Skip to content
Nonprofiteer
← NEW BEDFORD FISHING HERITAGE CENTER INC

Form 990 for tax year 2023

Filed by NEW BEDFORD FISHING HERITAGE CENTER INC.

Totals

Total revenue
$360,671
Total expenses
$255,504
Contributions and grants received
$337,843
Grants paid
$0
Program service revenue
$25,774
Investment income
$65
Other revenue
-$3,011
Total assets, end of year
$310,734
Total liabilities, end of year
$61,274
Net assets or fund balances, end of year
$249,460
Program services expenses (Part IX)
$182,410
Management and general expenses
$38,937
Fundraising expenses
$34,157
Program service expenses (Part III)
$182,410

Program services were 71.4% 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

    $48,037

  • 1c · Fundraising events

    $24,404

  • 1e · Government grants (contributions)

    $155,832

  • 1f · All other contributions, gifts and grants

    $109,570

  • 2a · Program service revenue: Programs and events

    total $18,143 · related or exempt $18,143

  • 2b · Program service revenue: Admissionsother income

    total $7,631 · related or exempt $7,631

  • 3 · Investment income

    total $65 · related or exempt $65

  • 8a · Fundraising events: gross income

    $29,710

  • 8a · Fundraising events: contributions included on line 1c

    $24,404

  • 8b · Fundraising events: direct expenses

    $36,818

  • 8c · Net income from fundraising events

    total -$7,108 · excluded -$7,108

  • 10a · Gross sales of inventory

    $12,448

  • 10b · Cost of goods sold

    $8,351

  • 10c · Net income from sales of inventory

    total $4,097 · related or exempt $4,097

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,659 · program services $26,523 · management and general $14,415 · fundraising $16,721

  • 7 · Other salaries and wages

    total $53,914 · program services $38,380 · management and general $6,071 · fundraising $9,463

  • 9 · Other employee benefits

    total $9,286 · program services $5,166 · management and general $1,900 · fundraising $2,220

  • 10 · Payroll taxes

    total $9,743 · program services $5,667 · management and general $1,789 · fundraising $2,287

  • 11c · Fees: accounting

    total $8,680 · management and general $8,680

  • 11g · Fees: other

    total $20,935 · program services $20,935

  • 12 · Advertising and promotion

    total $2,035 · program services $1,323 · fundraising $712

  • 13 · Office expenses

    total $9,394 · program services $6,420 · management and general $220 · fundraising $2,754

  • 14 · Information technology

    total $1,628 · program services $1,464 · management and general $164

  • 16 · Occupancy

    total $38,879 · program services $34,991 · management and general $3,888

  • 17 · Travel

    total $1,995 · program services $997 · management and general $998

  • 22 · Depreciation, depletion and amortization

    total $629 · program services $629

  • 23 · Insurance

    total $3,219 · program services $2,898 · management and general $321

  • 24a · Other expenses: Programming expenses

    total $25,260 · program services $25,260

  • 24b · Other expenses: Repairs and maintenance

    total $4,910 · program services $4,419 · management and general $491

  • 24c · Other expenses: Supplies

    total $7,338 · program services $7,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,340 · end of year $75,782

  • 2 · Savings and temporary cash investments

    beginning of year $5,036 · end of year $105,041

  • 3 · Pledges and grants receivable

    beginning of year $16,980 · end of year $71,892

  • 8 · Inventories for sale or use

    beginning of year $5,320 · end of year $5,443

  • 9 · Prepaid expenses and deferred charges

    beginning of year $390

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

    $31,824

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

    $25,787

  • 10c · Land, buildings and equipment, net

    beginning of year $11,492 · end of year $6,037

  • 15 · Other assets

    beginning of year $68,035 · end of year $46,539

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,819 · end of year $13,215

  • 19 · Deferred revenue

    beginning of year $1,620 · end of year $1,520

  • 25 · Other liabilities

    beginning of year $68,035 · end of year $46,539

  • 27 · Net assets without donor restrictions

    beginning of year $121,969 · end of year $118,802

  • 28 · Net assets with donor restrictions

    beginning of year $27,150 · end of year $130,658

Mission and programs · 2023

Mission

The Center is dedicated to educating the public about the fishing industry past, present, and future, and preserving and presenting the story of the fishing industry through exhibits, programs, and archives.

  • The Center presents a variety of educational programs to school and tour groups and the general public inluding a free summer camp, monthly documentary films, a speaker series, walking tours, lectures, craft and cooking classes, as well as special events such as festivals and conferences. Our exhibits include a permanent exhibit and 2-4 gallery exhibits developed and presented annually. We have an ongoing community documentation project conducting and transcribing oral history interviews with members of the fishing community.Additionally, we maintain a digital archive of scanned photographs and documents from the fishing community. We also host fishing community events and industry meetings.Program expenses include staff time, program supplies, printing, graphics design, honoraria for presenters, and other related expenses.

    Expenses $182,410 · Revenue $25,774

As filed on the 2023 return.

Listed in Part VII

  • David Frank

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Farrar

    Director

    Total calculated
    $0
    Hours/week
    1.5

  • Jeffrey Pagliuca

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mike Pol

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cassie Canastra

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Harding

    Vice Chairman

    Total calculated
    $0
    Hours/week
    4

  • Brendan Mitchell

    Board Chairman

    Total calculated
    $0
    Hours/week
    2

  • Debra Kelsey

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Stiglitz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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
13 May 2024
IRS schema version
2023v5.0
Source object
202411359349306156

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.