OYSTER RECOVERY PARTNERSHIP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OYSTER RECOVERY PARTNERSHIP INC (EIN 23-7204806)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349312760
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T17:26:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821650312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alta CPA GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line159 Franklin St 2nd FloorAddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237204806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OYSTER RECOVERY PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOYSTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805A VIRGINIA STREETAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARD SLACUMPersonNm
Person TitleACTING EXEC DIPersonTitleTxt
Phone4109904970PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey GriffithPreparerPersonNm
PTINP01081433PTIN
Phone4103495101PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address13.77.69.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm17:27:09IPTm
Federal Original Submission Id2736372019318dzcvx3sFederalOriginalSubmissionId
Federal Original Submission Id2019-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3AtSubmissionCreationDeviceId
At Submission Filing Device Id1B7DC3DE5FBFAAAEE8E15F4D22CF46DF7B109DA3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES PERDUEPrincipalOfficerNm
Gross Receipts$6,375,204GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OYSTERRECOVERY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PLAN, PROMOTE AND IMPLEMENT SCIENCE-BASED AND SUSTAINABLE SHELLFISH RESTORATION, AQUACULTURE AND WILD FISHERY ACTIVITIES TO PROTECT OUR ENVIRONMENT, SUPPORT OUR ECONOMY AND PRESERVE OUR CULTURAL HERITAGE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,886,627PYContributionsGrantsAmt
CY Contributions Grants$5,820,271CYContributionsGrantsAmt
PY Program Service Revenue$448,739PYProgramServiceRevenueAmt
CY Program Service Revenue$482,956CYProgramServiceRevenueAmt
CY Investment Income$181CYInvestmentIncomeAmt
PY Other Revenue$18,565PYOtherRevenueAmt
CY Other Revenue$48,926CYOtherRevenueAmt
PY Total Revenue$7,353,931PYTotalRevenueAmt
CY Total Revenue$6,352,334CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,900,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,722,970CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,903CYTotalFundraisingExpenseAmt
PY Other Expenses$5,402,845PYOtherExpensesAmt
CY Other Expenses$4,533,480CYOtherExpensesAmt
PY Total Expenses$7,303,084PYTotalExpensesAmt
CY Total Expenses$6,256,450CYTotalExpensesAmt
PY Revenues Less Expenses$50,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,884CYRevenuesLessExpensesAmt
Total Assets BOY$1,413,427TotalAssetsBOYAmt
Total Assets EOY$1,751,937TotalAssetsEOYAmt
Total Liabilities BOY$251,350TotalLiabilitiesBOYAmt
Total Liabilities EOY$519,343TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,162,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,232,594NetAssetsOrFundBalancesEOYAmt
MissionTO PLAN, PROMOTE AND IMPLEMENT SCIENCE-BASED AND SUSTAINABLE SHELLFISH RESTORATION, AQUACULTURE AND WILD FISHERY ACTIVITIES TO PROTECT OUR ENVIRONMENT, SUPPORT OUR ECONOMY AND PRESERVE OUR CULTURAL HERITAGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,940,890ExpenseAmt
Revenue$482,956RevenueAmt
DescOYSTER RECOVERY AND HABITAT CREATION IN MARYLAND:OYSTER RECOVERY PARTNERSHIP UNDERTAKES A SYNCHRONIZED OYSTER RECOVERY EFFORT. LEVERAGING THE RESOURCES AND CAPABILITIES FROM ALL THE PARTNERS AND USING THE RECOMMENDATIONS OF THE 2008 OYSTER ADVISORY COMMISSION REPORT AND THE CHESAPEAKE BAY PROGRAMS OYSTER MANAGEMENT PLAN, THIS PROJECT BEGINS TO IMPLEMENT THE BAY WIDE STRATEGY TO RESTORE OYSTERS AS IDENTIFIED IN THE PRESIDENTS EO 13508 STRATEGY AND TO IMPLEMENT THE MD GOVERNORS OYSTER RESTORATION PLAN. MAJOR ACTIVITIES WILL INCLUDE: 1) CONTINUED MULTI-YEAR RESTORATION PROCESS OF TARGETED LARGE SCALE RESTORATION AND ENFORCEMENT, 2) CONDUCTING RESTORATION IN TARGETED TRIBUTARIES USING SPAT ON SHELL, NATURALSET, AND ALTERNATIVE SUBSTRATE AS APPROPRIATE, 3) ESTABLISHING AND APPLYING COMMON MONITORING PROTOCOLS TO EVALUATE PROJECT PERFORMANCE AND 4)EXPANDING AQUACULTURE INITIATIVES. UP TO 750 MILLION SEED OYSTERS PRODUCEDAT STATE HATCHERIES WERE PLACED IN TARGET TRIBUTARIES TO ACCELERATE RECOVERY. FOLLOW UP MONITORING OF OYSTER HEALTH AND DISEASE PRESSURE, REEF ASSOCIATED FISHES, AND NEARBY SHALLOW WATERS WILL BE CONDUCTED TO EVALUATE SUCCESS OF EACH TECHNIQUE. THE REEFS ARE EXPECTED TO IMMEDIATELY BE AMONG THE LARGEST CONTIGUOUS OYSTER REEFS IN CHESAPEAKE BAY. SHELL RECYCLING: TO SUPPORT THE MARYLAND DEPARTMENT OF NATURAL RESOURCES SHELL COLLECTION PROGRAM, THE OYSTER RECOVERY PARTNERSHIP INITIATED A SHELL RECYCLING PROGRAM TO COLLECT DISCARDED SHELL FROM RESTAURANTS, CATERING BUSINESSES AND SEAFOOD WHOLESALERS. SHELL IS A VITAL MATERIAL NEEDED FOROYSTER RECOVERY ACTIVITIES.ELECTRONIC HARVEST REPORTING: UNDER CONTRACT FROM THE MARYLAND DEPARTMENT OF NATURAL RESOURCES, ORP MANAGED A PROGRAM TO DEVELOP A ROBUST ELECTRONIC REPORTING AND HAILING SYSTEM TO TRACK AND INCREASE THE ACCOUNTABILITY OF CRAB HARVESTS. SINCE THEN, MORE THAN 200 WATERMEN HAVE PARTICIPATED IN THE PROGRAM.Desc
Total Program Service Expenses$5,940,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENNY JURICKPersonNm
Phone4109904970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805A VIRGINIA STREETAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES PERDUE
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
RUSSELL DIZE
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL T ECKHART
DIRECTOR1.000.00Yes (X)$0$0$0
KAREN OERTEL
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH A JACKINS JR
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
EDWARD L RICH
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MISTY ALLEN
DIRECTOR1.000.00Yes (X)$0$0$0
KEITH CAMPBELL
DIRECTOR1.000.00Yes (X)$0$0$0
KIM COBLE
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT E DRISCOLL
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES KING
DIRECTOR1.000.00Yes (X)$0$0$0
TIGHE MERKERT
DIRECTOR1.000.00Yes (X)$0$0$0
JASON RUTH
DIRECTOR1.000.00Yes (X)$0$0$0
WILLIAM F SIELING
DIRECTOR1.000.00Yes (X)$0$0$0
BILLY RICE
DIRECTOR1.000.00Yes (X)$0$0$0
DALE WRIGHT
DIRECTOR1.000.00Yes (X)$0$0$0
WAYNE GARDNER
DIRECTOR1.000.00Yes (X)$0$0$0
RUSSELL STEVENSON
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHAN ABEL
EXECUTIVE DIRECTOR40.000.00Yes (X)$186,403$0$28,061
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,403TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,061TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF MARYLAND CENTER FOR
2020 HORNS POINT ROADCAMBRIDGEMD21613OYSTER PRODUCTION$1,073,756
BEVANS OYSTER COMPANY INC
1090 SKIPJACK ROADKINSALEVA22488OYSTER PRODUCTION$1,164,272
HARRIS SEAFOOD COMPANY LLC
425 KENT NARROWS WAY NORTHGRASONVILLEMD21638OYSTER PRODUCTION$188,610
VERSAR INC
PO BOX 743684ATLANTAGA30374MONITORING$163,948
DOUG WEST
5960 QUAKER NECK LANDING ROADCHESTERTOWNMD21620PLANTING$212,248
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$3,900FundraisingAmt
Government Grants$4,975,022GovernmentGrantsAmt
All Other Contributions$841,349AllOtherContributionsAmt
Total Contributions$5,820,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED AND SALES REDesc
Business110000BusinessCd
Total Revenue Column$482,956TotalRevenueColumnAmt
Related Or Exempt Func Income$482,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$482,956TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,896FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,900ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,870FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,026TotalRevenueColumnAmt
Exclusion$48,026ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$900TotalRevenueColumnAmt
Related Or Exempt Func Income$900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$900OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,352,334TotalRevenueColumnAmt
Related Or Exempt Func Income$483,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,207ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,464TotalAmt
Program Services$187,656ProgramServicesAmt
Management And General$21,446ManagementAndGeneralAmt
Fundraising$5,362FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,098,158TotalAmt
Program Services$960,887ProgramServicesAmt
Management And General$109,816ManagementAndGeneralAmt
Fundraising$27,455FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,844TotalAmt
Program Services$12,988ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$371FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$294,281TotalAmt
Program Services$257,496ProgramServicesAmt
Management And General$29,428ManagementAndGeneralAmt
Fundraising$7,357FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,223TotalAmt
Program Services$88,570ProgramServicesAmt
Management And General$10,122ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,889,276TotalAmt
Program Services$3,835,286ProgramServicesAmt
Management And General$53,990ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,630TotalAmt
Program Services$40,341ProgramServicesAmt
Management And General$16,138ManagementAndGeneralAmt
Fundraising$1,151FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,318TotalAmt
Program Services$89,528ProgramServicesAmt
Management And General$10,232ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,037TotalAmt
Program Services$90,037ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,510TotalAmt
Program Services$97,510ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES AND EQUIPMENT$205,142$205,142
PROMOTION AND OUTREACH$44,681$28,563$16,118
DUES AND SUBSCRIPTIONS$20,656$20,656
REPAIRS & MAINTENANCE$26,230$26,230

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,256,450TotalAmt
Program Services$5,940,890ProgramServicesAmt
Management And General$252,657ManagementAndGeneralAmt
Fundraising$62,903FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$417,661BOYAmt
EOY$454,328EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,101BOYAmt
EOY$498,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$414,496BOYAmt
EOY$295,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,911LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,911LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$479,169BOYAmt
EOY$504,272EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,413,427BOYAmt
EOY$1,751,937EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$251,350BOYAmt
EOY$211,563EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$307,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,350BOYAmt
EOY$519,343EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,162,077BOYAmt
EOY$1,232,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,162,077BOYAmt
EOY$1,232,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,413,427BOYAmt
EOY$1,751,937EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,367NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,572,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,407,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,782,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,323,508CurrentTaxYearMinus1YearAmt
Current Tax Year$6,351,253CurrentTaxYearAmt
Total$33,436,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,572,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,407,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,782,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,323,508CurrentTaxYearMinus1YearAmt
Current Tax Year$6,351,253CurrentTaxYearAmt
Total$33,436,155TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,714,557SubstantialContributorsTotAmt
Public Support Total170$31,721,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,391CurrentTaxYearMinus2YearsAmt
Current Tax Year$181CurrentTaxYearAmt
Total$4,217TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,374CurrentTaxYearMinus4YearsAmt
Total$1,374TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,423CurrentTaxYearMinus1YearAmt
Total$30,423TotalAmt
FieldValueIRS element (for citing)
Total Support$33,472,169TotalSupportAmt
Gross Receipts Rltd Activities$900GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94770PublicSupportCY170Pct
Public Support PY1700.95270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,911OtherCostOrOtherBasisAmt
Depreciation$106,911DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,349,837TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,367NetUnrealizedGainsInvstAmt
Other Revenue$22,870OtherRevenueAmt
Revenue Not Reported-$2,497RevenueNotReportedAmt
Revenue Subtotal$6,352,334RevenueSubtotalAmt
Total Revenue Per Form990$6,352,334TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,279,320TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,870OtherExpensesIncludedAmt
Expenses Not Reported$22,870ExpensesNotReportedAmt
Expenses Subtotal$6,256,450ExpensesSubtotalAmt
Total Expenses Per Form990$6,256,450TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)SPECIAL EVENT EXPENSE NETTED ON FORM 990: 22,870
Other expenses not included on Form 990 (Part XII, line 2d)SPECIAL EVENT EXPENSE NETTED ON FORM 990: 22,870
Footnote for uncertain tax position under FIN 48 (Part X)THE PARTNERSHIP HAS RECEIVED A DETERMINATION LETTER INDICATING THAT IS EXEMPT FROM FEDERAL TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE PARTNERSHIP MONITORS ITS ACTIVITIES AND CONSIDERS THE POTENTIAL FOR INCOME TAXES, IF ANY, ON ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE.THE PARTNERSHIPS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OYSTER FESTIEvent1Nm
Gross Receipts Event1$74,796GrossReceiptsEvent1Amt
Charitable Contri Event1$3,900CharitableContriEvent1Amt
Gross Revenue Event1$70,896GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,400NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,800RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,343FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,327OtherDirectExpensesEvent1Amt
Gross Receipts Total$74,796GrossReceiptsTotalAmt
Charitable Contributions Tot$3,900CharitableContributionsTotAmt
Gross Revenue Total Events$70,896GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,400NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,800RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,343FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,327OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,870DirectExpenseSummaryEventsAmt
Net Income Summary$48,026NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHAN ABELPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$186,403BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,613DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$20,448NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$214,464TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11ORPS AUDIT AND FINANCE COMMITTEE REVIEWS THE DOCUMENT, MAKES ANY RECOMMENDATIONS FOR CHANGES, AND THEN SENDS APPROVAL TO PROCEED WITH THE FILING OF SAID FORM.
Conflict of interest policy compliance Part VI line 12cTHE NONPROFIT REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. IF A CONFLICT OF INTEREST EXISTS, THE MEMBER MUST BRING IT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD WHEN KNOWN AND DISCLOSE THE DETAILS OF THE CONFLICT IN WRITING. THE EXECUTIVE DIRECTOR WOULD THEN REVIEW THE DISCLOSURE, APPROPRIATENESS OF THE TRANSACTION AND RE-AUTHORIZE THE BOARD MEMBER IF IT STILL IN THE BEST INTEREST OF THE ORGANIZATION.
CEO executive director top management comp Part VI line 15aTHE BOARD MEETS ANNUALLY EACH JANUARY TO SET THE EXECUTIVE DIRECTORS COMPENSATION BASED ON PERFORMANCE AND COMPARABILITY DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE IN THE MID ATLANTIC REGION.
Governing documents etc available to public Part VI line 19THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
List of other fees for services expenses Part IX line 11gPROGRAM SERVICES OYSTER PRODUCTION, PLANTING AND MONITORING $ 3,835,286 MANAGEMENT & GENERAL PROFESSIONAL FEES - OTHER 53,990

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OLD LINE FISH COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11805A VIRGINIA STREETAddressLine1Txt
CityANNAPOLISCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
EIN474636976EIN
Primary ActivitiesSALESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$367,061TotalIncomeAmt
End Of Year Assets$154,525EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

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