MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-07
IRS object ID
202242809349300124
Schema version
2021v4.0
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)
Return2022-10-07T13:03:04-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 TitleTREASUERPersonTitleTxt
Phone7813163438PhoneNum
Signature2022-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastHOLLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL S DAVISPreparerPersonNm
PTINP10427372PTIN
Phone9787648966PhoneNum
Preparation2022-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON AMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREET SUITE 306AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,888,743GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers688TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,388,802PYContributionsGrantsAmt
CY Contributions Grants$3,770,184CYContributionsGrantsAmt
PY Program Service Revenue$43,650PYProgramServiceRevenueAmt
CY Program Service Revenue$99,668CYProgramServiceRevenueAmt
PY Investment Income$20,764PYInvestmentIncomeAmt
CY Investment Income$18,891CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,453,216PYTotalRevenueAmt
CY Total Revenue$3,888,743CYTotalRevenueAmt
PY Grants And Similar Paid$329,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$700,738CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$784,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$960,646CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,747CYTotalFundraisingExpenseAmt
PY Other Expenses$541,257PYOtherExpensesAmt
CY Other Expenses$490,273CYOtherExpensesAmt
PY Total Expenses$1,655,154PYTotalExpensesAmt
CY Total Expenses$2,151,657CYTotalExpensesAmt
PY Revenues Less Expenses$798,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,737,086CYRevenuesLessExpensesAmt
Total Assets BOY$2,376,260TotalAssetsBOYAmt
Total Assets EOY$4,341,335TotalAssetsEOYAmt
Total Liabilities BOY$209,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$316,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,166,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,025,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESTORE CLEAN WATER IN THE MYSTIC RIVER WATERSHED, PROTECT ITS RESOURCES AND ESTABLISH RELEVANT PUBLIC INFORMATION AND EDUCATION PROGRAMS IN SUPPORT OF ITS MISSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,602,585ExpenseAmt
Grant$700,738GrantAmt
DescRESTORATION - CLEAN WATER IS KEY TO A HEALTY WATERSHED AND A DIVERSE AND ROBUST RIVER ECOLOGY; WHILE URBAN PARKLANDS PROVIDE AN OPPORTUNITY TO IMPROVE HEALTH OUTCOMES FOR PEOPLE AND EXPANDED HABITAT. THROUGH THIS PROGRAM AREA, THE MYSTIC RIVER WATERSHED ASSOCIATION RUNS A ROBUST WATER QUALITY PROGRAMS, GREENWAYS INITIATIVE, AND INVASIVE PLANT REMOVAL PROGRAM THAT ARE RESTORING THE HEALTH OF THE RIVER AND PARKLANDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$194,211ExpenseAmt
Revenue$99,668RevenueAmt
DescENVIRONMENTAL EDUCATION AND OUTREACH - THE MYSTIC RIVER WATERSHED ASSOCIATION WORKS TO ENGAGE PEOPLE IN THE LIFE OF THE RIVER AS IT IS IMPORTANT FOR THE HEALTH AND ENVIRONMENT AND COMMUNITY MEMBERS. EFFORTS FOCUS ON ENGAGING VOLUNTEERS IN SCIENCE, HOSTING EDUCATIONAL EVENTS, AND BRINGING THE HERRING MIGRATION INTO LOCAL SCHOOL DISTRICTS THROUGH AN UNDERWATER CAMERA, INNOVATIVE WEB PLATFORM, IN-CLASSROOM CURRICULUM AND FIELD VISITS. MYRWA SECURED 6M IN PUBLIC FUNDING FOR COLLABORATIVE GREENWAYS AND CLIMATE PROJECTS FOR THE WATERSHED. THIS INCLUDES GREEN INFRASTRUCTURE IMPROVEMENTS LIKE INFILTRATION TRENCHES THAT FILTER STORMWATER, CONSTRUCTED WETLANDS THAT PROVIDE HABITAT, PARKS AND REDUCE STORMWATER POLLUTION AND CONNECTED PATHS AND DESIGNS FOR IMPROVED PARKS. MYRWA REACHED 1,000 STUDENTS IN CLASSROOMS ACROSS THE WATERSHED-SHARING THE IMPORTANCE OF KEEPING OUR LOCAL ENVIRONMENT HEALTHY. ADDITIONALLY, 1,600 VOLUNTEERS REMOVED INVASIVE SPECIES FROM THE WATER AND LAND, PICKED UP TRASH AND DOCUMENTED THE RIVER HERRING MIGRATION AND CONDUCTED BASELINE WATER QUALITY MONITORING. MYRWA LAUNCHED THE WICKED HOT MYSTIC PROJECT THAT RESULTED IN HEAT MAPS THAT OUTLINE WHERE IN THE WATERSHED RESIDENTS ARE FACING THE HIGHEST TEMPERATURES, AND WHERE COMMUNITY INFRASTRUCTURE NEEDS TO BE IMPROVED. MYRWA PUBLISHED THE ANNUAL WATER QUALITY REPORT CARD FOR THE WATERSHED AND A REPORT ON HOW TO PROTECT CRITICAL INFRASTRUCTURE AND RESIDENTS IN THE LOWER MYSTIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,796,796TotalProgramServiceExpensesAmt
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee17EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK HERRON
EXECUTIVE DI40.00Yes (X)$126,000$0$9,945
JULIA E WORMSER
DEPUTY DIR40.00Yes (X)$125,000$0$9,690
SHANNON AMES
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
NASSER BRAHIM
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
DAVID BURSON
BOARD MEMBER3.00$0$0$0Yes (X)
TERRY CARTER
BOARD MEMBER3.00$0$0$0Yes (X)
MEERA DEEAN
BOARD MEMBER3.00$0$0$0Yes (X)
LARRY FELDMAN
BOARD MEMBER3.00$0$0$0Yes (X)
ERIK HANSEN
BOARD MEMBER3.00$0$0$0Yes (X)
CHARLES HOLLEY
TREASUER5.00Yes (X)$0$0$0Yes (X)
MARK JACOBSON
CLERK3.00Yes (X)$0$0$0Yes (X)
BARBARA LANDAU
BOARD MEMBER3.00$0$0$0Yes (X)
MARCIA MANONG
BOARD MEMBER3.00$0$0$0Yes (X)
MONICA NAKIELSKI
BOARD MEMBER3.00$0$0$0Yes (X)
RICK OLICK
BOARD MEMBER3.00$0$0$0Yes (X)
ERGA PIERRETTE
BOARD MEMBER3.00$0$0$0Yes (X)
JOHN REINHARDT
BOARD MEMBER3.00$0$0$0Yes (X)
BRITNEY SATTERLEE
BAORD MEMBER5.00$0$0$0Yes (X)
JULIE ING STERN
BOARD MEMBER3.00$0$0$0Yes (X)
KARL TOUET
BOARD MEMBER3.00$0$0$0Yes (X)
JOSHUA A WEINBERG
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,000TotalReportableCompFromOrgAmt
Total Other Compensation$19,635TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$670,411GovernmentGrantsAmt
All Other Contributions$3,099,773AllOtherContributionsAmt
Total Contributions$3,770,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescENVIRONMENTAL EDUCATIONDesc
Business541900BusinessCd
Total Revenue Column$99,668TotalRevenueColumnAmt
Related Or Exempt Func Income$99,668RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$99,668TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,891TotalRevenueColumnAmt
Exclusion$18,891ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,888,743TotalRevenueColumnAmt
Related Or Exempt Func Income$99,668RelatedOrExemptFuncIncomeAmt
Exclusion$18,891ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$700,738TotalAmt
Program Services$700,738ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,722TotalAmt
Program Services$185,977ProgramServicesAmt
Management And General$74,059ManagementAndGeneralAmt
Fundraising$26,686FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$556,438TotalAmt
Program Services$420,502ProgramServicesAmt
Management And General$87,745ManagementAndGeneralAmt
Fundraising$48,191FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,414TotalAmt
Program Services$18,680ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt
Fundraising$2,271FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,050TotalAmt
Program Services$10,457ProgramServicesAmt
Management And General$1,546ManagementAndGeneralAmt
Fundraising$1,047FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,022TotalAmt
Program Services$56,972ProgramServicesAmt
Management And General$15,041ManagementAndGeneralAmt
Fundraising$7,009FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,226TotalAmt
Management And General$35,226ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$287,925TotalAmt
Program Services$269,965ProgramServicesAmt
Management And General$17,520ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,274TotalAmt
Program Services$61,494ProgramServicesAmt
Management And General$14,253ManagementAndGeneralAmt
Fundraising$4,527FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,212TotalAmt
Program Services$11,653ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,070TotalAmt
Program Services$14,609ProgramServicesAmt
Management And General$3,386ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,113TotalAmt
Program Services$1,619ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Program Services$4,325ProgramServicesAmt
Management And General$1,003ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$832TotalAmt
Program Services$637ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,304TotalAmt
Program Services$10,957ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt
Fundraising$807FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$23,429$23,429
MISCELLANEOUS$6,242$4,782$1,108$352

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,151,657TotalAmt
Program Services$1,796,796ProgramServicesAmt
Management And General$261,114ManagementAndGeneralAmt
Fundraising$93,747FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,342,556BOYAmt
EOY$1,602,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,374BOYAmt
EOY$220,476EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$722,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,419BOYAmt
EOY$17,704EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,844BOYAmt
EOY$70,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$832BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$569,235BOYAmt
EOY$1,706,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,376,260BOYAmt
EOY$4,341,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,754BOYAmt
EOY$134,045EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$132,478EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$49,689EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,754BOYAmt
EOY$316,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500,193BOYAmt
EOY$1,950,542EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$666,313BOYAmt
EOY$2,074,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,166,506BOYAmt
EOY$4,025,123EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,376,260BOYAmt
EOY$4,341,335EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,737,086ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,531NetUnrlzdGainsLossesInvstAmt
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$1,109,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,124,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,448,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,388,802CurrentTaxYearMinus1YearAmt
Current Tax Year$3,770,184CurrentTaxYearAmt
Total$9,841,313TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,775CurrentTaxYearMinus2YearsAmt
Total$133,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,145,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,162,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,388,802CurrentTaxYearMinus1YearAmt
Current Tax Year$3,770,184CurrentTaxYearAmt
Total$9,975,306TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,021,412SubstantialContributorsTotAmt
Public Support Total170$7,953,894PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,976CurrentTaxYearMinus1YearAmt
Current Tax Year$18,891CurrentTaxYearAmt
Total$59,103TotalAmt
FieldValueIRS element (for citing)
Total Support$10,034,409TotalSupportAmt
Gross Receipts Rltd Activities$99,668GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79270PublicSupportCY170Pct
Public Support PY1700.68140PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,165OtherCostOrOtherBasisAmt
Depreciation$44,165DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,010,274TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$121,531NetUnrealizedGainsInvstAmt
Revenue Not Reported$121,531RevenueNotReportedAmt
Revenue Subtotal$3,888,743RevenueSubtotalAmt
Total Revenue Per Form990$3,888,743TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,151,657TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,151,657ExpensesSubtotalAmt
Total Expenses Per Form990$2,151,657TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
TOWN OF WINCHESTER
C/O OFFICE OF THE TOWN ENGINEER71 MOUNT VERNON STREETWINCHESTERMA018902720046001371$105,545ENVIRONMENT RESTORE
UNIVERSITY OF NEW HAMPSHIRE
105 MAIN STREETDURHAMNH03824026000937$144,955ENVIRONMENT RESTORE501C3
MY BROTHER'S TABLE
98 WILLOW STREETLYNNMA01901042794047$50,000HEAT CONVENING501C3
GREENROOTS INC
227 MARGINAL STREET SUITE 1CHELSEAMA02150812718273$5,200OUTREACH501C3
CODMAN SQUARE NEIGHBORHOOD DEVELOPM
587 WASHINGTON STREETDORCHESTERMA02124042752507$30,000HEAT CONVENING501C3
BETTER FUTURE PROJECT
30 BOW STREETCAMBRIDGEMA02138471015198$29,800A/C DEPLOYMENTS501C3
SELF HELP INC
45 PEARL STREETBROCKTONMA02301042376180$31,610HEAT CONVENING501C3
LA COLORORATIVE INC
318 BORADWAYCHELSEAMA02150222906521$25,000HEAT CONVENING501C3
GREENROOTS INC
227 MARGINAL STREET SUITE 1CHELSEAMA02150812718273$35,000HEAT CONVENING501C3
GROUNDWORK LAWRENCE INC
50 ISLAND STREET SUITE 101LAWRENCEMA01840043546770$50,000HEAT CONVENING501C3
LA COMUNIDAD INC
471 BROADWAYEVERETTMA02149043470866$49,588HEAT CONVENING501C3
GARRISON-TROTTER NEIGHBORHOOD ASSN
PO BOX 191938BOSTONMA02119300419896$44,000COOLING STRATEGIES501C3
MUSEUM OF SCIENCE
1 MUSEUM OF SCIENCE DRIVEWAYBOSTONMA02114042103916$40,040CONSULT SERV FOR WHM501C3
AUTHENTIC CARIBBEAN FOUNDATION
25 DORCHESTER AVE SUITE 52010BOSTONMA02205462318562$15,000HEAT CONVENING501C3
CHARLESTOWN SPROUTS INC
63 PEARL STCHARLESTOWNMA021291918043422150$45,000GARDEN REHABILITATIO501C3
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4BENVIRONMENTAL EDUCATION AND OUTREACH - THE MYSTIC RIVER WATERSHED ASSOCIATION WORKS TO ENGAGE PEOPLE IN THE LIFE OF THE RIVER AS IT IS IMPORTANT FOR THE HEALTH AND ENVIRONMENT AND COMMUNITY MEMBERS. EFFORTS FOCUS ON ENGAGING VOLUNTEERS IN SCIENCE, HOSTING EDUCATIONAL EVENTS, AND BRINGING THE HERRING MIGRATION INTO LOCAL SCHOOL DISTRICTS THROUGH AN UNDERWATER CAMERA, INNOVATIVE WEB PLATFORM, IN-CLASSROOM CURRICULUM AND FIELD VISITS. MYRWA SECURED 6M IN PUBLIC FUNDING FOR COLLABORATIVE GREENWAYS AND CLIMATE PROJECTS FOR THE WATERSHED. THIS INCLUDES GREEN INFRASTRUCTURE IMPROVEMENTS LIKE INFILTRATION TRENCHES THAT FILTER STORMWATER, CONSTRUCTED WETLANDS THAT PROVIDE HABITAT, PARKS AND REDUCE STORMWATER POLLUTION AND CONNECTED PATHS AND DESIGNS FOR IMPROVED PARKS. MYRWA REACHED 1,000 STUDENTS IN CLASSROOMS ACROSS THE WATERSHED-SHARING THE IMPORTANCE OF KEEPING OUR LOCAL ENVIRONMENT HEALTHY. ADDITIONALLY, 1,600 VOLUNTEERS REMOVED INVASIVE SPECIES FROM THE WATER AND LAND, PICKED UP TRASH AND DOCUMENTED THE RIVER HERRING MIGRATION AND CONDUCTED BASELINE WATER QUALITY MONITORING. MYRWA LAUNCHED THE WICKED HOT MYSTIC PROJECT THAT RESULTED IN HEAT MAPS THAT OUTLINE WHERE IN THE WATERSHED RESIDENTS ARE FACING THE HIGHEST TEMPERATURES, AND WHERE COMMUNITY INFRASTRUCTURE NEEDS TO BE IMPROVED. MYRWA PUBLISHED THE ANNUAL WATER QUALITY REPORT CARD FOR THE WATERSHED AND A REPORT ON HOW TO PROTECT CRITICAL INFRASTRUCTURE AND RESIDENTS IN THE LOWER MYSTIC.
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 FEES 269,965 17,520 440

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