OYSTER RECOVERY PARTNERSHIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OYSTER RECOVERY PARTNERSHIP INC (EIN 23-7204806)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349301236
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T08:22:13-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH & AYERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR STE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237204806 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OYSTER RECOVERY PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OYST | NameControl |
| Phone | 4109904970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805-A VIRGINIA AVENUE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHAN ABEL | Name |
| Title | EXCUTIVE DIRECTOR | Title |
| Phone | 4109904970 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S GRIFFITH CPA | Name |
| Phone | 4102240343 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT DRISCOLL CHAIRMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805A VIRGINIA AVENUE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4411433 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OYSTERRECOVERY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE OYSTER RECOVERY PARTNERSHIP (ORP) IS A 501(C)(3) NON-PROFIT BASED IN ANNAPOLIS, MARYLAND, WHOSE MISSION IS TO ACTIVELY PROMOTE, SUPPORT, AND RESTORE OYSTERS FOR ECOLOGIC AND ECONOMIC PURPOSES. WE ENGAGE IN NUMEROUS CHESAPEAKE BAY-RELATED PROJECTS BY CONDUCTING SCIENCE-BASED 'IN-THE-WATER' AND 'ON-THE-LAND' RECOVERY EFFORTS, WHILE CONDUCTING PUBLIC OUTREACH AND EDUCATION IN OUR QUEST TO PROTECT OUR ENVIRONMENT, OUR HERITAGE AND OUR KNOWLEDGE OF THE BAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5817013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4107655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 277541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 472 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4685 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5888170 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4397686 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1014064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1023716 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4845256 | OtherExpensePriorYear |
| Other Expenses Current Year | 3290505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5859320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4314221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 83465 | RevenuesLessExpensesCY |
| Total Assets BOY | 1055527 | TotalAssetsBOY |
| Total Assets EOY | 1739299 | TotalAssetsEOY |
| Total Liabilities BOY | 470214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1070521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 585313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 668778 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OYSTER RECOVERY PARTNERSHIP (ORP) IS A 501(C)(3) NON-PROFIT BASED IN ANNAPOLIS, MARYLAND, WHOSE MISSION IS TO ACTIVELY PROMOTE, SUPPORT, AND RESTORE OYSTERS FOR ECOLOGIC AND ECONOMIC PURPOSES. WE ENGAGE IN NUMEROUS CHESAPEAKE BAY-RELATED PROJECTS BY CONDUCTING SCIENCE-BASED 'IN-THE-WATER' AND 'ON-THE-LAND' RECOVERY EFFORTS, WHILE CONDUCTING PUBLIC OUTREACH AND EDUCATION IN OUR QUEST TO PROTECT OUR ENVIRONMENT, OUR HERITAGE AND OUR KNOWLEDGE OF THE BAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4053797 | Expense |
| Description | OYSTER RECOVERY AND HABITAT CREATION IN MARYLAND: ORP AND ITS PARTNERS ARE UNDERTAKING 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 PROGRAM'S OYSTER MANAGEMENT PLAN, THIS PROJECT BEGINS TO IMPLEMENT THE BAY WIDE STRATEGY TO RESTORE OYSTERS AS IDENTIFIED IN THE PRESIDENT'S EO 13508 STRATEGY AND TO IMPLEMENT THE MD GOVERNOR'S 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, NATURAL SET, AND ALTERNATIVE SUBSTRATE AS APPROPRIATE, 3) ESTABLISHING AND APPLYING COMMON MONITORING PROTOCOLS TO EVALUATE PROJECT PERFORMANCE AND 4) EXPANDING AQUACULTURE INITIATIVES. UP TO 400 MILLION SEED OYSTERS PRODUCED AT STATE HATCHERIES WILL BE PLACED IN EACH OF THE TARGETED 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 CREATED THROUGH THIS PROPOSAL ARE EXPECTED TO IMMEDIATELY BE AMONG THE LARGEST CONTIGUOUS OYSTER REEFS IN CHESAPEAKE BAY. OYSTER BAR REHABILITATION AND SHELL RECLAMATION: UNDER A CONTRACT FROM MARYLAND DEPARTMENT OF NATURAL RESOURCES, ORP INITIATES THE DEVELOPMENT, ADMINISTRATION AND THE LOGISTICAL IMPLEMENTATION OF OYSTER BAR REHABILITATION ACTIVITIES IN THE CHESAPEAKE BAY. ORP PROVIDES PROGRAM AND FIELD SUPPORT, AS REQUIRED, INCLUDING MANAGEMENT, ADMINISTRATION AND OVERSIGHT, VESSELS, EQUIPMENT, AND MONITORING AND DATA COLLECTION, NATURAL SHELL CLEANING, BROOD STOCK COLLECTION, OYSTER SPAT ON SHELL PLANTING, BUOY PLACEMENT AND OTHER COMPLEMENTARY ENVIRONMENTAL AND OYSTER SANCTUARY PROGRAMS UNDERTAKEN BY THE AGENCY, INCLUDING 1,000 ACRES OF HARD BOTTOM OYSTER HABITAT AND VARIOUS RESTORATION PROJECTS AROUND THE STATE. | Description |
| Total Program Service Expense | 4053797 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 729 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHAN ABEL | NamePerson |
| Telephone Number | 4109904970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805A VIRGINIA AVENUE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MISTY ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN BINNIX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TORREY BROWN | ||||||
| CHAIRMAN EME | 1.00 | X | 0 | 0 | 0 | |
| KEITH CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL DIZE | ||||||
| DIRECTOR | 1.00 | X | 4000 | 0 | 0 | |
| ROBERT DRISCOLL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| CECELIA DWYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE ECKHART | ||||||
| VICE CHAIRMA | 1.00 | X | 0 | 0 | 0 | X |
| JOE JACKINS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES EVANS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN LYONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN OERTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM PERDUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED RICH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BILL SIELING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK STEMEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY VIRTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHAN ABEL | ||||||
| EXECUTIVE DI | 40.00 | 134913 | 0 | 30532 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138913 | TotalReportableCompFromOrg |
| Total Other Compensation | 30532 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BAY HUNDRED SEAFOOD | |||||
| 23713 ST MICHAELS ROAD | STMICHAELS | MD | 21663 | OYSTER PLANTING | 424473 |
| VERSAR INC | |||||
| 9200 RUMSEY ROAD | COLUMBIA | MD | 21045 | PROJECT OVERSIG | 358076 |
| UNV OF MD-CNTR FOR ENV SCIENCE | |||||
| PO BOX 775 | COLLEGE PARK | MD | 20742 | OYSTER MONITORI | 249550 |
| PRECISION PLANTING ASSOCIATES | |||||
| 5960 QUAKER NECK LANDI | CHESTERTOWN | MD | 21620 | OYSTER PLANTING | 223272 |
| JOHN E HAMBLETON | |||||
| PO BOX 263 | BOZMAN | MD | 21612 | OYSTER PLANTING | 172123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 17463 | FundraisingEvents |
| Government Grants | 3977208 | GovernmentGrants |
| All Other Contributions | 112984 | AllOtherContributions |
| Total Contributions | 4107655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SEED SALES | 112512 | 277291 | 277291 |
| CONTRACT REVENUE | 900099 | 250 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 277541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409 | TotalRevenueColumn |
| Exclusion | $409 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13747 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17463 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13747 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12081 | TotalRevenueColumn |
| Exclusion | $12,081 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12081 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4397686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277541 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,490 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165446 | Total |
| Program Services | 138974 | ProgramServices |
| Management And General | 23163 | ManagementAndGeneral |
| Fundraising | 3309 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634164 | Total |
| Program Services | 532698 | ProgramServices |
| Management And General | 88783 | ManagementAndGeneral |
| Fundraising | 12683 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164267 | Total |
| Program Services | 137984 | ProgramServices |
| Management And General | 22997 | ManagementAndGeneral |
| Fundraising | 3286 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59839 | Total |
| Program Services | 50266 | ProgramServices |
| Management And General | 8377 | ManagementAndGeneral |
| Fundraising | 1196 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24478 | Total |
| Management And General | 24478 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2861037 | Total |
| Program Services | 2825045 | ProgramServices |
| Management And General | 35992 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108204 | Total |
| Program Services | 93063 | ProgramServices |
| Management And General | 13349 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81672 | Total |
| Program Services | 73063 | ProgramServices |
| Management And General | 7533 | ManagementAndGeneral |
| Fundraising | 1076 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24333 | Total |
| Program Services | 24333 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14054 | Total |
| Program Services | 14054 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65188 | Total |
| Program Services | 65188 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM SUPPLIES | 82489 | 82489 | |
| PROMOTION AND OUTREACH | 24820 | 12410 | 12410 |
| SUBSCRIPTIONS AND DUES | 4230 | 4230 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4314221 | Total |
| Program Services | 4053797 | ProgramServices |
| Management And General | 224672 | ManagementAndGeneral |
| Fundraising | 35752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925401 | BOY |
| EOY | 1264205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101053 | BOY |
| EOY | 101331 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29073 | BOY |
| EOY | 373763 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106911 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055527 | BOY |
| EOY | 1739299 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470214 | BOY |
| EOY | 1070521 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470214 | BOY |
| EOY | 1070521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404460 | BOY |
| EOY | 487925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180853 | BOY |
| EOY | 180853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585313 | BOY |
| EOY | 668778 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055527 | BOY |
| EOY | 1739299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 83465 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3619201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4089188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3867849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5817013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4107655 | CurrentTaxYear |
| Total | 21500906 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3619201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4089188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3867849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5817013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4107655 | CurrentTaxYear |
| Total | 21500906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21500906 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409 | CurrentTaxYear |
| Total | 1924 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11081 | CurrentTaxYear |
| Total | 16550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21519380 | TotalSupport |
| Gross Receipts From Admissions Etc | 291288 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106911 | OtherCostOrOtherBasis |
| Depreciation | 106911 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT FUNDS UNAPPLIED | Description |
| Amount | $1,070,521 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1070521 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4411433 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 13747 | OtherRevenues |
| Revenue Not Rptd F990 | 13747 | RevenueNotRptdF990 |
| Revenue Subtotal | 4397686 | RevenueSubtotal |
| Total Revenue Per Form990 | 4397686 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4327968 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13747 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13747 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4314221 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4314221 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | NET |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET OF SPECIAL EVENTS 13,747 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET OF SPECIAL EVENTS 13,747 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MERMAID KISS | NameOfEvent1 |
| Gross Receipts Event1 | 31210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17463 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13747 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13747 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31210 | GrossReceiptsTotal |
| Charitable Contributions Total | 17463 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13747 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13747 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13747 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHAN ABEL | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 124913 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Deferred Comp Filing Org | 7889 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 22643 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 165445 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE OYSTER RECOVERY PARTNERSHIP (ORP) IS A 501(C)(3) NON-PROFIT BASED IN ANNAPOLIS, MARYLAND, WHOSE MISSION IS TO ACTIVELY PROMOTE, SUPPORT, AND RESTORE OYSTERS FOR ECOLOGIC AND ECONOMIC PURPOSES. WE ENGAGE IN NUMEROUS CHESAPEAKE BAY-RELATED PROJECTS BY CONDUCTING SCIENCE-BASED 'IN-THE-WATER' AND 'ON-THE-LAND' RECOVERY EFFORTS, WHILE CONDUCTING PUBLIC OUTREACH AND EDUCATION IN OUR QUEST TO PROTECT OUR ENVIRONMENT, OUR HERITAGE AND OUR KNOWLEDGE OF THE BAY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | COMMON MONITORING PROTOCOLS TO EVALUATE PROJECT PERFORMANCE AND 4) EXPANDING AQUACULTURE INITIATIVES. UP TO 400 MILLION SEED OYSTERS PRODUCED AT STATE HATCHERIES WILL BE PLACED IN EACH OF THE TARGETED 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 CREATED THROUGH THIS PROPOSAL ARE EXPECTED TO IMMEDIATELY BE AMONG THE LARGEST CONTIGUOUS OYSTER REEFS IN CHESAPEAKE BAY. OYSTER BAR REHABILITATION AND SHELL RECLAMATION: UNDER A CONTRACT FROM MARYLAND DEPARTMENT OF NATURAL RESOURCES, ORP INITIATES THE DEVELOPMENT, ADMINISTRATION AND THE LOGISTICAL IMPLEMENTATION OF OYSTER BAR REHABILITATION ACTIVITIES IN THE CHESAPEAKE BAY. ORP PROVIDES PROGRAM AND FIELD SUPPORT, AS REQUIRED, INCLUDING MANAGEMENT, ADMINISTRATION AND OVERSIGHT, VESSELS, EQUIPMENT, AND MONITORING AND DATA COLLECTION, NATURAL SHELL CLEANING, BROOD STOCK COLLECTION, OYSTER SPAT ON SHELL PLANTING, BUOY PLACEMENT AND OTHER COMPLEMENTARY ENVIRONMENTAL AND OYSTER SANCTUARY PROGRAMS UNDERTAKEN BY THE AGENCY, INCLUDING 1,000 ACRES OF HARD BOTTOM OYSTER HABITAT AND VARIOUS RESTORATION PROJECTS AROUND THE STATE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ORP'S AUDIT AND FINANCE COMMITTEE REVIEWS THE DOCUMENT, MAKES ANY RECOMMENDATIONS FOR CHANGES, AND THEN SENDS APPROVAL TO PROCEED WITH THE FILING OF SAID FORM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD MEETS ANNUALLY EACH JANUARY TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND COMPARABILITY DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE IN THE MID ATLANTIC REGION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OYSTER PROD, PLANT & MONIT. 2,825,045 0 0 PROFESSIONAL FEES 0 35,992 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET OF SPECIAL EVENTS 13,747 NET OF SPECIAL EVENTS -13,747 |
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