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Nonprofiteer
← MARTHAS VINEYARD SHELLFISH GROUP INC

Form 990 for tax year 2023

Filed by MARTHAS VINEYARD SHELLFISH GROUP INC.

Totals

Total revenue
$639,199
Total expenses
$645,912
Contributions and grants received
$367,437
Grants paid
$0
Program service revenue
$234,000
Investment income
$9,990
Other revenue
$27,772
Total assets, end of year
$1,001,164
Total liabilities, end of year
$47,936
Net assets or fund balances, end of year
$953,228
Program services expenses (Part IX)
$534,423
Management and general expenses
$111,489
Fundraising expenses
$0
Program service expenses (Part III)
$534,423

Program services were 82.7% 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)

    $50,000

  • 1f · All other contributions, gifts and grants

    $317,437

  • 2a · Program service revenue: TOWN FUNDS

    total $234,000 · related or exempt $234,000

  • 3 · Investment income

    total $9,405 · excluded $9,405

  • 7a · Gross sales of assets other than inventory

    securities $14,980

  • 7b · Less cost or other basis and sales expenses

    securities $13,250 · other assets $1,145

  • 7c · Gain or loss

    securities $1,730 · other assets -$1,145

  • 7d · Net gain or loss

    total $585 · excluded $585

  • 8a · Fundraising events: gross income

    $16,983

  • 8b · Fundraising events: direct expenses

    $14,261

  • 8c · Net income from fundraising events

    total $2,722 · excluded $2,722

  • 11a · Other revenue: OTHER MISC.EXEMPT INCO

    total $25,050 · excluded $25,050

  • 11e · Other revenue, total

    $25,050

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,610 · program services $46,805 · management and general $46,805

  • 7 · Other salaries and wages

    total $301,946 · program services $286,849 · management and general $15,097

  • 9 · Other employee benefits

    total $7,488 · program services $7,488

  • 10 · Payroll taxes

    total $35,345 · program services $30,129 · management and general $5,216

  • 11c · Fees: accounting

    total $49,987 · program services $22,376 · management and general $27,611

  • 12 · Advertising and promotion

    total $1,165 · program services $1,165

  • 17 · Travel

    total $10,205 · program services $10,205

  • 22 · Depreciation, depletion and amortization

    total $24,398 · program services $17,079 · management and general $7,319

  • 23 · Insurance

    total $27,593 · program services $25,839 · management and general $1,754

  • 24a · Other expenses: FIELD AND LAB EXPENSES

    total $39,878 · program services $39,878

  • 24b · Other expenses: UTILITIES

    total $25,587 · program services $18,985 · management and general $6,602

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $21,961 · program services $21,961

  • 24d · Other expenses: MISCELLANEOUS

    total $8,367 · program services $7,282 · management and general $1,085

  • 24e · All other expenses

    total -$1,618 · program services -$1,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,349 · end of year $285,960

  • 2 · Savings and temporary cash investments

    beginning of year $110,903 · end of year $59,392

  • 4 · Accounts receivable

    beginning of year $50,155 · end of year $51,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,251 · end of year $18,061

  • 10a · Land, buildings and equipment: cost or other basis

    $495,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $308,175

  • 10c · Land, buildings and equipment, net

    beginning of year $150,139 · end of year $187,812

  • 12 · Investments: other securities

    beginning of year $380,194 · end of year $398,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,981 · end of year $47,936

  • 27 · Net assets without donor restrictions

    beginning of year $881,461 · end of year $863,374

  • 28 · Net assets with donor restrictions

    beginning of year $61,549 · end of year $89,854

Mission and programs · 2023

Mission

THE MARTHA'S VINEYARD SHELLFISH GROUP, A NON-PROFIT CONSORTIUM OF THE SHELLFISH DEPARTMENTS OF SIX ISLAND TOWNS, PROVIDES SHELLFISH PROPAGATION SERVICES TO INCREASE THE AVAILABILITY OF JUVENILE COMMERCIALLY VALUABLE MOLLUSCAN SHELLFISH (SEED) FOR WILDSTOCK ENHANCEMENT ON THE ISLAND OF MARTHA'S VINEYARD.

Activities or mission (Part I)

TO PRESERVE & ENHANCE THE SHELLFISH RESOURCES OF MARTHA'S VINEYARD INCLUDING THE HABITAT AND GOOD WATER QUALITY THEY REQUIRE FOR THE SOCIAL, ECONOMIC AND ECOLOGICAL WELL BEING OF THE ISLAND COMMUNITY.

  • SEEDING AND TESTING OF SHELLFISH BEDS, HATCHERY PROGRAM EDUCATION AND TRAINING OF SHELLFISH CONSTABLES AS WELL AS THE GENERAL PUBLIC OF PARTICIPATING TOWNS.

    Expenses $534,423 · Revenue $234,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danielle Ewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Landers

    SELECTMEN'S APPOINTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Castro

    SELECTMEN'S APPOINTEE

    Total calculated
    $0
    Hours/week
    1

  • David Merry

    TREASURER & CLERK

    Total calculated
    $0
    Hours/week
    1

  • William Reich

    SHELLFISH DEPT. REP

    Total calculated
    $0
    Hours/week
    1

  • Brian Vanderhoop

    SHELLFISH CONSTABLE

    Total calculated
    $0
    Hours/week
    1

  • Julianne Vanderhoop

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Isaiah Scheffer

    SHELLFISH CONSTABLE

    Total calculated
    $0
    Hours/week
    1

  • Sally Rizzo

    SELECTMEN'S APPOINTEE

    Total calculated
    $0
    Hours/week
    1

  • Donovan McElligatt

    SHELLFISH CONSTABLE

    Total calculated
    $0
    Hours/week
    1

  • Robert Morrison

    SHELLFISH CONSTABLE

    Total calculated
    $0
    Hours/week
    1

  • Emma Green-Beach

    DIRECTOR

    Total calculated
    $97,354
    From this org
    $93,610
    From related orgs
    $0
    Other
    $3,744
    Hours/week
    40

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
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202531349349305733

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