Fees for Services Legal-$2,600$9,036$11,636
Occupancy-$10,721-$10,721
Conferences and Meetings-$9,518-$9,518
Insurance$5,459$3,300-$8,759
Fees for Services Accounting-$8,015-$8,015
Office Expenses-$2,488-$2,488
Depreciation Depletion-$356-$356
Total Functional Expenses$340,012$57,937$9,036$406,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of Wellfleet Shellfish DepartmentWellfleet, MAGovernmentTo Help Fund the New Recreational Shellfishing Program in Wellfleet Harbor.$17,700
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$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 at the attorney general's website.”

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
2020-11-16
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 74200. Management and general expenses 0. Fundraising expenses 0. Total expenses 74200. Subcontractor - event coordinator : program service expenses 15996. Management and general expenses 0. Fundraising expenses 0. Total expenses 15996. Subcontractor - volunteer coordinat : program service expenses 4500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4500. Subcontractor:bookkeeper : program service expenses 0. Management and general expenses 9500. Fundraising expenses 0. Total expenses 9500.”

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, 2019.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041500
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE TO PROTECT THE GENERAL PUBLIC FOR LIABILITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036400
IRS990/PYInvestmentIncomeAmt03675
IRS990/PYOtherExpensesAmt0318407
IRS990/PYOtherRevenueAmt0112563
IRS990/PYProgramServiceRevenueAmt083031
IRS990/PYRevenuesLessExpensesAmt055461
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0354807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0214189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018649
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02085294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397946
IRS990ScheduleA/Total509Grp/TotalAmt02085294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103943
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/DepreciationAmt03591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt048183
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AQUACULTURAL RESEARCH CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012500
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt048183
IRS990ScheduleD/TotalLiabilityAmt012500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
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/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt017700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE NEW RECREATIONAL SHELLFISHING PROGRAM IN WELLFLEET HARBOR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WELLFLEET SHELLFISH DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WELLFLEET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002667
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ONLY TO 501(C)(3)NON-PROFITS AND/OR MUNICIPAL GOVERNMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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 AT THE ATTORNEY GENERAL'S WEBSITE.
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 74200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74200. SUBCONTRACTOR - EVENT COORDINATOR : PROGRAM SERVICE EXPENSES 15996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15996. SUBCONTRACTOR - VOLUNTEER COORDINAT : PROGRAM SERVICE EXPENSES 4500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4500. SUBCONTRACTOR:BOOKKEEPER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9500.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0772326
IRS990/TotalAssetsEOYAmt0832568
IRS990/TotalAssetsGrp/BOYAmt0772326
IRS990/TotalAssetsGrp/EOYAmt0832568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268265

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,568
Liabilities
$32,500
Net assets
$800,068
Revenue
$482,454
Expenses
$406,985
Net income
$75,469
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
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