Nonprofit · EIN 04-3422217
CAPE ANN FISHERIES DEVELOPMENT CORPORATION
Tax-exempt · GLOUCESTER, MA 01930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $614,688 | $474,400 | $140,288 | $3,132,270 | $4,910,661 | -$1,778,391 |
| June 30, 2024 | 990 | $480,402 | $522,083 | -$41,681 | $3,011,265 | $4,929,944 | -$1,918,679 |
| June 30, 2023 | 990 | $541,803 | $407,921 | $133,882 | $3,140,467 | $5,017,465 | -$1,876,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $545,960
- Investment income
- $19,235
- Other revenue
- $49,493
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $134,959
- Depreciation
- $121,998
Balance sheet and other
- Total assets, start of year
- $3,011,265
- Total assets, end of year
- $3,132,270
- Total liabilities, end of year
- $4,910,661
- Net assets, end of year
- -$1,778,391
- Land, buildings and equipment
- $1,934,246
- Net assets without donor restrictions
- -$1,778,391
- Gross receipts
- $614,688
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1997
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM GROGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMANDA WALL | CLERK Trustee or director, Officer | 1 | $0 |
| GARY WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID MARSH | DIRECTOR (THRU 5/2025) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM GROGAN | PRESIDENT Trustee or director, Officer | 12 | $0 |
| GARY WALKER | TREASURER Trustee or director, Officer | 12 | $0 |
| AMANDA E WALL | CLERK Trustee or director, Officer | 12 | $0 |
| DAVID MARSH | DIRECTOR Trustee or director | 12 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MARSH | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM GROGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY STUART WALKER | TREASURER Trustee or director, Officer | 1 | $0 |
| RICKS P FRAZIER | CLERK (THRU 03/2023) Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- JODREY STATE PIER 2 STATE PIER, GLOUCESTER, MA 01930-0000
- In care of
- % MA DEVELOPMENT FINANCE AGENCY
- Principal officer (990 for 2024)
- WILLIAM GROGAN, JODREY STATE PIER 2 STATE PIER, GLOUCESTER, MA 01930
- Signed the 990
- WILLIAM GROGAN, PRESIDENT
- Phone
- (978) 283-1938
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
MANAGEMENT OF A MULTI-TENANT SEAFOOD PROCESSING FACILITY AT JODREY STATE PIER IN GLOUCESTER, MA.
Program accomplishments
- MANAGEMENT OF A MULTI-TENANT SEAFOOD PROCESSING FACILITY AT JODREY STATE PIER IN GLOUCESTER, MA.revenue $545,960
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3422217
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $3,132,270
- Income (IRS master file)
- $614,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $614,688 | $474,400 | $3,132,270 | IRS |
| 990 | June 2024 | $480,402 | $522,083 | $3,011,265 | IRS |
| 990 | June 2023 | $541,803 | $407,921 | $3,140,467 | XML |
| 990 | June 2022 | $508,030 | $411,054 | $3,123,151 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3422217).
Questions about CAPE ANN FISHERIES DEVELOPMENT CORPORATION
- What is the EIN of CAPE ANN FISHERIES DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of CAPE ANN FISHERIES DEVELOPMENT CORPORATION is 04-3422217.
- Is CAPE ANN FISHERIES DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 1998.
- Are donations to CAPE ANN FISHERIES DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CAPE ANN FISHERIES DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPE ANN FISHERIES DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPE ANN FISHERIES DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPE ANN FISHERIES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names WILLIAM GROGAN.
- Who are the officers and directors of CAPE ANN FISHERIES DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CAPE ANN FISHERIES DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $614,688, expenses of $474,400 and total assets of $3,132,270 at year end.
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