Form 990 for tax year 2022
Filed by NANTUCKET SHELLFISH ASSOCIATION INC.
Totals
- Total revenue
- $265,208
- Total expenses
- $153,524
- Contributions and grants received
- $215,551
- Grants paid
- $27,438
- Program service revenue
- $0
- Investment income
- $554
- Other revenue
- $49,103
- Total assets, end of year
- $525,651
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $525,651
- Program services expenses (Part IX)
- $67,338
- Management and general expenses
- $57,681
- Fundraising expenses
- $28,505
- Program service expenses (Part III)
- $67,338
Program services were 43.9% 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.
-
1b · Membership dues
$71,575
-
1c · Fundraising events
$51,885
-
1f · All other contributions, gifts and grants
$92,091
-
3 · Investment income
total $554 · excluded $554
-
8a · Fundraising events: gross income
$121,934
-
8a · Fundraising events: contributions included on line 1c
$51,885
-
8b · Fundraising events: direct expenses
$70,504
-
8c · Net income from fundraising events
total $51,430 · excluded $51,430
-
10a · Gross sales of inventory
$13,175
-
10b · Cost of goods sold
$15,502
-
10c · Net income from sales of inventory
total -$2,327 · excluded -$2,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,938 · program services $7,938
-
2 · Grants to domestic individuals
total $19,500 · program services $19,500
-
11a · Fees: management
total $79,800 · program services $39,900 · management and general $19,950 · fundraising $19,950
-
11c · Fees: accounting
total $7,072 · management and general $7,072
-
12 · Advertising and promotion
total $11,444 · management and general $11,444
-
13 · Office expenses
total $17,676 · management and general $9,121 · fundraising $8,555
-
14 · Information technology
total $899 · management and general $899
-
24a · Other expenses: CREDIT CARD FEES
total $5,437 · management and general $5,437
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,758 · management and general $3,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $412,837 · end of year $525,426
-
9 · Prepaid expenses and deferred charges
beginning of year $1,130 · end of year $225
-
27 · Net assets without donor restrictions
beginning of year $413,967 · end of year $525,651
Mission and programs · 2022
Mission
RESEARCH AMD EDUCATION FOR THE CONSERVATION AND ENHANCEMENT OF SHELLFISH POPULATIONS IN THE WATERS OFF NANTUCKET ISLAND.
Activities or mission (Part I)
RESEARCH AND EDUCATION FOR THE CONSERVATION AND ENHANCEMENT OF SHELLFISH POPULATIONS IN THE WATERS OFF NANTUCKET ISLAND.
-
SHELLFISH PROPAGATION AND MANAGEMENT RESEARCH.
Expenses $67,338 · Grants $27,438
As filed on the 2022 return.
Listed in Part VII
-
Bruce BeniBRUCE BENI
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KuesterKEVIN KUESTER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carl SjolundCARL SJOLUND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martin McKerrowMARTIN MCKERROW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily Goldstein Murphy PhDEMILY GOLDSTEIN MURPHY PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zach DusseauZACH DUSSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thais FournierTHAIS FOURNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy LowellANDY LOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary-Adair MacaireMARY-ADAIR MACAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcom Macnab MD PhDMALCOM MACNAB MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily MoldenEMILY MOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MontgomeryTHOMAS MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MorrisonPETER MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Ouellette DcNICHOLAS OUELLETTE DC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald ShepherdRONALD SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald Van DykeDONALD VAN DYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke WatsonBROOKE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RamosKEVIN RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SleeperCHRIS SLEEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha DenetteSAMANTHA DENETTE
EXECUTIVE DIRECTOR
- Total calculated
- $79,800
- From this org
- $79,800
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349315232
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