NATIONAL FISHERIES INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FISHERIES INSTITUTE INC (EIN 53-0175414)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201132239349300328
- Schema version
- 2010v3.2
- 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 | 2011-08-10T13:58:50-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGinty & CO LLC CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2106 GALLOWS RD STE B | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221823961 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530175414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FISHERIES INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7037528880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 JONES BRANCH DRIVE | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CONNELLY | Name |
| Title | President | Title |
| Date Signed | 2011-08-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7432452 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.aboutseafood.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE OBJECTIVE OF THE INSTITUTE IS TO ASSURE A CONTINUOUS GROWING CONSUMPTION OF FISH AND SEAFOOD PRODUCTS IN THE UNITED STATES IN ORDER TO CONTRIBUTE TO THE OVERALL FOOD REQUIREMENTS AND NUTRITIONAL NEEDS OF THE POPULATION AND TO ENHANCE THE WELFARE OF THE INDUSTRY,THUS PROVIDING EMPLOYMENT AND INVESTMENT OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5743830 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7074276 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 60170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 315581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 268267 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6119581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7432452 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2092806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1936643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3801055 | OtherExpensePriorYear |
| Other Expenses Current Year | 5557873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5896661 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7494516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 222920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62064 | RevenuesLessExpensesCY |
| Total Assets BOY | 2740445 | TotalAssetsBOY |
| Total Assets EOY | 3510188 | TotalAssetsEOY |
| Total Liabilities BOY | 1751530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2583337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 988915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 926851 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE OBJECTIVE OF THE INSTITUTE IS TO ASSURE A CONTINUOUS GROWING CONSUMPTION OF FISH AND SEAFOOD PRODUCTS IN THE UNITED STATES IN ORDER TO CONTRIBUTE TO THE OVERALL FOOD REQUIREMENTS AND NUTRITIONAL NEEDS OF THE POPULATION AND TO ENHANCE THE WELFARE OF THE INDUSTRY,THUS PROVIDING EMPLOYMENT AND INVESTMENT OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4958925 | Expense |
| Description | COMMUNICATION PROJECTS DELIVER POSITIVE MESSAGE ABOUT THE SAFETY OF SEAFOOD AND ITS NUTRITIONAL VALUE AND HEALTH BENEFITS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 652195 | Expense |
| Description | SPECIAL PROJECTS ARE CONDUCTED TO PROVIDE INFORMATIONAL AND TECHNICAL MATERIAL TO MEMBERS ON NEW GOVERNMENT REGULATIONS THAT AFFECT THEM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 505240 | Expense |
| Description | NFI SPONSORS CONVENTIONS AND MEETINGS TO PROVIDE A FORUM FOR INDUSTRY MEMBERS TO EXCHANGE INFORMATION ON NEW REGULATIONS AND TECHNICAL DEVELOPMENTS IN THE SEAFOOD INDUSTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6116360 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | false | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | 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 |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN CONNELLY | NamePerson |
| Telephone Number | 7037528880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 JONES BRANCH DRIVE NO 700 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM DRESSER | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| TOM PEREYRA | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| THORSTEINN GISLASON | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| STEVE PHILLIPS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| STEVE BLOUNT | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SHUE WING CHAN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SEAN O'SCANNLAIN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT PURINTON | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SARAH HAYES | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| ROGER BING | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT REIERSON | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT NOVOTNY | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RICO PASTORINO | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RICK MARTIN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RASMUS SOERENSEN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RANDI THOMAS | ||||||||
| VICE PRESIDENT | 0.00 | 161500 | 0 | 24225 | X | |||
| PETER HUGHES | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| PETER CARDONE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| PETER HUH | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| MIKE VOISIN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL LIEBERMAN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| MERLE KNAPP | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| MARY ANN HANSAN | ||||||||
| VICE PRESIDENT | 0.00 | 210000 | 0 | 31500 | X | |||
| MARY LARKIN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| LYNN GIROUARD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| LISA WEDDIG | ||||||||
| DIRECTOR | 0.00 | 137000 | 0 | 20550 | X | |||
| LISA WEBB | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| KIM GORTON | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN JOYCE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| KEN CONRAD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | X | ||
| JUDSON REIS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH DASHIELL | ||||||||
| SENIOR VICE PRES | 38.00 | 134000 | 0 | 20100 | X | |||
| JORDAN MAZETTA | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JOHN SCHRAMM | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JOHN CONNELLY | ||||||||
| President | 55.00 | X | 319540 | 0 | 47931 | X | ||
| JOEL KNOX | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JERRY KNECHT | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY STERN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| HUA NGO | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| HENRY DEMONE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | X | ||
| GUY SIMMONS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| GAVIN GIBBONS | ||||||||
| DIR OF COMM. | 38.00 | 108000 | 0 | 16200 | X | |||
| FRANK DULCICH | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | X | ||
| DON RIFFLE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| DAVE PEARCE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER LISCHEWSKI | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| CHRIS CALLAHAN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES BUNDRANT | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| CAROL HALTAMAN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| BUBBA SHAW | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| BETH GRANT | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA BLAKISTONE | ||||||||
| DIR OF SCIENCE/TEC | 38.00 | 102000 | 0 | 15300 | X | |||
| ANDY WALTON | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| ALEXIS PAPPAS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1172040 | TotalReportableCompFromOrg |
| Total Other Compensation | 175806 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| THE BUTIN GROUP | |||||
| 300 OAK STREET SUITE 200 | ST SIMONS ISLAND | GA | 31522 | CONSULTING | 155175 |
| HOLLAND &KNIGHT | |||||
| 2099 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | 261620 |
| GREY | |||||
| 200 5TH AVENUE | NEW YORK CITY | NY | 10010 | PUBLIC RELATIONS | 937618 |
| COUNTER POINT | |||||
| 4410 MASSACHUSETTS AVE NW 121 | WASHINGTON | DC | 20016 | CONSULTING | 575134 |
| BURSTON- MARSTELLER | |||||
| P O BOX 101880 | ATLANTA | GA | 30392 | PUBLIC RELATIONS | 1204710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL ASSESSMENT | 900099 | 1267232 | 1267232 |
| MEMBERSHIP DUES | 900099 | 5263038 | 5263038 |
| MANAGEMENT FEES | 900099 | 98066 | 98066 |
| CONFERENCES | 900099 | 349940 | 349940 |
| COMMITTEE SUPPORT | 900099 | 96000 | 96000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7074276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89909 | TotalRevenueColumn |
| Exclusion | $89,909 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROYALTIES | 900099 | 264194 | 264194 |
| OTHER INCOME | 900099 | 4073 | 4073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 268267 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7432452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7342543 | RelatedOrExemptFunctionIncome |
| Exclusion | $89,909 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1347846 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374113 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119586 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95098 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4471591 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5780 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118585 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164867 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219410 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220068 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31419 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25714 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TELEPHONE | 47463 |
| OTHER EXPENSES | 52473 |
| Dues and Subscriptions | 13431 |
| COALITIONS | 37454 |
| BAD DEBT | 130000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19618 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7494516 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659450 | BOY |
| EOY | 1126461 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372270 | BOY |
| EOY | 907223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163331 | BOY |
| EOY | 25656 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29012 | BOY |
| EOY | 44451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 661451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 610396 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73604 | BOY |
| EOY | 51055 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398055 | BOY |
| EOY | 1337619 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44723 | BOY |
| EOY | 17723 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740445 | BOY |
| EOY | 3510188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597726 | BOY |
| EOY | 859354 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65565 | BOY |
| EOY | 480064 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088239 | BOY |
| EOY | 1243919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1751530 | BOY |
| EOY | 2583337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860807 | BOY |
| EOY | 867001 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128108 | BOY |
| EOY | 59850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988915 | BOY |
| EOY | 926851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2740445 | BOY |
| EOY | 3510188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -62064 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 661451 | OtherCostOrOtherBasis |
| Depreciation | 610396 | Depreciation |
| Book Value | 51055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51055 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $98,934 |
| COMMITTEE LIABILITY | $1,144,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1243919 | TotalOfAmounts |
| Total Revenue | 7432452 | TotalRevenue |
| Total Expenses | 7494516 | TotalExpenses |
| Excess Or Deficit For Year | -62064 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -62064 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7432452 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7432452 | RevenueSubtotal |
| Total Revenue Per Form990 | 7432452 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7494516 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7494516 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7494516 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|
| RANDI THOMAS | |||||
| 148000 | 13500 | 24225 | 185725 | 158700 | |
| MARY ANN HANSAN | |||||
| 185000 | 25000 | 31500 | 241500 | 243300 | |
| LISA WEDDIG | |||||
| 137000 | 20550 | 157550 | 153088 | ||
| JUDITH DASHIELL | |||||
| 124000 | 10000 | 20100 | 154100 | ||
| JOHN CONNELLY | |||||
| 267540 | 52000 | 47931 | 367471 | 333750 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | To meet the contractual obligations to the Organization's President, the Institute allows for spousal travel to key industry meetings.The Organization's accounting procedures require the Treasurer to authorize the President's expense reimbursements. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE INSTITUTE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE OFFICERS OF THE INSTITUTE REVIEW OTHER ASSOCIATION INDUSTRY PAY SCALES TO DETERMINE THE SALARIES OF THE PRESIDENT AS WELL AS THE REST OF THE STAFF. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT EACH BOARD MEETING, DIRECTORS ARE ASKED TO DECLARE ANY CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS OF THE NATIONAL FISHERIES INSTITUTE. ONCE THE FORM 990 IS PREPARED, THE RETURN IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. IT IS MADE AVAILABLE TO ALL DIRECTORS PRIOR TO FILING OF THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE MEMBERSHIP OF THE INSTITUTE IS MADE UP OF SEAFOOD HARVESTERS, IMPORTERS, PROCESSORS AND RETAILERS AND EDUCATIONAL INSTITUTES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| FISHPAC | ||||||||||
| 7918 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | 530175414 | POLITICAL ACTION COMMITTEE | VA | SECTION527 | NA | false | |
| FISHERIES SCHOLARSHIP FUND | ||||||||||
| 7918 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | 526055194 | GRADUATE LEVEL RESEARCH FUNDING | VA | 501(c)(3) | NA | false | BOX 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FISHPAC | ||
| k | 165 | % sq. footage |
| FISHERIES SCHOLARSHIP FUND | ||
| m | 495 | % sq. footage |
| FISHERIES SCHOLARSHIP FUND | ||
| k | 10000 | % of wages |
Comments