FISHING PARTNERSHIP HEALTH PLAN CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FISHING PARTNERSHIP HEALTH PLAN CORPORATION (EIN 04-3436352)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-07
IRS object ID
202642199349300219
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-07T14:13:33-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 Congress StAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043436352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fishing Partnership Health PlanBusinessNameLine1Txt
Business Name Line2CorporationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFISHBusinessNameControlTxt
Phone6179283443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 County StreetAddressLine1Txt
CityNew BedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn Bartlett JrPersonNm
Person TitlePresidentPersonTitleTxt
Phone6179283443PhoneNum
Signature2026-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph R ByrnePreparerPersonNm
PTINP01289281PTIN
Phone2077752387PhoneNum
Preparation2026-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Fishing Partnership Support ServicesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJohn Bartlett JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 County StreetAddressLine1Txt
CityNew BedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,221,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://fishingpartnership.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe mission of the Fishing Partnership is to improve the health, safety, and economic security of fishing families and communities. 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,505,881PYContributionsGrantsAmt
CY Contributions Grants$5,009,785CYContributionsGrantsAmt
PY Program Service Revenue$230,388PYProgramServiceRevenueAmt
CY Program Service Revenue$210,562CYProgramServiceRevenueAmt
PY Investment Income$7,512PYInvestmentIncomeAmt
CY Investment Income$715CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,743,781PYTotalRevenueAmt
CY Total Revenue$5,221,062CYTotalRevenueAmt
PY Grants And Similar Paid$4,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,784CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,726,027PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,757,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,082CYTotalFundraisingExpenseAmt
PY Other Expenses$2,086,975PYOtherExpensesAmt
CY Other Expenses$2,527,822CYOtherExpensesAmt
PY Total Expenses$4,817,608PYTotalExpensesAmt
CY Total Expenses$5,298,876CYTotalExpensesAmt
PY Revenues Less Expenses-$73,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$77,814CYRevenuesLessExpensesAmt
Total Assets BOY$1,899,222TotalAssetsBOYAmt
Total Assets EOY$1,765,202TotalAssetsEOYAmt
Total Liabilities BOY$657,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$600,954TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,242,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,164,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of the Fishing Partnership is to improve the health, safety, and economic security of fishing families and communities. 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,554,753ExpenseAmt
Grant$13,784GrantAmt
Revenue$210,562RevenueAmt
DescFPHP continued to advance its mission by providing health-related services, education, and outreach to fishing families and fishing communities. Services included health navigation, health screenings, behavioral health support, chronic disease management, CPR and first aid training, and safety education.FPHP employs community health workers with direct experience in the fishing industry, allowing the organization to build trust and effectively connect with captains, crew members, and fishing families. During the year, community health workers had thousands of contacts within the fishing community, helping individuals access care, understand available resources, and address health, wellness, and safety needs.Through these efforts, FPHP continued to promote healthier and safer fishing communities while supporting the unique needs of individuals and families connected to the commercial fishing industry.Desc
Total Program Service Expenses$4,554,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John Bartlett JrBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179283443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1398 County StreetAddressLine1Txt
CityNew BedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02740ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Steven Tringale
Chair1.00Yes (X)Yes (X)$0$0$0
Carmel Shachar JD MPH
Tresurer1.00Yes (X)Yes (X)$0$0$0
Peggy Slasman
Clerk1.00Yes (X)Yes (X)$0$0$0
James Kendall
Director1.00Yes (X)$0$0$0
Anne L Levine MEd MBA
Director1.00Yes (X)$0$0$0
John Prescott Jr Esq
Director1.00Yes (X)$0$0$0
Graham Shalgian
Director1.00Yes (X)$0$0$0
Angela Sanfilippo
Director/Vice President40.00Yes (X)$121,262$0$2,814
John Bartlett Jr
President40.00Yes (X)$185,000$0$30,558
Daniel Orchard
Vice President40.00$162,089$0$1,141Yes (X)
Winton Jansen
Vice President40.00$130,000$0$908Yes (X)
Alexander Athos
Vice President40.00$124,200$0$20,743Yes (X)
Lauren King
Vice President40.00$111,280$0$30,116Yes (X)
Heidi B Sulman
Vice President40.00$110,057$0$30,100Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$943,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,380TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CliftonLarsonAllenBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Crown Colony DriveAddressLine1Txt
CityQuincyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
ServicesAccounting/HR ConsultingServicesDesc
Compensation$579,982CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,701,040GovernmentGrantsAmt
All Other Contributions$308,745AllOtherContributionsAmt
Total Contributions$5,009,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescContract RevenueDesc
Business624100BusinessCd
Total Revenue Column$210,562TotalRevenueColumnAmt
Related Or Exempt Func Income$210,562RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$210,562TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$715TotalRevenueColumnAmt
Exclusion$715ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,221,062TotalRevenueColumnAmt
Related Or Exempt Func Income$210,562RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$715ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,784TotalAmt
Program Services$13,784ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$339,634TotalAmt
Program Services$325,929ProgramServicesAmt
Management And General$13,529ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,842,927TotalAmt
Program Services$1,769,307ProgramServicesAmt
Management And General$73,440ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,384TotalAmt
Program Services$350,451ProgramServicesAmt
Management And General$44,933ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,325TotalAmt
Program Services$158,314ProgramServicesAmt
Management And General$20,849ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,500TotalAmt
Management And General$49,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,307,853TotalAmt
Program Services$840,692ProgramServicesAmt
Management And General$434,493ManagementAndGeneralAmt
Fundraising$32,668FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$58,719TotalAmt
Program Services$58,343ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,825TotalAmt
Program Services$39,177ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,897TotalAmt
Program Services$62,962ProgramServicesAmt
Management And General$2,859ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,531TotalAmt
Program Services$135,227ProgramServicesAmt
Management And General$6,142ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293,494TotalAmt
Program Services$269,837ProgramServicesAmt
Management And General$21,467ManagementAndGeneralAmt
Fundraising$2,190FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,161TotalAmt
Program Services$564ProgramServicesAmt
Management And General$28,597ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,848TotalAmt
Program Services$101,133ProgramServicesAmt
Management And General$4,593ManagementAndGeneralAmt
Fundraising$122FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies Expens$357,976$354,029$2,247$1,700
Miscellaneous Expense$26,549$25,344$919$286
Dues and Subscriptions$20,469$19,660$788$21

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,298,876TotalAmt
Program Services$4,554,753ProgramServicesAmt
Management And General$706,041ManagementAndGeneralAmt
Fundraising$38,082FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413BOYAmt
EOY$413EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$188,736BOYAmt
EOY$967,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,753BOYAmt
EOY$87,403EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,180,894BOYAmt
EOY$426,246EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,308BOYAmt
EOY$82,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$280,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$262,465LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,286BOYAmt
EOY$18,325EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,292BOYAmt
EOY$16,659EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$224,077BOYAmt
EOY$139,160EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,463BOYAmt
EOY$27,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,899,222BOYAmt
EOY$1,765,202EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$331,212BOYAmt
EOY$459,333EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$341BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,607BOYAmt
EOY$141,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$657,160BOYAmt
EOY$600,954EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,011BOYAmt
EOY$576,755EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$775,051BOYAmt
EOY$587,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,242,062BOYAmt
EOY$1,164,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,899,222BOYAmt
EOY$1,765,202EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$77,814ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,392,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,622,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,191,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,505,881CurrentTaxYearMinus1YearAmt
Current Tax Year$5,009,785CurrentTaxYearAmt
Total$20,722,102TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,392,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,622,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,191,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,505,881CurrentTaxYearMinus1YearAmt
Current Tax Year$5,009,785CurrentTaxYearAmt
Total$20,722,102TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,722,102PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,512CurrentTaxYearMinus1YearAmt
Current Tax Year$715CurrentTaxYearAmt
Total$14,870TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,000CurrentTaxYearMinus3YearsAmt
Total$4,000TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Total$1,000TotalAmt
FieldValueIRS element (for citing)
Total Support$20,741,972TotalSupportAmt
Gross Receipts Rltd Activities$565,192GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2020 Amount: $ 1,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$30,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$30,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationFishing Partnership continued to promote the change in business and revised mission to legislators to educate their constituent services employees. In addition, Fishing Partnership requested funding in the state budget.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,790OtherCostOrOtherBasisAmt
Depreciation$262,465DepreciationAmt
Book Value$18,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,325TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease LiabilitiesDesc
Amt$141,621Amt
FieldValueIRS element (for citing)
Total Liability$141,621TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,404,586TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$183,524DonatedServicesAndUseFcltsAmt
Revenue Not Reported$183,524RevenueNotReportedAmt
Revenue Subtotal$5,221,062RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,221,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,482,400TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$183,524DonatedServicesUseFcltsAmt
Expenses Not Reported$183,524ExpensesNotReportedAmt
Expenses Subtotal$5,298,876ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,298,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is a nonprofit organization and is exempt from income taxes under the provisions of Section 501(c)(3) of the United States Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying statement of activities. Under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. It is the Organization's policy to recognize tax benefits only in the event that a position is more likely than not to be sustained upon examination by the applicable taxing authority. The Organization does not believe it has taken any material uncertain tax positions, and accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLife Jacket RebatesGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$13,784CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization monitors the use of grant funds by requiring proof of purchase before issuing reimbursements. Payments are made only for eligible documented expenses. A master list of recipients and amounts reimbursed is maintained and updated as payments are processed. Quarterly reports are provided to the grantor detailing individuals who received rebates and the related amounts disbursed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Bartlett Jr
President$185,000$0$0$0$0$0$0$0$30,558$0$215,558$0$0$0
Daniel Orchard
Vice President$162,089$0$0$0$0$0$0$0$1,141$0$163,230$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2The Organization established a new program, Mission Promotion, to formalize and expand its communications, outreach and community engagement efforts. The program supports the Organization's exempt purpose by enhancing community engagement, improving public awareness of its mission, programs and impact with the community and other stakeholders.
Form 990, Part VI, Section B, line 11bThe returns are reviewed by FP Management as well as the Board of Directors' Finance and Audit committee. FP Management then provides a copy to all members of the Board of Directors prior to filing the form.
Form 990, Part VI, Section B, line 12cThis 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 15Compensation 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 19Upon Request.
Form 990, Part IX, line 11gOther Professional Services: Program service expenses 184,390. Management and general expenses 434,493. Fundraising expenses 32,668. Total expenses 651,551. Contract Services: Program service expenses 656,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 656,302.
Form 990, Part X, Line 10: Land, Buildings, and EquipmentSection 1.263(a)-3(n) Election: Fishing Partnership Health Plan Corporation 398 County Street New Bedford, MA 02740 EIN: 04-3436352 Section 1.263(a)-3(n) Election: Fishing Partnership Health Plan Corporation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).

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