FISHING PARTNERSHIP HEALTH PLAN CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FISHING PARTNERSHIP HEALTH PLAN CORPORATION (EIN 04-3436352)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-13
- IRS object ID
- 201521339349304852
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T15:17:35-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042684828 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043436352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHING PARTNERSHIP HEALTH PLAN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 6179283443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE NO 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARTLETT JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6179283443 | PhoneNum |
| Signature | 2015-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T ROGERS | PreparerPersonNm |
| PTIN | P01074284 | PTIN |
| Phone | 6177427788 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BARTLETT JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE NO 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,546,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://FISHINGPARTNERSHIP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE FISHING PARTNERSHIP IS TO PROMOTE THE HEALTH AND WELL-BEING OF FISHING FAMILIES. WE REACH THE UNDERSERVED FISHING COMMUNITY, ENGAGE MEMBERS THROUGH COMMUNITY HEALTH NAVIGATION AND PROVIDE ACCESS TO SERVICES, EDUCATION, AND ADVOCACY. WE BRING VALUE TO OUR MEMBERS AND TO OUR FUNDERS BY ENHANCING MEMBER CARE AND IMPROVING THEIR HEALTH WHILE REDUCING THE ASSOCIATED COSTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,013,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,171,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,123 | PYOtherRevenueAmt |
| CY Other Revenue | $6,372 | CYOtherRevenueAmt |
| PY Total Revenue | $1,204,184 | PYTotalRevenueAmt |
| CY Total Revenue | $1,373,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $513,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $621,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,744,354 | PYOtherExpensesAmt |
| CY Other Expenses | $1,871,186 | CYOtherExpensesAmt |
| PY Total Expenses | $2,258,093 | PYTotalExpensesAmt |
| CY Total Expenses | $2,492,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,053,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,119,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,051,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,844,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,912,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,746,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FISHING PARTNERSHIP IS TO PROMOTE THE HEALTH AND WELL-BEING OF FISHING FAMILIES. WE REACH THE UNDERSERVED FISHING COMMUNITY, ENGAGE MEMBERS THROUGH COMMUNITY HEALTH NAVIGATION AND PROVIDE ACCESS TO SERVICES, EDUCATION, AND ADVOCACY. WE BRING VALUE TO OUR MEMBERS AND TO OUR FUNDERS BY ENHANCING MEMBER CARE AND IMPROVING THEIR HEALTH WHILE REDUCING THE ASSOCIATED COSTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,183,743 | ExpenseAmt |
| Revenue | $1,000,000 | RevenueAmt |
| Desc | FPHP CONTINUED TO PROVIDE HEALTH-RELATED SERVICES AND EDUCATION TO FISHING FAMILIES. THE FPHP WILL CONTINUE TO PROVIDE SERVICES, INCLUDING HEALTH NAVIGATION, HEALTH SCREENINGS, WELLNESS PROGRAMS, AND SAFETY TRAINING. THE FISHING PARTNERSHIP HEALTH PLAN (FPHP) HIRES MEMBERS OF THE FISHING INDUSTRY TO PERFORM ALL OUTREACH SERVICES. THE OUTREACH COORDINATORS HAD THOUSANDS OF CONTACTS WITH THE FISHING INDUSTRY DURING THE YEAR. IN ADDITION, THE FPHP PROMOTES HEALTH AND WELLNESS PROGRAMS SUCH AS DISEASE MANAGEMENT FOR THE SICKEST MEMBERS, SKIN CANCER SCREENINGS AT FISHING INDUSTRY EVENTS, CPR AND FIRST AID TRAINING FOR CAPTAINS AND CREW MEMBERS, ETC. | Desc |
| Total Program Service Expenses | $2,183,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BARTLETT JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179283443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE SUITE 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANGELA SANFILIPPO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE TRINGALE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID CHICOINE | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN COUNIHAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES KENDALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FREEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAHAM SHALGIAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXANDRA EVANS | ||||||
| VICE PRESIDENT | 40.00 | $76,154 | $0 | $16,608 | Yes (X) | |
| JOHN BARTLETT JR | ||||||
| PRESIDENT | 40.00 | $195,000 | $0 | $16,496 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASSACHUSETTS FISHERMAN'S PARTNERSHIP | |||||
| 2 BLACKBURN CENTER | GLOUCESTER | MA | 01930 | OUTREACH AND HEALTH NAVIGATION | $591,000 |
| SYNTHESIS HEALTH SYSTEMS | |||||
| PO BOX 645 | NORWELL | MA | 02061 | IT CONSULTING | $212,933 |
| PS BUCKLEY | |||||
| PO BOX 900 | BRISTOL | CT | 02809 | MEDIA AND DESIGN CONSULTING | $143,489 |
| HEALTH CARE FOR ALL | |||||
| 30 WINTER ST SUITE 1010 | BOSTON | MA | 02108 | HEALTH CARE ADVOCACY | $122,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,115,186 | GovernmentGrantsAmt |
| All Other Contributions | $56,578 | AllOtherContributionsAmt |
| Total Contributions | $1,171,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,063 | TotalRevenueColumnAmt |
| Exclusion | $228,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,139,813 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,172,572 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,759 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$32,759 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,187 | TotalAmt |
| Program Services | $286,668 | ProgramServicesAmt |
| Management And General | $23,423 | ManagementAndGeneralAmt |
| Fundraising | $15,096 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,683 | TotalAmt |
| Program Services | $184,880 | ProgramServicesAmt |
| Management And General | $15,039 | ManagementAndGeneralAmt |
| Fundraising | $9,764 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,916 | TotalAmt |
| Program Services | $31,607 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
| Fundraising | $1,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,494 | TotalAmt |
| Program Services | $44,415 | ProgramServicesAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
| Fundraising | $2,274 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,758 | TotalAmt |
| Program Services | $77,752 | ProgramServicesAmt |
| Management And General | $9,397 | ManagementAndGeneralAmt |
| Fundraising | $7,609 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Fundraising | $52,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,099 | TotalAmt |
| Management And General | $15,099 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,745 | TotalAmt |
| Program Services | $1,085,487 | ProgramServicesAmt |
| Management And General | $74,374 | ManagementAndGeneralAmt |
| Fundraising | $6,884 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,155 | TotalAmt |
| Program Services | $271,155 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,378 | TotalAmt |
| Program Services | $20,248 | ProgramServicesAmt |
| Management And General | $9,130 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,745 | TotalAmt |
| Program Services | $40,817 | ProgramServicesAmt |
| Management And General | $3,509 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,949 | TotalAmt |
| Program Services | $12,231 | ProgramServicesAmt |
| Management And General | $21,718 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,486 | TotalAmt |
| Program Services | $51,198 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $5,558 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,473 | TotalAmt |
| Program Services | $27,426 | ProgramServicesAmt |
| Management And General | $3,047 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,619 | TotalAmt |
| Program Services | $2,216 | ProgramServicesAmt |
| Management And General | $13,363 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $35,855 | $33,953 | $1,817 | $85 |
| RECRUITING | $15,285 | $12,581 | $1,502 | $1,202 |
| DUES AND SUBSCRIPTIONS | $3,418 | $0 | $3,418 | $0 |
| SERVICE AND ADMINISTRAT | $2,181 | $0 | $2,181 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540 | TotalAmt |
| Program Services | $1,109 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,466 | TotalAmt |
| Program Services | $2,183,743 | ProgramServicesAmt |
| Management And General | $205,603 | ManagementAndGeneralAmt |
| Fundraising | $103,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,050 | BOYAmt |
| EOY | $578,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,474 | BOYAmt |
| EOY | $49,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,644 | BOYAmt |
| EOY | $89,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137 | BOYAmt |
| EOY | $9,909 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,287 | BOYAmt |
| EOY | $4,806,890 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,112 | BOYAmt |
| EOY | $40,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
| EOY | $1,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,274 | BOYAmt |
| EOY | $5,844,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,073 | BOYAmt |
| EOY | $97,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,073 | BOYAmt |
| EOY | $97,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912,201 | BOYAmt |
| EOY | $5,746,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,912,201 | BOYAmt |
| EOY | $5,746,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,274 | BOYAmt |
| EOY | $5,844,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,119,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,577 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,858,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,950 | CurrentTaxYearAmt |
| Total | $11,102,101 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,985,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,517,645 | CurrentTaxYearMinus3YearsAmt |
| Total | $18,503,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,844,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,517,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,950 | CurrentTaxYearAmt |
| Total | $29,605,611 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,605,611 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,304 | CurrentTaxYearAmt |
| Total | $242,422 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,304 | CurrentTaxYearAmt |
| Total | $242,422 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $153,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,186 | CurrentTaxYearAmt |
| Total | $157,748 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,849,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,521,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,204,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,373,440 | CurrentTaxYearAmt |
| Total | $30,005,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $52,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $52,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FISHING PARNTERSHIP INTRODUCED THE CHANGE IN BUSINESS MODEL AND REVISED MISSION TO LEGISLATORS TO EDUCATE THEIR CONSTITUENT SERVICES EMPLOYEES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,950 | DepreciationAmt |
| Book Value | $9,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,909 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CORPORATE BONDS | $4,216,204 | F |
| MUNICIPAL BONDS | $590,686 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,806,890 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,374,918 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$46,577 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,055 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,478 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,373,440 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,373,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,540,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,055 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,055 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,492,466 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,492,466 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BARTLETT JR | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,496 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,496 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANGELA SANFILIPPO | |||
| DIRECTOR | $87,525 | COMPENSATION | 0 |
| VERNA KENDALL | |||
| SPOUSE OF DIRECTOR | $34,446 | COMPENSATION | 0 |
| JIM KENDALL | |||
| DIRECTOR | $10,732 | COMPENSATION | 0 |
| JOHN FREEDMAN | |||
| DIRECTOR | $5,941 | GRANTWRITING SERVICES | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L - DESCRIPTION OF TRANSACTION | FormAndLineReferenceDesc |
| Explanation | THE FISHING PARTNERSHIP HEALTH PLAN CORPORATION ("FPHP") CONTRACTS WITH THE MASSACHUSETTS FISHERMEN'S PARTNERSHIP ("MFP") TO PROVIDE OUTREACH AND MARKETING SERVICES. ANGELA SANFILIPPO, A DIRECTOR OF FPHP, IS THE EXECUTIVE DIRECTOR OF THE MFP, AND JAMES KENDALL'S WIFE, VERNA KENDALL, IS A MFP OUTREACH COORDINATOR. JIM KENDALL ALSO PROVIDED OUTREACH SERVICES THROUGH THE MFP ON A PART-TIME BASIS.THE TOTAL FEES PAID BY FPHP TO MFP FOR THE YEAR WERE $591,000. THE MFP USED A PORTION OF THESE FEES TO PAY WAGES AND BENEFITS TO ANGELA SANFILIPPO (DIRECTOR), JIM KENDALL (DIRECTOR), AND VERNA KENDALL (SPOUSE OF JIM KENDALL, DIRECTOR). THE ESTIMATED PORTION OF THE TOTAL MFP CONTRACT FOR SALARY POR ANGELA SANFILIPPO, JIM KENDALL, AND VERNA KENDALL FOR THE PERIOD ENDED 09/30/2014 WAS $87,525, $10,732, AND $34,446, RESPECTIVELY. THE FPHP DOES NOT PAY ANGELA SANFILIPPO, JIM KENDALL,OR VERNA KENDALL DIRECTLY.FPHP ALSO CONTRACTED WITH FREEDMAN PUBLIC HEALTH TO PROVIDE GRANT WRITING SERVICES. FREEDMAN PUBLIC HEALTH IS AN AFFILIATE OF FREEDMAN HEALTHCARE, LLC, A FOCUSED CONSULTING FIRM ESTABLISHED BY JOHN FREEDMAN, WHO ALSO SERVES AS A DIRECTOR ON THE BOARD OF TRUSTEES FOR FPHP. FEES CHARGED BY FREEDMAN PUBLIC HEALTH FOR GRANT WRITING SERVICES AMOUNTED TO $5,941 FOR 2013 TAX YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURNS ARE DISTRIBUTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE HAS THE OPPORTUNITY TO REVIEW THE RETURNS AND OFFER CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND DISCLOSURES ARE MADE AT THIS TIME. THE BOARD REVIEWS THE DISCLOSURES PRIOR TO BOARD VOTES AND DIRECTORS WHO HAVE A CONFLICT ON THAT VOTE ARE REQUIRED TO RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, WHICH IS A SUBSET OF THE BOARD. COMPENSATION IS COMPARED TO EXTERNAL DATA AS CONSIDERED NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 31,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 32,876. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 879,629. MANAGEMENT AND GENERAL EXPENSES 56,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935,984. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,053. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 737. TOTAL EXPENSES 16,710. IT CONSULTING AND SUPPORT: PROGRAM SERVICE EXPENSES 159,129. MANAGEMENT AND GENERAL EXPENSES 17,099. FUNDRAISING EXPENSES 4,947. TOTAL EXPENSES 181,175. |
| FORM 990, PART XII, LINE 2C - FINANCIAL STATEMENT AUDIT CHANGES | THERE HAVE BEEN NO CHANGES IN AUDIT PROCESS OR OVERSIGHT FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHING PARTNERSHIP HEALTH PLAN TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHESTNUT AVENUE 2 | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043402812 | EIN |
| Primary Activities | NO OPERATIONAL ACTIVITY - TRUST WAS DISSOLVED AND TERMINATED DURING 2014. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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