SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER (EIN 04-2908768)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-10
IRS object ID
202441319349303129
Schema version
2023v5.0
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)
Return2024-05-10T13:03:00-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 BRAINTREE HL OFFICE PARK STE 300AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042908768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE THE HARBORSAVE THE BAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone6174512860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 NORTHERN AVENUE SUITE 304 WESTAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER MANCINIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174512860PhoneNum
Signature2024-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastMANCINIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7813562000PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER MANCINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 NORTHERN AVENUE SUITE 304 WESTAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,696,536GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVETHEHARBOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC INTEREST HARBOR ADVOCACY ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,295,857PYContributionsGrantsAmt
CY Contributions Grants$1,611,428CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$969PYInvestmentIncomeAmt
CY Investment Income$4,497CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$1,304CYOtherRevenueAmt
PY Total Revenue$1,296,826PYTotalRevenueAmt
CY Total Revenue$1,614,621CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$713,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$747,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$292,506CYTotalFundraisingExpenseAmt
PY Other Expenses$647,239PYOtherExpensesAmt
CY Other Expenses$713,378CYOtherExpensesAmt
PY Total Expenses$1,360,411PYTotalExpensesAmt
CY Total Expenses$1,514,300CYTotalExpensesAmt
PY Revenues Less Expenses-$63,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,321CYRevenuesLessExpensesAmt
Total Assets BOY$1,120,142TotalAssetsBOYAmt
Total Assets EOY$1,150,629TotalAssetsEOYAmt
Total Liabilities BOY$573,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$504,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$546,177NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$646,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR, MASSACHUSETTS BAY AND THE MARINE ENVIRONMENT AND SHARE THEM WITH THE PUBLIC FOR EVERYONE TO ENJOY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$454,110ExpenseAmt
DescBETTER BEACHES PROGRAM: WE LEAD AND MANAGE THE METROPOLITAN BEACHES COMMISSION FOR THE MASSACHUSETTS LEGISLATURE, WHICH ISSUES AN ANNUAL REPORT FOCUSING ATTENTION ON THE STATE OF THE REGION'S PUBLIC BEACHES FROM NAHANT TO NANTASKET. OUR BETTER BEACHES PROGRAM STRENGTHENS BOSTON'S WATERFRONT NEIGHBORHOODS AND THE REGION'S BEACHFRONT COMMUNITIES BY HOSTING AND SPONSORING HUNDREDS OF FREE EVENTS AND PROGRAMS ON THE REGION'S PUBLIC BEACHES FROM NAHANT TO NANTASKET INCLUDING CONCERTS, WORKSHOPS, CLAMBAKES AND FAMILY NIGHTS, SAND SCULPTURE COMPETITIONS AND HEALTHY OUTDOOR ACTIVITIES INCLUDING SWIMMING AND KAYAKING. THE FOCUS OF THESE EVENTS IS TO IMPROVE THE ACCESSIBILITY OF THESE SPACES FOR INDIVIDUALS WHO FACE PHYSICAL, LANGUAGE, MONETARY AND OTHER BARRIERS TO ENJOY OUR REGION'S PUBLIC BEACHES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$396,515ExpenseAmt
DescYOUTH ENVIRONMENTAL EDUCATION PROGRAMS: SAVE THE HARBOR/SAVE THE BAY RUNS THE REGION'S LARGEST FREE, HARBOR-FOCUSED YOUTH ENVIRONMENTAL EDUCATION PROGRAM, CONNECTING OVER 300,000 YOUTH, TEENS AND FAMILIES TO BOSTON HARBOR AND THE BOSTON HARBOR ISLANDS SINCE WE BEGAN THEM IN 2002. OUR FREE PROGRAMS INCLUDE EXCURSIONS TO SPECTACLE AND GEORGES ISLANDS IN THE BOSTON HARBOR ISLANDS NATIONAL PARK, AND FISHING TRIPS TO GIVE SMALLER COMMUNITY GROUPS A CHANCE TO INTERACT WITH THE SPECIES IN THE HARBOR. IN 2023, SAVE THE HARBOR ENGAGED 19,030 COMMUNITY MEMBERS IN FREE, DIVERSE, AND ACCESSIBLE YOUTH-LED PROGRAMS ON THE BOSTON HARBOR, THE REGION'S PUBLIC BEACHES AND THE BOSTON HARBOR ISLANDS AND FUNDED 217 FREE BEACH EVENTS FROM NAHANT TO NANTASKET THROUGH THE BETTER BEACHES GRANT PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$143,806ExpenseAmt
DescCLEAN WATER AND ENVIRONMENTAL ADVOCACY AND PUBLIC POLICY: SAVE THE HARBOR CONVENES AND LEADS AN INDEPENDENT BEACHES SCIENCE ADVISORY COMMITTEE WHICH PRODUCES AN ANNUAL REPORT CARD ON WATER QUALITY AND BEACH FLAGGING ACCURACY ON THE METROPOLITAN REGION'S PUBLIC BEACHES THAT ARE MANAGED BY THE DEPARTMENT OF CONSERVATION AND RECREATION. IT ALSO ADVISES US AS WE DEVELOP SITE SPECIFIC PLANS TO IMPROVE WATER QUALITY ON THE REGION'S PUBLIC BEACHES.WE ALSO CHAIR THE OUTFALL MONITORING SCIENCE ADVISORY PANEL'S (OMSAP) PUBLIC INTEREST ADVISORY COMMITTEE (PIAC) AND SERVE ON THE BOSTON HARBOR DREDGING PROJECT TECHNICAL WORKING GROUP AND ON THE CITY OF BOSTON'S MUNICIPAL HARBOR PLAN ADVISORY COMMITTEE FOR BOTH THE DOWNTOWN AND THE SOUTH BOSTON WATERFRONT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$40,604THE BOSTON HARBOR WOMEN OF COLOR COALITION CREATES A SPACE THAT CENTERS ON WOMEN OF COLOR AND IS FOCUSED ON CULTIVATING RELATIONSHIPS, CREATING PROFESSIONAL PATHWAYS OF ADVANCEMENT, DEVELOPING CULTURALLY INFORMED PROGRAMMING AND EVENTS, AND BUILDING STRATEGIES TO SPECIFICALLY ADDRESS CLIMATE CHANGE IN COMMUNITIES OF COLOR
$53,521SINCE 2008, SAVE THE HARBOR/SAVE THE BAY HAS PARTNERED WITH THE DEPARTMENT OF CONSERVATION AND RECREATION TO AWARD SMALL GRANTS TO LOCAL ORGANIZATIONS AND ARTISTS WHO ACTIVATE THE REGION'S PUBLIC BEACHES THROUGH FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES IN NAHANT, LYNN, REVERE, WINTHROP, EAST BOSTON, SOUTH BOSTON, DORCHESTER, QUINCY, AND HULL.$53,521
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$94,125TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$53,521TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,088,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174512860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 NORTHERN AVENUE SUITE 304 WESTAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL A LEON
CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER BYNER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL KINEAVY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SUSAN TRACY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ELISABETH JACKSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MALENE WELCH
CLERK1.00Yes (X)Yes (X)$0$0$0
HILINA AJAKAIYE
DIRECTOR1.00Yes (X)$0$0$0
OLIVIA BARKER
DIRECTOR1.00Yes (X)$0$0$0
LAURA A BURKE
DIRECTOR1.00Yes (X)$0$0$0
TOM COX
DIRECTOR1.00Yes (X)$0$0$0
KAREN FERNANDES
DIRECTOR1.00Yes (X)$0$0$0
PAUL D FOSTER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH GAETA
DIRECTOR1.00Yes (X)$0$0$0
EUGENE KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS MARTIN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH P NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS N O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'SHEA
DIRECTOR1.00Yes (X)$0$0$0
ETTY PADMODIPOETRO
DIRECTOR1.00Yes (X)$0$0$0
JASON SANDOVAL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH R SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
JULIE SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY SPARLING
DIRECTOR1.00Yes (X)$0$0$0
CINDY THEODORE
DIRECTOR1.00Yes (X)$0$0$0
MARY USOVICZ
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MANCINI
EXECUTIVE DIRECTOR40.00Yes (X)$129,606$0$19,741
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,606TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,741TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$429,366FundraisingAmt
Government Grants$465,000GovernmentGrantsAmt
All Other Contributions$717,062AllOtherContributionsAmt
Noncash Contributions$42,615NoncashContributionsAmt
Total Contributions$1,611,428TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,497TotalRevenueColumnAmt
Exclusion$4,497ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,611FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$429,366ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,915FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,304TotalRevenueColumnAmt
Exclusion-$1,304ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,614,621TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,193ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,521TotalAmt
Program Services$53,521ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,346TotalAmt
Program Services$135,654ProgramServicesAmt
Management And General$6,846ManagementAndGeneralAmt
Fundraising$6,846FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$498,728TotalAmt
Program Services$452,878ProgramServicesAmt
Management And General$22,925ManagementAndGeneralAmt
Fundraising$22,925FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$12,740ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,980TotalAmt
Program Services$28,192ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt
Fundraising$1,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,347TotalAmt
Program Services$49,455ProgramServicesAmt
Management And General$2,446ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,225TotalAmt
Management And General$38,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,650TotalAmt
Program Services$16,650ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,828TotalAmt
Program Services$23,485ProgramServicesAmt
Management And General$35,784ManagementAndGeneralAmt
Fundraising$5,559FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,426TotalAmt
Program Services$30,647ProgramServicesAmt
Management And General$8,741ManagementAndGeneralAmt
Fundraising$2,038FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,566TotalAmt
Program Services$48,425ProgramServicesAmt
Management And General$12,913ManagementAndGeneralAmt
Fundraising$3,228FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,912TotalAmt
Program Services$4,579ProgramServicesAmt
Fundraising$333FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,758TotalAmt
Program Services$54,633ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,053TotalAmt
Program Services$11,237ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt
Fundraising$2,408FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
TRANSPORTATION$244,500$244,500
PROGRAM EVENT EXPENSES$166,460$166,460

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,514,300TotalAmt
Program Services$1,088,556ProgramServicesAmt
Management And General$133,238ManagementAndGeneralAmt
Fundraising$292,506FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$547,597BOYAmt
EOY$753,818EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,206BOYAmt
EOY$255,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$185,750BOYAmt
EOY$50,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,506BOYAmt
EOY$11,720EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$128,083BOYAmt
EOY$78,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,142BOYAmt
EOY$1,150,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,774BOYAmt
EOY$35,734EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$390,000BOYAmt
EOY$390,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,191BOYAmt
EOY$78,397EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573,965BOYAmt
EOY$504,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,177BOYAmt
EOY$459,498EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$187,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,177BOYAmt
EOY$646,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,120,142BOYAmt
EOY$1,150,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,321ReconcilationRevenueExpnssAmt
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$1,535,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,264,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,295,857CurrentTaxYearMinus1YearAmt
Current Tax Year$1,611,428CurrentTaxYearAmt
Total$6,666,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,535,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$959,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,264,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,295,857CurrentTaxYearMinus1YearAmt
Current Tax Year$1,611,428CurrentTaxYearAmt
Total$6,666,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$284,515SubstantialContributorsTotAmt
Public Support Total170$6,381,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969CurrentTaxYearMinus1YearAmt
Current Tax Year$4,497CurrentTaxYearAmt
Total$8,681TotalAmt
FieldValueIRS element (for citing)
Total Support$6,674,759TotalSupportAmt
Public Support CY1700.95610PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,500OtherCostOrOtherBasisAmt
Depreciation$6,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,133OtherCostOrOtherBasisAmt
Depreciation$21,133DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$4,349
OPERATING LEASE RIGHT-OF-USE ASSETS$74,647
FieldValueIRS element (for citing)
Total Book Value Other Assets$78,996TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$78,397Amt
FieldValueIRS element (for citing)
Total Liability$78,397TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,817,826TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$160,590DonatedServicesAndUseFcltsAmt
Other Revenue$42,615OtherRevenueAmt
Revenue Not Reported$203,205RevenueNotReportedAmt
Revenue Subtotal$1,614,621RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,614,621TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,717,505TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$160,590DonatedServicesUseFcltsAmt
Other Expenses Included$42,615OtherExpensesIncludedAmt
Expenses Not Reported$203,205ExpensesNotReportedAmt
Expenses Subtotal$1,514,300ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,514,300TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERCOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 42,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 42,615.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DESTINATION BOSTON HARBOREvent1Nm
Gross Receipts Event1$461,779GrossReceiptsEvent1Amt
Charitable Contri Event1$381,218CharitableContriEvent1Amt
Gross Revenue Event1$80,561GrossRevenueEvent1Amt
Other Direct Expenses Event1$81,915OtherDirectExpensesEvent1Amt
Event2HARPOON SHAMROCK SPLASHEvent2Nm
Gross Receipts Event2$48,148GrossReceiptsEvent2Amt
Charitable Contri Event2$48,148CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$50GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$50GrossRevenueOtherEventsAmt
Gross Receipts Total$509,977GrossReceiptsTotalAmt
Charitable Contributions Tot$429,366CharitableContributionsTotAmt
Gross Revenue Total Events$80,611GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$81,915OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,915DirectExpenseSummaryEventsAmt
Net Income Summary-$1,304NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CARIBBEAN AMERICAN CARNIVAL ASSOCIATION OF BOSTON
10 MALCOLM X BLVDROXBURYMA02119040011176501(C)(4)$7,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
TRIANGLE INC
450 BROADWAYMALDENMA02148042486905501(C)(3)$5,500$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFUNDING IS PROVIDED FOR SPECIFIC EVENTS AS OUTLINED IN THE GRANT APPLICATION. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY VERFIYING THAT THE PROPOSED EVENTS OCCUR AS PLANNED.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution74ContributionCnt
Noncash Contributions Rpt F990$42,615NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY BOTH THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE, AND THEN DISTRIBUTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY. IF ANY BOARD MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY WILL THEN DISCLOSE IT TO THE BOARD AND REMOVE THEMSELVES FROM DECISIONS INVOLVING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT AND OTHER KEY EMPLOYEES' SALARIES ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS VOTE ON ANY SIGNIFICANT CHANGES TO SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC OR UPON REQUEST FROM THE ORGANIZATION.

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