2025-05-14T11:53:29-05:00 2024-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 01880 990 2023-07-01 042612898 MARTHA'S VINEYARD SHELLFISH GROUP INC MART 5086936709 PO BOX 1552 OAK BLUFFS MA 02557 DANIELLE EWART PRESIDENT 5086936709 2025-04-24 1 1 THOMAS P FULCHINO CPA P00151920 7812459999 2025-04-24 2023 2025-03-06 01:10:19Z DANIELLE EWART 204 STATE ROAD VINEYARD HAVEN MA 02568 667855 0 X HTTP://WWW.MVSHELLFISHGROUP.ORG X 1980 MA 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. 11 11 16 8 0 0 218228 367437 228000 234000 12748 9990 25982 27772 484958 639199 0 0 0 0 360722 438389 0 0 0 121684 207523 482406 645912 2552 -6713 981991 1001164 38981 47936 943010 953228 X 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. 0 0 534423 234000 SEEDING AND TESTING OF SHELLFISH BEDS, HATCHERY PROGRAM EDUCATION AND TRAINING OF SHELLFISH CONSTABLES AS WELL AS THE GENERAL PUBLIC OF PARTICIPATING TOWNS. 534423 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X DAVID MERRY 7135571030 P O BOX 1552 VINEYARD HAVEN MA 02568 DANIELLE EWART PRESIDENT 1.00 X X 0 0 0 MARK LANDERS SELECTMEN'S APPOINTEE 1.00 X 0 0 0 SCOTT CASTRO SELECTMEN'S APPOINTEE 1.00 X 0 0 0 DAVID MERRY TREASURER & CLERK 1.00 X X 0 0 0 WILLIAM REICH SHELLFISH DEPT. REP 1.00 X 0 0 0 BRIAN VANDERHOOP SHELLFISH CONSTABLE 1.00 X 0 0 0 JULIANNE VANDERHOOP VICE PRESIDENT 1.00 X X 0 0 0 ISAIAH SCHEFFER SHELLFISH CONSTABLE 1.00 X 0 0 0 SALLY RIZZO SELECTMEN'S APPOINTEE 1.00 X 0 0 0 DONOVAN MCELLIGATT SHELLFISH CONSTABLE 1.00 X 0 0 0 ROBERT MORRISON SHELLFISH CONSTABLE 1.00 X 0 0 0 EMMA GREEN-BEACH DIRECTOR 40.00 X X 93610 0 3744 93610 0 3744 0 0 0 0 0 50000 317437 367437 TOWN FUNDS 900099 234000 234000 234000 9405 9405 14980 13250 1145 1730 -1145 585 585 16983 14261 2722 2722 OTHER MISC.EXEMPT INCO 900099 25050 25050 25050 639199 234000 0 37762 X 93610 46805 46805 301946 286849 15097 7488 7488 35345 30129 5216 49987 22376 27611 1165 1165 10205 10205 24398 17079 7319 27593 25839 1754 FIELD AND LAB EXPENSES 39878 39878 UTILITIES 25587 18985 6602 REPAIRS & MAINTENANCE 21961 21961 MISCELLANEOUS 8367 7282 1085 -1618 -1618 645912 534423 111489 0 267349 285960 110903 59392 50155 51899 23251 18061 495987 308175 150139 187812 380194 398040 981991 1001164 38981 47936 38981 47936 X 881461 863374 61549 89854 943010 953228 981991 1001164 X -6713 16930 20000 -19999 X X 0 1 X 1 0 X 417297 411497 460224 446228 601437 2336683 417297 411497 460224 446228 601437 2336683 2336683 7019 4899 4160 11199 9405 36682 10000 7000 17025 12305 25050 71380 2444745 42269 0.95580 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142592 139066 3526 279714 101874 177840 73681 67235 6446 187812 OTHER MARKETABLE SECURITIES 398040 F 398040 693669 16930 20000 17540 54470 639199 0 639199 683451 20000 17539 37539 645912 0 645912 PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES 3,278. FUNDRAISING EXPENSES 14,261. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED EXPENSES 3,278. FUNDRAISING EXPENSES 14,261. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS GOVERNED BY A TWELVE MEMBER EXECUTIVE BOARD CONSISTING OF THE SHELLFISH CONSTABLE AND SELECTMAN'S APPOINTEES FROM EACH OF THE SIX MEMBER TOWNS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS SALARY ARE DETERMINED BY A REVIEW OF THE BOARD OF DIRECTORS AND ARE ADJUSTED BASED ON THE COST OF LIVING INCREASES BY THE TOWNS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E POSTAGE: PROGRAM SERVICE EXPENSES 626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626. BANK CHARGES: PROGRAM SERVICE EXPENSES 546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. OTHER FEES: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. REIMBURSED PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES -3,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,278. FORM 990, PART XI, LINE 9: DONATED RENT EXPENSE -20,000. ROUNDING 1. PART XII LINE 2C NO CHANGE FROM THE PRIOR YEAR.