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Nonprofiteer
← MAINE COAST FISHERMENS ASSOCIATION

Form 990 for tax year 2022

Filed by MAINE COAST FISHERMENS ASSOCIATION.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,661,037 changed to $1,710,661
Total expenses
$1,502,708 changed to $1,610,193
Contributions and grants received
$1,634,185 changed to $1,354,743
Grants paid
$16,250 changed to $15,000
Program service revenue
$0 changed to $339,237
Investment income
$9,351 changed to $9,424
Other revenue
$17,501 changed to $7,257
Total assets, end of year
$1,900,914 changed to $2,216,534
Total liabilities, end of year
$259,154 changed to $249,445
Net assets or fund balances, end of year
$1,641,760 changed to $1,967,089
Program services expenses
$1,049,803 changed to $1,398,678
Management and general expenses
$395,030 changed to $97,848
Fundraising expenses
$57,875 changed to $113,667
Program service expenses (Part III)
$1,049,803 changed to $1,398,678

Listed only on the earlier return

  • Benjamin Martens

Listed only on the later return

  • Ben McKinney
  • Benjamin D Martens

Totals

Total revenue
$1,710,661
Total expenses
$1,610,193
Contributions and grants received
$1,354,743
Grants paid
$15,000
Program service revenue
$339,237
Investment income
$9,424
Other revenue
$7,257
Total assets, end of year
$2,216,534
Total liabilities, end of year
$249,445
Net assets or fund balances, end of year
$1,967,089
Program services expenses (Part IX)
$1,398,678
Management and general expenses
$97,848
Fundraising expenses
$113,667
Program service expenses (Part III)
$1,398,678

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $532,229

  • 1f · All other contributions, gifts and grants

    $822,514

  • 2a · Program service revenue: CONTRACTED SERVICES

    total $731 · related or exempt $731

  • 2b · Program service revenue: PROGRAM INCOME

    total $281,134 · related or exempt $281,134

  • 2c · Program service revenue: MCFA ONLINE STORE

    total $57,372 · related or exempt $57,372

  • 3 · Investment income

    total $9,424 · excluded $9,424

  • 6a · Gross rents

    real property $23,550

  • 6b · Less rental expenses

    real property $16,293

  • 6c · Rental income or loss

    real property $7,257

  • 6d · Net rental income or loss

    total $7,257 · unrelated business $7,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $99,781 · program services $59,869 · management and general $19,956 · fundraising $19,956

  • 7 · Other salaries and wages

    total $200,676 · program services $169,301 · management and general $20,012 · fundraising $11,363

  • 8 · Pension plan contributions

    total $7,665 · program services $5,749 · management and general $1,226 · fundraising $690

  • 9 · Other employee benefits

    total $35,163 · program services $27,022 · management and general $4,483 · fundraising $3,658

  • 10 · Payroll taxes

    total $22,753 · program services $17,065 · management and general $3,640 · fundraising $2,048

  • 11c · Fees: accounting

    total $7,836 · management and general $7,836

  • 11d · Fees: lobbying

    total $7,875 · program services $7,875

  • 11e · Fees: professional fundraising services

    total $50,000 · fundraising $50,000

  • 12 · Advertising and promotion

    total $4,508 · program services $4,057 · fundraising $451

  • 13 · Office expenses

    total $7,378 · management and general $7,378

  • 14 · Information technology

    total $6,315 · management and general $6,315

  • 16 · Occupancy

    total $22,204 · program services $10,515 · management and general $11,689

  • 17 · Travel

    total $16,680 · program services $16,029 · fundraising $651

  • 22 · Depreciation, depletion and amortization

    total $4,513 · management and general $4,513

  • 23 · Insurance

    total $4,826 · program services $2,580 · management and general $2,021 · fundraising $225

  • 24a · Other expenses: BANK FEES

    total $400 · management and general $400

  • 24b · Other expenses: SUPPLIES

    total $6,716 · program services $571 · management and general $6,145

  • 24c · Other expenses: PRINTING & COPYING

    total $19,019 · program services $6,224 · management and general $123 · fundraising $12,672

  • 24d · Other expenses: POSTAGE

    total $5,554 · program services $5,554

  • 24e · All other expenses

    total $1,065,331 · program services $1,051,267 · management and general $2,111 · fundraising $11,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,492 · end of year $407,221

  • 2 · Savings and temporary cash investments

    beginning of year $1,430,294 · end of year $1,780,513

  • 8 · Inventories for sale or use

    beginning of year $17,478 · end of year $26,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,269 · end of year $14,950

  • 23 · Secured mortgages and notes payable

    beginning of year $246,564 · end of year $234,495

  • 27 · Net assets without donor restrictions

    beginning of year $1,483,431 · end of year $1,967,089

Mission and programs · 2022

Mission

WE STRIVE TO ENSURE THAT FISHERMEN HAVE THE COMMUNITY INFRASTRUCTURE AND ENVIRONMENTAL RESOURCES TO MAINTAIN MAINES COASTAL CULTURAL IDENTITY AND SUSTAIN VIBRANT WORKING WATERFRONTS FOR EVERY GENERATION OF MAINE FISHERMEN THROUGH EDUCATION, RESEARCH, ADVOCACY AND COLLABORATION.

  • ACHIEVEMENTS INCLUDE WORKING TOWARD FISHERMEN WELLNESS; FISHERMEN FEEDING MAINERS; PROMOTION OF SPECIES; WORKING WATERFRONT; SUSTAINING COASTAL FISHING COMMUNITIES

    Expenses $1,398,678 · Grants $532,229 · Revenue $1,693,980

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Benjamin D Martens

    EXECUTIVE DIRECTOR

    Total calculated
    $100,981
    From this org
    $91,672
    From related orgs
    $0
    Other
    $9,309
    Hours/week
    40

  • Susan Desgrosselliers

    DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • Kate Curran

    DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • David Schwartz

    DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • Randy Cushman

    POLICY COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • Ben McKinney

    DEVELOPMENT & POLICY CTEES

    Total calculated
    $0
    Hours/week
    10

  • Nikki Strout

    DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • Bryan Bichrest

    POLICY COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • Kevin Lipson

    DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • Alex Todd

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Gerry Cushman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Lee Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Andrew Kraus

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2024
IRS schema version
2022v5.0
Source object
202412199349301586

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