SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER (EIN 04-2908768)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202521359349311607
Schema version
2024v5.1
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)
Return2025-05-15T14:19:12-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-14SignatureDt
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 PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7813562000PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,030,476GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,611,428PYContributionsGrantsAmt
CY Contributions Grants$1,935,117CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,497PYInvestmentIncomeAmt
CY Investment Income$8,766CYInvestmentIncomeAmt
PY Other Revenue-$1,304PYOtherRevenueAmt
CY Other Revenue-$11,868CYOtherRevenueAmt
PY Total Revenue$1,614,621PYTotalRevenueAmt
CY Total Revenue$1,932,015CYTotalRevenueAmt
PY Grants And Similar Paid$53,521PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$308,988CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$747,401PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$868,571CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,385CYTotalFundraisingExpenseAmt
PY Other Expenses$713,378PYOtherExpensesAmt
CY Other Expenses$513,003CYOtherExpensesAmt
PY Total Expenses$1,514,300PYTotalExpensesAmt
CY Total Expenses$1,690,562CYTotalExpensesAmt
PY Revenues Less Expenses$100,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$241,453CYRevenuesLessExpensesAmt
Total Assets BOY$1,150,629TotalAssetsBOYAmt
Total Assets EOY$949,571TotalAssetsEOYAmt
Total Liabilities BOY$504,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$646,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$887,951NetAssetsOrFundBalancesEOYAmt
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$641,637ExpenseAmt
Grant$308,988GrantAmt
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. IN 2024, SAVE THE HARBOR FUNDED 201 FREE BEACH EVENTS FROM NAHANT TO NANTASKET THROUGH THE BETTER BEACHES GRANT PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$539,174ExpenseAmt
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 2024, SAVE THE HARBOR ENGAGED 19,099 COMMUNITY MEMBERS IN FREE, DIVERSE, AND ACCESSIBLE YOUTH-LED PROGRAMS ON THE BOSTON HARBOR, THE REGION'S PUBLIC BEACHES AND THE BOSTON HARBOR ISLANDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$167,723ExpenseAmt
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

FieldValueIRS element (for citing)
Expense$63,588ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,588TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,412,122TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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
NICK PULEO
DIRECTOR1.00Yes (X)$0$0$0
JASON SANDOVAL
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)$128,221$0$24,194
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,221TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$421,779FundraisingAmt
Government Grants$390,000GovernmentGrantsAmt
All Other Contributions$1,123,338AllOtherContributionsAmt
Noncash Contributions$45,450NoncashContributionsAmt
Total Contributions$1,935,117TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,766TotalRevenueColumnAmt
Exclusion$8,766ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,843FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$421,779ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,461FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,618TotalRevenueColumnAmt
Exclusion-$17,618ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,750TotalRevenueColumnAmt
Exclusion$5,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932,015TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,102ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$289,288TotalAmt
Program Services$289,288ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Program Services$19,700ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,414TotalAmt
Program Services$137,919ProgramServicesAmt
Management And General$7,247ManagementAndGeneralAmt
Fundraising$7,248FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,432TotalAmt
Program Services$554,494ProgramServicesAmt
Management And General$29,469ManagementAndGeneralAmt
Fundraising$29,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,865TotalAmt
Program Services$10,797ProgramServicesAmt
Management And General$534ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,536TotalAmt
Program Services$23,238ProgramServicesAmt
Management And General$1,149ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,324TotalAmt
Program Services$59,444ProgramServicesAmt
Management And General$2,940ManagementAndGeneralAmt
Fundraising$2,940FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,950TotalAmt
Management And General$32,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,096TotalAmt
Program Services$67,096ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,400TotalAmt
Program Services$19,319ProgramServicesAmt
Management And General$46,426ManagementAndGeneralAmt
Fundraising$5,655FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,089TotalAmt
Program Services$25,703ProgramServicesAmt
Management And General$7,524ManagementAndGeneralAmt
Fundraising$1,862FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,120TotalAmt
Program Services$29,340ProgramServicesAmt
Management And General$7,824ManagementAndGeneralAmt
Fundraising$1,956FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,443TotalAmt
Program Services$1,338ProgramServicesAmt
Fundraising$105FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,873TotalAmt
Program Services$6,552ProgramServicesAmt
Management And General$3,778ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,762TotalAmt
Program Services$10,334ProgramServicesAmt
Management And General$2,214ManagementAndGeneralAmt
Fundraising$2,214FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EVENT EXPENSES$226,828$150,118$76,710
PROGRAM SUPPLIES$7,442$7,442

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,690,562TotalAmt
Program Services$1,412,122ProgramServicesAmt
Management And General$148,055ManagementAndGeneralAmt
Fundraising$130,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$753,818BOYAmt
EOY$98,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$255,373BOYAmt
EOY$264,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,722BOYAmt
EOY$555,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,720BOYAmt
EOY$2,101EOYAmt
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$78,996BOYAmt
EOY$29,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,629BOYAmt
EOY$949,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,734BOYAmt
EOY$35,086EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,397BOYAmt
EOY$26,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$504,131BOYAmt
EOY$61,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$459,498BOYAmt
EOY$429,939EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,000BOYAmt
EOY$458,012EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$646,498BOYAmt
EOY$887,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,150,629BOYAmt
EOY$949,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$241,453ReconcilationRevenueExpnssAmt
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$959,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,264,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,611,428CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935,117CurrentTaxYearAmt
Total$7,066,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$959,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,264,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,611,428CurrentTaxYearMinus1YearAmt
Current Tax Year$1,935,117CurrentTaxYearAmt
Total$7,066,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$901,436SubstantialContributorsTotAmt
Public Support Total170$6,164,730PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,497CurrentTaxYearMinus1YearAmt
Current Tax Year$8,766CurrentTaxYearAmt
Total$15,904TotalAmt
FieldValueIRS element (for citing)
Total Support$7,082,070TotalSupportAmt
Public Support CY1700.87050PublicSupportCY170Pct
Public Support PY1700.95610PublicSupportPY170Pct
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 Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$26,534Amt
FieldValueIRS element (for citing)
Total Liability$26,534TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,129,097TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$143,704DonatedServicesAndUseFcltsAmt
Other Revenue$53,378OtherRevenueAmt
Revenue Not Reported$197,082RevenueNotReportedAmt
Revenue Subtotal$1,932,015RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,932,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,887,644TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$143,704DonatedServicesUseFcltsAmt
Other Expenses Included$53,378OtherExpensesIncludedAmt
Expenses Not Reported$197,082ExpensesNotReportedAmt
Expenses Subtotal$1,690,562ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,690,562TotalExpensesPerForm990Amt

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. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2024 AND 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 53,378.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES 53,378.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DESTINATION BOSTON HARBOREvent1Nm
Gross Receipts Event1$443,593GrossReceiptsEvent1Amt
Charitable Contri Event1$369,335CharitableContriEvent1Amt
Gross Revenue Event1$74,258GrossRevenueEvent1Amt
Other Direct Expenses Event1$98,461OtherDirectExpensesEvent1Amt
Event2HARPOON SHAMROCK SPLASHEvent2Nm
Gross Receipts Event2$52,444GrossReceiptsEvent2Amt
Charitable Contri Event2$52,444CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$6,585GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,585GrossRevenueOtherEventsAmt
Gross Receipts Total$502,622GrossReceiptsTotalAmt
Charitable Contributions Tot$421,779CharitableContributionsTotAmt
Gross Revenue Total Events$80,843GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$98,461OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,461DirectExpenseSummaryEventsAmt
Net Income Summary-$17,618NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AASHKA DANCE COMPANY
1 WESTINGHOUSE PLAZA BLDG DHYDE PARKMA021362076820658431501(C)(3)$6,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
CARIBBEAN AMERICAN CARNIVAL ASSOCIATION
10 MALCOLM 450 BROADWAY X BLVDROXBURYMA02119042908768501(C)(4)$6,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
CITY OF REVERE
281 BROADWAYREVEREMA02151031954280GOV'T$9,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
DADDY & ME INC
703 METROPOLITAN AVENUEHYDE PARKMA02136832561581501(C)(3)$6,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
MEN OF MELANIN MAGIC LLC
225 CENTRE STREET APARTMENT 615BOSTONMA02119$8,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
NEIGHBORHOOD OF AFFORDABLE HOUSING
143 BORDER STREETEAST BOSTONMA02128042964630501(C)(3)$6,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
NORTH SHORE JUNETEENTH ASSOCIATION INC
PO BOX 8049LYNNMA01904821028337501(C)(3)$6,500$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
PIERS PARK SAILING CENTER
95 MARGINAL STREETEAST BOSTONMA02128043411388501(C)(3)$7,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
RESIST INC
42 SEAVERNS AVENUEJAMAICA PLAINMA02130042433182501(C)(3)$13,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
REVERE BEACH PARTNERSHIP INC
150 BEACH STREETREVEREMA02151050565298501(C)(3)$7,000$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
STONEWALL SPORTS INC
408 7TH STREET SEWASHINGTONDC20009473779952501(C)(3)$5,500$0SUPPORT FREE PUBLIC EVENTS AND PROGRAMS ON PUBLIC BEACHES
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBETTER BEACHES PROGRAM GRANTSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$19,700CashGrantAmt

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 VERIFYING THAT THE PROPOSED EVENTS OCCUR AS PLANNED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonCHRISTOPHER MANCINIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$128,221BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,135DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,059NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,415TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution65ContributionCnt
Noncash Contributions Rpt F990$45,450NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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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