Nonprofit · EIN 06-1684351
NANTUCKET SHELLFISH ASSOCIATION INC
Tax-exempt · NANTUCKET, MA 02554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $419,352 | $390,951 | $28,401 | $714,879 | $24,053 | $690,826 |
| December 31, 2023 | 990 | $372,864 | $236,090 | $136,774 | $666,835 | $4,410 | $662,425 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $319,839
- Membership dues
- $119,693
- Program service revenue
- $0
- Investment income
- $21,067
- Net income from fundraising events
- $78,446
- Other revenue
- $78,446
Expenses
- Grants and similar amounts paid
- $61,992
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $11,242
- Salaries, compensation and benefits (total)
- $77,192
- Professional fundraising fees
- $0
- Legal fees
- $894
- Accounting fees
- $7,096
- Occupancy
- $18,207
- Program services (functional)
- $100,586
- Management and general (functional)
- $271,066
- Fundraising (functional)
- $19,299
Balance sheet and other
- Total assets, start of year
- $666,835
- Total assets, end of year
- $714,879
- Total liabilities, end of year
- $24,053
- Net assets, end of year
- $690,826
- Net assets without donor restrictions
- $690,826
- Gross receipts
- $545,062
- Employees
- 3
- Volunteers
- 22
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA DENETTE | EXECUTIVE DI Officer | 40 | $60,000 |
| BRUCE BENI | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICHOLAS OUELLETTE DC | DIRECTOR Trustee or director | 1 | $0 |
| ZACH DUSSEAU | DIRECTOR Trustee or director | 1 | $0 |
| DONALD VAN DYKE | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL EMERY | DIRECTOR Trustee or director | 1 | $0 |
| SOFIA FLORES-BOYNTON | TREASURER Trustee or director, Officer | 1 | $0 |
| SOFIA FLORES-BPYNTON | DIRECTOR Trustee or director | 1 | $0 |
| TANYA MCQUEEN FORMAN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER KARBERG | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN KUESTER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDY LOWELL | DIRECTOR Trustee or director | 1 | $0 |
| MARY-ADAIR MACAIRE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY MOLDEN | DIRECTOR Trustee or director | 1 | $0 |
| PETER MORRISON | DIRECTOR Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY GOLDSTEIN MURPHY PHD | SECRETARY Trustee or director, Officer | 1 | $0 |
| MALCOM MACNAB MD PHD | DIRECTOR Trustee or director | 1 | $0 |
| RONALD SHEPHERD | DIRECTOR Trustee or director | 1 | $0 |
| CARL SJOLUND | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DYLAN WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE WATSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA DENETTE | EXECUTIVE DIRECTOR Officer | 40 | $110,000 |
| BRUCE BENI | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN KUESTER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CARL SJOLUND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTIN MCKERROW | TREASURER Trustee or director, Officer | 1 | $0 |
| EMILY GOLDSTEIN MURPHY PHD | SECRETARY Trustee or director, Officer | 1 | $0 |
| ZACH DUSSEAU | DIRECTOR Trustee or director | 1 | $0 |
| CHERYL EMERY | DIRECTOR Trustee or director | 1 | $0 |
| SOFIA FLORES-BPYNTON | DIRECTOR Trustee or director | 1 | $0 |
| TANYA MCQUEEN FORMAN | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER KARBERG | DIRECTOR Trustee or director | 1 | $0 |
| ANDY LOWELL | DIRECTOR Trustee or director | 1 | $0 |
| MARY-ADAIR MACAIRE | DIRECTOR Trustee or director | 1 | $0 |
| MALCOM MACNAB MD PHD | DIRECTOR Trustee or director | 1 | $0 |
| EMILY MOLDEN | DIRECTOR Trustee or director | 1 | $0 |
| PETER MORRISON | DIRECTOR Trustee or director | 1 | $0 |
| NICHOLAS OUELLETTE DC | DIRECTOR Trustee or director | 1 | $0 |
| RONALD SHEPHERD | DIRECTOR Trustee or director | 1 | $0 |
| DONALD VAN DYKE | DIRECTOR Trustee or director | 1 | $0 |
| DYLAN WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE WATSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45 SPARKS AVE 2ND FLOOR, NANTUCKET, MA 02554-3951
- In care of
- % BRUCE BENI
- Principal officer (990 for 2024)
- SOFIA FLORES-BOYNTON, PO BOX 604, NANTUCKET, MA 02554
- Signed the 990
- SOFIA FLORES-BOYNTON, TREASURER
- Phone
- (508) 325-7753
- Return prepared by
- RONALD J AMIRAULT CPA LTD
Mission
RESEARCH AND EDUCATION FOR THE CONSERVATION AND ENHANCEMENT OF SHELLFISH POPULATIONS IN THE WATERS OFF NANTUCKET ISLAND.
Program accomplishments
- SHELLFISH PROPAGATION AND MANAGEMENT RESEARCH
- SHELLFISH PROPAGATION AND MANAGEMENT RESEARCHExpenses $100,586 · grants $61,992
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1684351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U42)
- Assets (IRS master file)
- $714,879
- Income (IRS master file)
- $545,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $419,352 | $390,951 | $714,879 | IRS |
| 990 | December 2023 | $372,864 | $236,090 | $666,835 | XML |
| 990 | December 2022 | $265,208 | $153,524 | $525,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 06-1684351).
Questions about NANTUCKET SHELLFISH ASSOCIATION INC
- What is the EIN of NANTUCKET SHELLFISH ASSOCIATION INC?
- The employer identification number (EIN) of NANTUCKET SHELLFISH ASSOCIATION INC is 06-1684351.
- Is NANTUCKET SHELLFISH ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to NANTUCKET SHELLFISH ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NANTUCKET SHELLFISH ASSOCIATION INC 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 NANTUCKET SHELLFISH ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NANTUCKET SHELLFISH ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NANTUCKET SHELLFISH ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names SOFIA FLORES-BOYNTON.
- Who are the officers and directors of NANTUCKET SHELLFISH ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $60,000 (SAMANTHA DENETTE, EXECUTIVE DI).
- How much revenue does NANTUCKET SHELLFISH ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $419,352, expenses of $390,951 and total assets of $714,879 at year end.
Other nonprofits in NANTUCKET
- NANTUCKET CONSERVATION FOUNDATION INC EIN 04-2373794 · last filed 990 for 2024
- GREAT HARBOR YACHT CLUB INC EIN 27-0057695 · last filed 990 for 2025
- NANTUCKET HISTORICAL ASSOCIATION EIN 04-6003451 · last filed 990 for 2024
- COMMUNITY FOUNDATION FOR NANTUCKET EIN 13-4316755 · last filed 990 for 2025
- A SAFE PLACE INC EIN 22-2823947 · last filed 990 for 2025
- NANTUCKET YACHT CLUB EIN 04-1649850 · last filed 990 for 2025
- NHA PROPERTIES INC EIN 04-3247717 · last filed 990 for 2025
- NANTUCKET PARTNERSHIP FOR CHILDREN INC EIN 22-2957434 · last filed 990 for 2025
All nonprofits in NANTUCKET · Massachusetts · Science and technology