BOSTON HARBOR NOW INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON HARBOR NOW INC (EIN 04-3268863)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-11-01
- IRS object ID
- 202233059349301123
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-01T08:56:38-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043268863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON HARBOR NOW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6172238667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 STATE STREET 1100 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE ABBOTT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6172238667 | PhoneNum |
| Signature | 2022-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | ABBOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00548581 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-10-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE ABBOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 STATE STREET 1100 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,502,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONHARBORNOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON HARBOR NOW'S (BHN) MISSION IS TO ENSURE THAT BOSTON HARBOR, ITS WATERFRONT AND ISLANDS ARE ACCESSIBLE AND INCLUSIVE AND THAT THESE SPECIAL PLACES ARE PROPERLY ADAPTED TO THE RISKS OF CLIMATE CHANGE.WE ACCOMPLISH THIS BY: ADVANCING A BROAD VISION FOR DEVELOPMENT ON THE HARBOR; OFFERING EVERYONE OPPORTUNITIES TO UTILIZE AND ENJOY THE HARBOR, WATERFRONT AND ISLANDS; RESEARCHING EFFECTIVE MEASURES TO PROTECT THE ISLANDS AND THE GREATER BOSTON REGION FROM SEA LEVEL RISE; AND PARTNERING WITH FEDERAL, STATE, MUNICIPAL GOVERNMENTS AND NONPROFITS TO IMPLEMENT PROGRAMS AND PROJECTS CONSISTENT WITH THE ABOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,472,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,383,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $344,323 | PYOtherRevenueAmt |
| CY Other Revenue | -$275,083 | CYOtherRevenueAmt |
| PY Total Revenue | $3,870,181 | PYTotalRevenueAmt |
| CY Total Revenue | $5,208,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,934,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,981,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,716,545 | PYOtherExpensesAmt |
| CY Other Expenses | $2,128,581 | CYOtherExpensesAmt |
| PY Total Expenses | $3,651,027 | PYTotalExpensesAmt |
| CY Total Expenses | $4,110,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $219,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,098,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,155,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,066,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $537,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,618,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,711,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOSTON HARBOR NOW'S (BHN) MISSION IS TO ENSURE THAT BOSTON HARBOR, ITS WATERFRONT AND ISLANDS ARE ACCESSIBLE AND INCLUSIVE AND THAT THESE SPECIAL PLACES ARE PROPERLY ADAPTED TO THE RISKS OF CLIMATE CHANGE.WE ACCOMPLISH THIS BY: ADVANCING A BROAD VISION FOR DEVELOPMENT ON THE HARBOR; OFFERING EVERYONE OPPORTUNITIES TO UTILIZE AND ENJOY THE HARBOR, WATERFRONT AND ISLANDS; RESEARCHING EFFECTIVE MEASURES TO PROTECT THE ISLANDS AND THE GREATER BOSTON REGION FROM SEA LEVEL RISE; ANDPARTNERING WITH FEDERAL, STATE, MUNICIPAL GOVERNMENTS AND NONPROFITS TO IMPLEMENT PROGRAMS AND PROJECTS CONSISTENT WITH THE ABOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,605,715 | ExpenseAmt |
| Revenue | $98,741 | RevenueAmt |
| Desc | BOSTON HARBOR NOW, INC. (BHN), AS THE NON-PROFIT PARTNER OF THE BOSTON HARBOR ISLANDS NATIONAL AND STATE PARK, MANAGES A NUMBER OF OPERATIONS, FACILITIES, AND REVENUE-GENERATING SERVICES TO ENHANCE VISITOR EXPERIENCE AND PROVIDE FUNDING TO SUPPORT THE PARK. MANAGED SERVICES INCLUDE PUBLIC FERRY OPERATIONS, ISLAND-BASED FOOD SERVICE AND PRIVATE EVENTS. IN ADDITION, BHN MANAGES THE MAINLAND PARK WELCOME CENTER LOCATED IN BOSTON ON BEHALF OF THE NATIONAL PARK SERVICE. BHN ALSO ORGANIZES PROGRAMMING, PROVIDES FREE AND REDUCED COST ACCESS TO UNDERSERVED YOUTH AND FAMILIES, AND WORKS WITH MANY COMMUNITY PARTNERS AND NONPROFITS TO INCREASE USE AND APPRECIATION OF THE HARBOR. A CREATION OF STONE LIVING LAB HAS ALLOWED BHN TO WORK ON RESILIENCE THROUGH RESEARCH AND NATURE-BASED SOLUTIONS FOR THE HARBOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,933 | ExpenseAmt |
| Desc | BOSTON HARBOR NOW, INC. LEADS EFFORTS TO ENSURE AN ACCESSIBLE, RESILIENT AND EQUITABLE HARBOR THROUGH PLANNING, POLICY, AND ADVOCACY WORK. THE STONE LIVING LAB IS A KEY PROJECT LOOKING TO CREATE A FUTURE WHERE PEOPLE WORK WITH NATURE TO MAKE COASTAL REGIONS RESILIENT AND ADAPTIVE TO CLIMATE CHANGE WHILE ENHANCING NATURAL AND BUILT ENVIRONMENTS. HARBORWALK 2.0 IS ANOTHER KEY PROJECT FOCUSED ON COASTAL RESILIENCE, ACCESS, AND EQUITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,562 | ExpenseAmt |
| Desc | BOSTON HARBOR NOW, INC. PROVIDES THOUGHT LEADERSHIP FOR THE HARBOR, WATERFRONT AND ISLANDS, HELPS TO INCREASE AWARENESS ABOUT THE HARBOR, WATERFRONT AND ISLANDS, AND INCREASE ENGAGEMENT WITH OUR BRANDS THROUGH VISITATION, PROGRAM PARTICIPATION, AND DIGITAL INTERACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,156,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172238667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 STATE STREET SUITE 1100 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHERINE ABBOTT | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $252,350 | $0 | $15,260 | ||
| JOHN MURRAY | |||||||
| VP, PARK PARTNERSHIPS & OP | 40.00 | $113,702 | $0 | $11,222 | Yes (X) | ||
| AARON TOFFLER | |||||||
| DIRECTOR OF POLICY | 40.00 | $118,000 | $0 | $4,774 | Yes (X) | ||
| ALICE BROWN | |||||||
| CHIEF OF PLANNING & POLICY | 40.00 | $100,856 | $0 | $6,836 | Yes (X) | ||
| BUD RIS | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEAGHAN HOOPER-BERDIK | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELAINE RICHARDSON | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRACE MACOMBER BIRD | |||||||
| CLERK | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT GOLLEDGE | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DEMETRIOUSE RUSSELL | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| KISHORE VARANASI | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN O'NEILL | |||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY KAY LEONARD | |||||||
| CHAIR, BOARD OF ADVISORS | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH GROB | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN KLEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN KOOP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAIGE SCOTT-REED | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CATHLEEN DOUGLAS STONE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD WALKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE AIELLO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN LAGASSE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MALIA LAZU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMIE FAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELAGH MAHONEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $584,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELIVER STRATEGIES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 CONNECTICUT AVE NW SUITE 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING & COMMUNICATION | ServicesDesc |
| Compensation | $101,145 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $699,583 | FundraisingAmt |
| Government Grants | $776,082 | GovernmentGrantsAmt |
| All Other Contributions | $3,908,074 | AllOtherContributionsAmt |
| Noncash Contributions | $7,085 | NoncashContributionsAmt |
| Total Contributions | $5,383,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARNED INCOME | 900099 | $57,832 | $57,832 |
| FERRY SERVICE REVENUE | 900099 | $22,968 | $22,968 |
| BOSTON LIGHT REVENUE | 900099 | $12,944 | $12,944 |
| FOOD SERVICE REVENUE | 900099 | $4,997 | $4,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209 | TotalRevenueColumnAmt |
| Exclusion | $1,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $699,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $293,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$275,083 | TotalRevenueColumnAmt |
| Exclusion | -$275,083 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,208,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$273,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,435 | TotalAmt |
| Program Services | $143,717 | ProgramServicesAmt |
| Management And General | $114,974 | ManagementAndGeneralAmt |
| Fundraising | $28,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,369,251 | TotalAmt |
| Program Services | $1,046,055 | ProgramServicesAmt |
| Management And General | $83,438 | ManagementAndGeneralAmt |
| Fundraising | $239,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,224 | TotalAmt |
| Program Services | $21,765 | ProgramServicesAmt |
| Management And General | $4,496 | ManagementAndGeneralAmt |
| Fundraising | $4,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,671 | TotalAmt |
| Program Services | $90,575 | ProgramServicesAmt |
| Management And General | $29,460 | ManagementAndGeneralAmt |
| Fundraising | $25,636 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,112 | TotalAmt |
| Program Services | $108,074 | ProgramServicesAmt |
| Management And General | $15,145 | ManagementAndGeneralAmt |
| Fundraising | $24,893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Management And General | $5,343 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,286 | TotalAmt |
| Management And General | $109,286 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,188 | TotalAmt |
| Program Services | $471,912 | ProgramServicesAmt |
| Management And General | $86,764 | ManagementAndGeneralAmt |
| Fundraising | $67,512 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,531 | TotalAmt |
| Program Services | $21,531 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,576 | TotalAmt |
| Program Services | $11,246 | ProgramServicesAmt |
| Management And General | $7,330 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,520 | TotalAmt |
| Program Services | $30,592 | ProgramServicesAmt |
| Management And General | $14,928 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,581 | TotalAmt |
| Program Services | $20,810 | ProgramServicesAmt |
| Management And General | $15,771 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,354 | TotalAmt |
| Program Services | $14,273 | ProgramServicesAmt |
| Management And General | $1,081 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,671 | TotalAmt |
| Management And General | $35,671 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,670 | TotalAmt |
| Program Services | $7,858 | ProgramServicesAmt |
| Management And General | $24,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $783,505 | $783,505 | |
| PROGRAM SUPPLIES AND MA | $143,951 | $143,576 | $375 |
| WATER TRANSPORTATION | $127,053 | $127,053 | |
| HARBOR IMPROVEMENTS | $64,906 | $64,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,446 | TotalAmt |
| Program Services | $48,762 | ProgramServicesAmt |
| Management And General | $13,684 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110,274 | TotalAmt |
| Program Services | $3,156,210 | ProgramServicesAmt |
| Management And General | $562,558 | ManagementAndGeneralAmt |
| Fundraising | $391,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,339 | BOYAmt |
| EOY | $765,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,775 | BOYAmt |
| EOY | $1,910,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $84,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,263 | BOYAmt |
| EOY | $1,146,533 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,038 | BOYAmt |
| EOY | $17,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,482 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,220 | BOYAmt |
| EOY | $69,475 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,873 | BOYAmt |
| EOY | $65,894 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,365 | BOYAmt |
| EOY | $6,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,873 | BOYAmt |
| EOY | $4,066,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,917 | BOYAmt |
| EOY | $354,936 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,945 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,862 | BOYAmt |
| EOY | $354,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$51,865 | BOYAmt |
| EOY | $143,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,876 | BOYAmt |
| EOY | $3,567,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,011 | BOYAmt |
| EOY | $3,711,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155,873 | BOYAmt |
| EOY | $4,066,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,098,332 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,863,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,586,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,991,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,472,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,383,739 | CurrentTaxYearAmt |
| Total | $19,297,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,863,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,586,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,991,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,472,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,383,739 | CurrentTaxYearAmt |
| Total | $19,297,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,451,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,845,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,209 | CurrentTaxYearAmt |
| Total | $28,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,325,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $716,280 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,482 | DepreciationAmt |
| Book Value | $69,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,475 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,487,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,758 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $8,415 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $275,083 | OtherRevenueAmt |
| Revenue Not Reported | $278,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,208,606 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,208,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,393,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,415 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $275,083 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $283,498 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,110,274 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,110,274 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES BHN ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BHN HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2022 AND 2021. BHN'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 275,083. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 275,083. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GUILMARTIN PARTNERS LLC | ||||||||
| 6 POMEROY ROAD | ANDOVER | MA | 01810 | SPECIAL EVENT PLANNING | 0 | $0 | $35,000 | -$35,000 |
| EFFECTIVE GRANTS LLC | ||||||||
| 39 DUCA DRIVE | MARLBOROUGH | MA | 01752 | GRANT WRITING | 0 | $0 | $28,299 | -$28,299 |
| LINDSEY GOODWIN | ||||||||
| 1970 NOTT STREET | NISKAYUNA | NY | 12309 | GRANT WRITING | 0 | $0 | $11,244 | -$11,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $74,543 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$74,543 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OUR HARBOR OUR HOME | Event1Nm |
| Gross Receipts Event1 | $5,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,000 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $220 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECTACLE ON SPECTACLE | Event2Nm |
| Gross Receipts Event2 | $713,133 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $694,583 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,550 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $68,789 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,927 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $216,697 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $718,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $699,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,550 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,789 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,927 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $216,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $293,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$275,083 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE ABBOTT | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $242,350 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,580 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,680 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,610 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT & CEO, CHIEF ADMINISTRATIVE OFFICER, AND THE FINANCE/AUDIT COMMITTEE REVIEW A DRAFT OF THE FORM 990 AS PREPARED BY INDEPENDENT TAX PROFESSIONALS AND DISCUSS ANY QUESTIONS/ISSUES WITH THE TAX PROFESSIONALS. ONCE THEY ACCEPT THE DRAFT, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY REQUIRES BOARD AND STAFF TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. CONFLICT OF INTEREST FORMS ARE COMPLETED AT THE START OF EACH FISCAL YEAR AND UPDATED AS NEED BE. IF THE MATTER INVOLVES STAFF AND IS RELATIVELY MINOR, THE PRESIDENT MAKES A DECISION ON WHAT COURSE OF ACTION THE STAFF MEMBER SHOULD FOLLOW. IF THE MATTER INVOLVES A BOARD MEMBER OR IS A MAJOR ISSUE INVOLVING STAFF, THE PRESIDENT AND EXECUTIVE COMMITTEE DISCUSS THE QUESTION, AND MAKE A RECOMMENDATION TO THE FULL BOARD. ALTERNATIVELY, A BOARD MEMBER MAY RECUSE THEMSELVES FROM ANY BOSTON HARBOR NOW PARTICIPATION IN A MATTER THAT THEY BELIEVE RAISES A CONFLICT OR THE APPEARANCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO'S SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES. THE REVIEW IS BASED ON AN ONLINE ANALYSIS OF COMPARABLE SALARIES, A SELF-EVALUATION PROVIDED BY THE PRESIDENT, THEIR OWN INTERNAL CONVERSATIONS, AND CONVERSATIONS WITH ADDITIONAL BOARD MEMBERS AS WELL AS CONVERSATIONS WITH THEIR DIRECT REPORTS. OTHER OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 471,912. MANAGEMENT AND GENERAL EXPENSES 86,764. FUNDRAISING EXPENSES 67,512. TOTAL EXPENSES 626,188. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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