MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-29
IRS object ID
202402739349300205
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)
Return2024-09-29T19:05:15-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463169148PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVISKELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 MILL ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01887ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237221094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYSTIC RIVER WATERSHEDBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMYSTBusinessNameControlTxt
Phone7813163438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREET SUITE 306AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES HOLLEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7813163438PhoneNum
Signature2024-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL S DAVISPreparerPersonNm
PTINP10427372PTIN
Phone9787648966PhoneNum
Preparation2024-09-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNASSER BRAHIMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREET SUITE 306AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,197,369GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYSTICRIVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROTECT AND RESTORE THE MYSTIC RIVER, ITS TRIBUTARIES AND WATERSHED LANDS FOR THE BENEFIT OF PRESENT AND FUTURE GENERATIONS AND TO CELEBRATE THE VALUE, IMPORTANCE AND GREAT BEAUTY OF THESE NATURAL RESOURCES. MYRWA IS PROTECTING WATER QUALITY, RESTORING IMPORTANT HABITAT, BUILDING CLIMATE RESILIENCE, TRANSFORMING PARKS AND PATHS, AND INSPIRING YOUTH AND COMMUNITY MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,436,796PYContributionsGrantsAmt
CY Contributions Grants$7,891,490CYContributionsGrantsAmt
PY Program Service Revenue$166,461PYProgramServiceRevenueAmt
CY Program Service Revenue$113,062CYProgramServiceRevenueAmt
PY Investment Income$64,398PYInvestmentIncomeAmt
CY Investment Income$192,817CYInvestmentIncomeAmt
PY Other Revenue$23,429PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,691,084PYTotalRevenueAmt
CY Total Revenue$8,197,369CYTotalRevenueAmt
PY Grants And Similar Paid$562,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$477,537CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,218,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,569,993CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,168CYTotalFundraisingExpenseAmt
PY Other Expenses$1,030,098PYOtherExpensesAmt
CY Other Expenses$1,772,999CYOtherExpensesAmt
PY Total Expenses$2,810,441PYTotalExpensesAmt
CY Total Expenses$3,820,529CYTotalExpensesAmt
PY Revenues Less Expenses$880,643PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,376,840CYRevenuesLessExpensesAmt
Total Assets BOY$4,843,866TotalAssetsBOYAmt
Total Assets EOY$10,075,118TotalAssetsEOYAmt
Total Liabilities BOY$248,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$701,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,595,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,373,552NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MYSTIC RIVER WATERSHED IS A NETWORK OF RIVERS, STREAMS AND PONDS THAT ALL FLOW INTO THE MYSTIC RIVER AND ULTIMATELY BOSTON HARBOR. HOME TO 600,000 RESIDENTS, THE MYSTIC RIVER WATERSHED ASSOCIATION IS THE ONLY ORGANIZATION WORKING TO PROTECT AND RESTORE THIS WATERSHED; AND ENGAGE AND EDUCATE RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,301,738ExpenseAmt
DescRESTORATION & RECREATION. MYRWA USES SCIENCE AND ADVOCACY TO PROTECT WATER QUALITY, RESTORE IMPORTANT HABITAT INCLUDING FOR RIVER HERRING, BUILD CLIMATE RESILIENCE ACROSS THE WATERSHED AND CONNECT 25 MILES OF PATHS AND IMPROVE SIX PARKS IN OUR WATERSHED. FROM BUILDING NEW PARKS, TO PILOTING GREEN INFRASTRUCTURE IN PARTNERSHIP WITH OUR MUNICIPALITIES-THESE EFFORTS PROTECT BOTH PEOPLE AND PLACES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$325,435ExpenseAmt
Revenue$113,062RevenueAmt
DescEDUCATION AND VOLUNTEER STEWARDSHIP. MYRWA EDUCATES MORE THAN 2,000 YOUTH THROUGH EFFECTIVE PLACE-BASED PROGRAMMING IN SCHOOLS AND AFTER-SCHOOL PROGRAMS AND ENGAGES 1,800 VOLUNTEERS IN CLEANING UP AND CARING FOR OUR PARKS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,627,173ExpenseAmt
Grant$477,537GrantAmt
DescCLIMATE RESILIENCY. MYRWA FOUNDED THE RESILIENT MYSTIC COLLABORATIVE IN PARTNERSHIP WITH 20 MUNICIPAL PARTNERS TO DEVELOP REGIONAL PROJECTS THAT CREATE HEALTHIER, AND MORE CLIMATE RESILIENT COMMUNITIES. THE RMC COMMUNITIES HAVE SECURED >50M EARMARKS AND STATE GRANTS TO ADDRESS STORMWATER FLOODING, URBAN HEAT ISLANDS AND SEA-LEVEL RISE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,254,346TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPATRICK HERRONPersonNm
Phone7813163438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREET SUITE 306AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK HERRON
EXECUTIVE DI40.00Yes (X)$149,923$0$17,664
JULIA E WORMSER
DEPUTY DIREC40.00Yes (X)$139,939$0$5,121
NASSER BRAHIM
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DAVID BURSON
BOARD MEMBER5.00$0$0$0Yes (X)
STEPHANIE CARVALHO
BOARD MEMBER5.00$0$0$0Yes (X)
VICTOR CASTRO
BOARD MEMBER5.00$0$0$0Yes (X)
RYAN DINGS
BOARD MEMBER5.00$0$0$0Yes (X)
MONICA DRIGGERS
BOARD MEMBER5.00$0$0$0Yes (X)
ERIK HANSEN
BOARD MEMBER5.00$0$0$0Yes (X)
CHARLES HOLLEY
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARK JACOBSON
CLERK5.00Yes (X)$0$0$0Yes (X)
BARBARA LANDAU
BOARD MEMBER5.00$0$0$0Yes (X)
MARCIA MANONG
BOARD MEMBER5.00$0$0$0Yes (X)
ERGA PIERRETTE
BOARD MEMBER5.00$0$0$0Yes (X)
HELEN QUACH
BOARD MEMBER5.00$0$0$0Yes (X)
JOHN REINHARDT
BOARD MEMBER5.00$0$0$0Yes (X)
KELLY RYAN
BOARD MEMBER5.00$0$0$0Yes (X)
BRITNEY SATTERLEE
BAORD MEMBER5.00$0$0$0Yes (X)
JULIE ING STERN
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
KARL TOUET
BOARD MEMBER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,862TotalReportableCompFromOrgAmt
Total Other Compensation$22,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DUXBURY BEACH RESERVATION INC
260 GURNET RDDUXBURYMA02332CONSULTING$190,000
WESTON & SAMPSON ENGINEEERS
55 WALKDERS BROOK DRIVE SUITE 100READINGMA01867ENGINEERING$175,805
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,451,534GovernmentGrantsAmt
All Other Contributions$6,439,956AllOtherContributionsAmt
Total Contributions$7,891,490TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescENVIRONMENTAL EDUCATIONDesc
Business541900BusinessCd
Total Revenue Column$113,062TotalRevenueColumnAmt
Related Or Exempt Func Income$113,062RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,817TotalRevenueColumnAmt
Exclusion$192,817ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,197,369TotalRevenueColumnAmt
Related Or Exempt Func Income$113,062RelatedOrExemptFuncIncomeAmt
Exclusion$192,817ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$440,237TotalAmt
Program Services$440,237ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,300TotalAmt
Program Services$37,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$312,644TotalAmt
Program Services$100,046ProgramServicesAmt
Management And General$140,690ManagementAndGeneralAmt
Fundraising$71,908FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,047,711TotalAmt
Program Services$988,521ProgramServicesAmt
Management And General$22,309ManagementAndGeneralAmt
Fundraising$36,881FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,277TotalAmt
Program Services$25,128ProgramServicesAmt
Management And General$3,007ManagementAndGeneralAmt
Fundraising$2,142FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,301TotalAmt
Program Services$58,345ProgramServicesAmt
Management And General$6,981ManagementAndGeneralAmt
Fundraising$4,975FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,060TotalAmt
Program Services$89,277ProgramServicesAmt
Management And General$11,691ManagementAndGeneralAmt
Fundraising$8,092FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,514TotalAmt
Management And General$50,514ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,303,358TotalAmt
Program Services$1,296,672ProgramServicesAmt
Management And General$6,686ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$225,654TotalAmt
Program Services$157,705ProgramServicesAmt
Management And General$44,420ManagementAndGeneralAmt
Fundraising$23,529FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$306TotalAmt
Program Services$306ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,505TotalAmt
Management And General$27,505ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,300TotalAmt
Program Services$33,625ProgramServicesAmt
Management And General$3,609ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,004TotalAmt
Program Services$9,959ProgramServicesAmt
Management And General$17,470ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,631TotalAmt
Program Services$3,631ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,285TotalAmt
Management And General$11,285ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$70,847$4,500$66,347
MISCELLANEOUS$12,134$6,633$5,501
PROGRAM SUPPLIES$2,461$2,461

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,820,529TotalAmt
Program Services$3,254,346ProgramServicesAmt
Management And General$418,015ManagementAndGeneralAmt
Fundraising$148,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,110,799BOYAmt
EOY$364,622EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,476BOYAmt
EOY$420,476EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,500BOYAmt
EOY$2,710,538EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,396BOYAmt
EOY$11,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,786BOYAmt
EOY$16,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,308LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$32,677EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,201,909BOYAmt
EOY$6,519,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,843,866BOYAmt
EOY$10,075,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,532BOYAmt
EOY$455,706EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$72,478BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,500BOYAmt
EOY$245,860EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,510BOYAmt
EOY$701,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,035,775BOYAmt
EOY$7,235,630EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,559,581BOYAmt
EOY$2,137,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,595,356BOYAmt
EOY$9,373,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,843,866BOYAmt
EOY$10,075,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,376,840ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$401,356NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,448,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,770,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,436,796CurrentTaxYearMinus1YearAmt
Current Tax Year$7,891,490CurrentTaxYearAmt
Total$18,935,992TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,775CurrentTaxYearMinus4YearsAmt
Total$59,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,508,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,388,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,770,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,436,796CurrentTaxYearMinus1YearAmt
Current Tax Year$7,891,490CurrentTaxYearAmt
Total$18,995,767TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,254,766SubstantialContributorsTotAmt
Public Support Total170$10,741,001PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,398CurrentTaxYearMinus1YearAmt
Current Tax Year$192,817CurrentTaxYearAmt
Total$311,238TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,429CurrentTaxYearMinus1YearAmt
Total$23,429TotalAmt
FieldValueIRS element (for citing)
Total Support$19,330,434TotalSupportAmt
Gross Receipts Rltd Activities$402,620GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55570PublicSupportCY170Pct
Public Support PY1700.67780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationRECOVERY OF PRIOR WRITE OFFS 23,429ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,308OtherCostOrOtherBasisAmt
Depreciation$3,631DepreciationAmt
Book Value$32,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,677TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,620,622TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$401,356NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,897DonatedServicesAndUseFcltsAmt
Revenue Not Reported$423,253RevenueNotReportedAmt
Revenue Subtotal$8,197,369RevenueSubtotalAmt
Total Revenue Per Form990$8,197,369TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,842,426TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,897DonatedServicesUseFcltsAmt
Expenses Not Reported$21,897ExpensesNotReportedAmt
Expenses Subtotal$3,820,529ExpensesSubtotalAmt
Total Expenses Per Form990$3,820,529TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MY BROTHER'S TABLE
98 WILLOW STREETLYNNMA01901042794047501C3$50,000HEAT CONVENING
CODMAN SQUARE NEIGHBORHOOD DEVELOPM
587 WASHINGTON STREETDORCHESTERMA02124042752507501C3$58,433HEAT CONVENING
SELF HELP INC
45 PEARL STREETBROCKTONMA02301042376180501C3$44,555HEAT CONVENING
LA COLORORATIVE INC
318 BORADWAYCHELSEAMA02150222906521501C3$50,000HEAT CONVENING
LA COMUNIDAD INC
471 BROADWAYEVERETTMA02149043470866501C3$35,000HEAT CONVENING
AUTHENTIC CARIBBEAN FOUNDATION
25 DORCHESTER AVE SUITE 52010BOSTONMA02205462318562501C3$36,830HEAT CONVENING
DORCHESTER BAY ECONOMIC DEVELOPMENT
594 COLUMBIA RDBOSTONMA02125042681632501C3$45,000SAFE COOLING
BOYS & GIRLS CLUBS OF BOSTON INC
200 HIGH ST 3RD FLBOSTONMA02110042103922501C3$27,300SAFE COOLING
EVERETT COMMUNITY GROWERS
548 BROADWAYEVERETTMA02149873930983501C3$29,369COOLING STRATEGIES
GARRISON-TROTTER NEIGHBORHOOD ASSOC
68 SEAVER STBOSTONMA02119300419896501C3$50,000HEAT CONVENING
RYERSON DESIGN
96 FRANKLIN STALLSTONMA02134043323810$11,750HEAT CONVENING
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient26RecipientCnt
Cash Grant$37,300CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING EACH AWARDEE TO PROVIDE INFORMATION ABOUT THE USE OF THE FUNDS IN A SURVEY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICK HERRONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$149,923BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$17,664NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$167,587TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MYSTIC RIVER WATERSHED IS A NETWORK OF RIVERS, STREAMS AND PONDS THAT ALL FLOW INTO THE MYSTIC RIVER AND ULTIMATELY BOSTON HARBOR. HOME TO 600,000 RESIDENTS, THE MYSTIC RIVER WATERSHED ASSOCIATION IS THE ONLY ORGANIZATION WORKING TO PROTECT AND RESTORE THIS WATERSHED; AND ENGAGE AND EDUCATE RESIDENTS.
FORM 990, PAGE 6, PART VI, LINE 6ANY INDIVIDUAL MAY BECOME A MEMBER OF THE CORPORATION BY MAKING AN ANNUAL FINANCIAL CONTRIBUTION OR BY VOLUNTEERING WITHIN THE PERIOD SINCE THE LAST ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7AORGANIZATION HAS MEMBERS THAT MAY ELECT GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED FOR REVIEW TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL REPORTING OF POSSIBLE CONFLICTS ARE FILED, REVIEWED AND HELD BY SECRTARY OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE GOVERNANCE COMMITTEE UNDERTAKES A PROCESS EACH YEAR TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND ASSESSES BENCHMARK VALUES TO DETERMINE SALARY, AND THEN VOTE AS A BOARD ON APPROVING A SALARY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION PROVIDES TO THE PUBLIC THE APPLICABLE GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS, UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER 44,865 6,686 0 ENGINEERING DESIGN 516,289 0 0 FACILITATION 205,583 0 0 CONSTRUCTION 339,480 0 0 COMMUNICATIONS 190,455 0 0 TOTAL 1,296,672 6,686 0

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