Civic Intelligence

Wellfleet Shellfish Promotion and Tasting Inc.

990 • Fiscal year 2022 • EIN 43-1973181

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$879,580

Up $132,420 (+18%) from 2021

Net Assets

Up

$794,449

Up $69,789 (+9.6%) from 2021

Liabilities

Up

$85,131

Up $62,631 (+278%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$457,281

Up $94,606 (+26%) from 2021

Expenses

Up

$387,492

Up $200,871 (+108%) from 2021

Net Income

Down

$69,789

Down $106,265 (-60%) from 2021

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

2022

Assets$879,580
Liabilities$85,131
Net Assets$794,449
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$457,281
Expenses$387,492
Net Income$69,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$525,918
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$613,639$667,165▲ $53,526
Accounts Receivable-$91,339-
Investments Program Related$70,000$70,000→ $0
Other Notes and Loans Receivable, Net$32,784$34,796▲ $2,012
Inventories for Sale or Use$9,070$6,594▼ $2,476
Prepaid Expenses and Deferred Charges$5,628$6,406▲ $778
Pledges and Grants Receivable$6,200--
Land, Buildings, and Equipment, Net$9,839$3,280▼ $6,559
Total Assets$747,160$879,580▲ $132,420
Liabilities
Accounts Payable and Accrued Expenses$0$75,131▲ $75,131
Grants Payable$10,000$5,000▼ $5,000
Other Liabilities$12,500$5,000▼ $7,500
Total Liabilities$22,500$85,131▲ $62,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,660$794,449▲ $69,789
Total Net Assets Fund Balance$724,660$794,449▲ $69,789
Total Liabilities and Net Assets / Fund Balance$747,160$879,580▲ $132,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,280$11,478$14,758
Investment Program Related Org$70,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Nancy OconnellPresident
Alfred PickardDirector
Elizabeth ShookDirector
Jake PufferDirector
Janet DrohanDirector
Jodi BirchallDirector
Lisa BrownDirector
Michael RoseDirector
Doug BennettClerk
Thomas SiggiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,268
Program Service Revenue
$70,150
Investment Income
$2,704
Other Revenue
$100,159
All Other Contributions
$237,584
Change in Net Assets
$69,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,110
Salaries, Compensation, and Employee Benefits$105,362
Grants and Similar Amounts Paid$10,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,370--$92,370
All Other Expenses$1,405$11,964-$13,369
Fees for Services Accounting-$12,255-$12,255
Occupancy-$11,400-$11,400
Office Expenses-$9,930-$9,930
Payroll Taxes$9,392--$9,392
Other Expenses$8,628--$8,628
Insurance$4,786$2,871-$7,657
Grants to Domestic Individuals$7,500--$7,500
Advertising$6,623--$6,623
Depreciation Depletion-$6,559-$6,559
Conferences and Meetings-$6,013-$6,013
Fees for Services Other$1,129$2,971-$4,100
Other Employee Benefits$3,600--$3,600
Grants to Domestic Orgs$2,520--$2,520
Fees for Services Legal-$2,365-$2,365
Total Functional Expenses$321,164$66,328$0$387,492
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$5,000
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. Thomas siggia - 325 paine hollow road, wellfleet, ma 02667. 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. Michael rose - 85 beach street, wellfleet, ma 02667. Elizabeth shook - 450 lower road, brewster, ma 02631.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NANCY O'CONNELL
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
Michael a Nocella CPA
Phone
5082552240
Supplemental Narrative

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, 2022.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/TotalAmt38628
IRS990/OtherLiabilitiesGrp/BOYAmt012500
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092370
IRS990/OtherSalariesAndWagesGrp/TotalAmt092370
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09392
IRS990/PayrollTaxesGrp/TotalAmt09392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06406
IRS990/PrincipalOfficerNm0NANCY O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0BOOTH FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ART & OYSTER CRAWL
IRS990/ProgramServiceRevenueGrp/Desc2DISQUALIFIED SCHOLARSH
IRS990/ProgramServiceRevenueGrp/Desc3SHELLFISH FARM TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34310
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/ExpenseAmt010020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010020
IRS990/ProgSrvcAccomActy3Grp/Desc0INSURANCE TO PROTECT THE GENERAL PUBLIC FOR LIABILITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05463
IRS990/PYInvestmentIncomeAmt02231
IRS990/PYOtherExpensesAmt095400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054009
IRS990/PYRevenuesLessExpensesAmt0176054
IRS990/PYSalariesCompEmpBnftPaidAmt085758
IRS990/PYTotalExpensesAmt0186621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0173013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024260
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt01862011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406593
IRS990ScheduleA/Total509Grp/TotalAmt01862011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01886271
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/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AQUACULTURAL RESEARCH CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280
IRS990ScheduleD/TotalBookValueProgramRltdAmt070000
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
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/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ONLY TO 501(C)(3)NON-PROFITS AND/OR MUNICIPAL GOVERNMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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. THOMAS SIGGIA - 325 PAINE HOLLOW ROAD, WELLFLEET, MA 02667. 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. MICHAEL ROSE - 85 BEACH STREET, WELLFLEET, MA 02667. ELIZABETH SHOOK - 450 LOWER ROAD, BREWSTER, MA 02631.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,580
Liabilities
$85,131
Net assets
$794,449
Revenue
$457,281
Expenses
$387,492
Net income
$69,789
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