SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER (EIN 04-2908768)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-23
IRS object ID
202101139349300815
Schema version
2020v4.1
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)
Return2021-04-23T09:43:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastMANCINIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY ALVANASPreparerPersonNm
PTINP01988325PTIN
Phone7813562000PhoneNum
Preparation2021-04-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$977,568GrossReceiptsAmt
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, INC. IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR, MASSACHUSETTS BAY AND THE MARINE ENVIRONMENT AND SHARE THEM WITH THE PUBLIC FOR EVERYONE TO ENJOY.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,535,029PYContributionsGrantsAmt
CY Contributions Grants$959,611CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,543PYInvestmentIncomeAmt
CY Investment Income$1,204CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,536,572PYTotalRevenueAmt
CY Total Revenue$960,815CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$705,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,825CYTotalFundraisingExpenseAmt
PY Other Expenses$655,194PYOtherExpensesAmt
CY Other Expenses$467,947CYOtherExpensesAmt
PY Total Expenses$1,361,183PYTotalExpensesAmt
CY Total Expenses$958,013CYTotalExpensesAmt
PY Revenues Less Expenses$175,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,802CYRevenuesLessExpensesAmt
Total Assets BOY$783,041TotalAssetsBOYAmt
Total Assets EOY$652,807TotalAssetsEOYAmt
Total Liabilities BOY$277,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,505TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$505,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$508,302NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAVE THE HARBOR/SAVE THE BAY, INC. IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE 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$321,926ExpenseAmt
DescYOUTH PROGRAMS:SAVE THE HARBOR/SAVE THE BAY RUNS THE REGION'S LARGEST FREE, HARBOR-FOCUSED YOUTH ENVIRONMENTAL EDUCATION PROGRAMS, CONNECTING OVER 260,000 YOUTH, TEENS AND FAMILIES TO BOSTON HARBOR AND THE BOSTON HARBOR ISLANDS SINCE WE BEGAN THEM IN 2002. OUR FREE PROGRAMS INCLUDE 22 ALL ACCESS BOSTON HARBOR ISLANDS EXCURSIONS TO SPECTACLE AND GEORGES ISLANDS IN THE BOSTON HARBOR ISLANDS NATIONAL PARK. IN THE SPRING, SUMMER AND FALL WE RAN 12 NEW FREE SHARE THE HARBOR CRUISES INCLUDING MARINE MAMMAL SAFARIS, BOSTON LIGHT TOURS AND TREASURES OF SPECTACLE ISLAND EXCURSIONS FOR THE REGION'S FAMILIES. WE ALSO RUN OUR BOSTON HARBOR EXPLORERS PROGRAM AT 15 PROGRAM SITES ON BOSTON HARBOR AND AT 25 FREE EVENTS ON THE REGION'S PUBLIC BEACHES IN A TYPICAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$293,395ExpenseAmt
DescBETTER BEACHES: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 SCORES OF FREE EVENTS AND PROGRAMS ON THE REGION'S PUBLIC BEACHES FROM NAHANT TO NANTASKET INCLUDING CONCERTS, CAMPFIRES, CLAMBAKES AND FAMILY READING NIGHTS, SAND SCULPTURE COMPETITIONS AND HEALTHY OUTDOOR ACTIVITIES INCLUDING SWIMMING AND KAYAKING. FUNDS FOR THE 2020 BETTER BEACHES PROGRAM WERE RAISED AT SAVE THE HARBOR' ANNUAL HARPOON SHAMROCK SPLASH AND FROM THE COMMONWEALTH OF MASSACHUSETTS' INVESTMENT. IN 2020 WE MADE MORE THAN $208,000 IN SMALL GRANTS TO COMMUNITY ORGANIZATIONS AND BEACHES FRIENDS GROUPS IN LYNN, NAHANT, REVERE, WITHNROP, EAST BOSTON, SOUTH BOSTON, DORCHESTER, QUINCY AND HULL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$219,989ExpenseAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$835,310TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH P NEWMAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL KINEAVY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL A LEON ESQ
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SUSAN TRACY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NICHOLAS MARTIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARTHA LAPOSATA
CLERK2.00Yes (X)Yes (X)$0$0$0
LAURA A BURKE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BYNER
DIRECTOR1.00Yes (X)$0$0$0
MARK CHRISOS
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
ELISABETH JACKSON
DIRECTOR1.00Yes (X)$0$0$0
EUGENE KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS A KERSHAW
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS N O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
JULIE PAGANO
DIRECTOR1.00Yes (X)$0$0$0
JUDITH PEDERSON
DIRECTOR1.00Yes (X)$0$0$0
JASON SANDOVAL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH R SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN R SCORZONI ESQ
DIRECTOR1.00Yes (X)$0$0$0
JULIE SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
DAVID SPILLANE
DIRECTOR1.00Yes (X)$0$0$0
MARK STRAUBEL
DIRECTOR1.00Yes (X)$0$0$0
CINDY THEODORE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS G WOLFE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MANCINI
EXECUTIVE DIRECTOR40.00Yes (X)$115,755$0$11,584
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,755TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,584TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATALYST NEW MEDIABusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12003 COMMONWEALTH AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING/STRATEGYServicesDesc
Compensation$123,213CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$248,249FundraisingAmt
All Other Contributions$711,362AllOtherContributionsAmt
Total Contributions$959,611TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,204TotalRevenueColumnAmt
Exclusion$1,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,753FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$248,249ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,753FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,815TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,204ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,754TotalAmt
Program Services$105,912ProgramServicesAmt
Management And General$4,921ManagementAndGeneralAmt
Fundraising$4,921FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,409TotalAmt
Program Services$262,055ProgramServicesAmt
Management And General$12,177ManagementAndGeneralAmt
Fundraising$12,177FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,024TotalAmt
Program Services$10,942ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,790TotalAmt
Program Services$37,118ProgramServicesAmt
Management And General$1,836ManagementAndGeneralAmt
Fundraising$1,836FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,089TotalAmt
Program Services$31,931ProgramServicesAmt
Management And General$1,579ManagementAndGeneralAmt
Fundraising$1,579FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,175TotalAmt
Management And General$29,175ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,734TotalAmt
Program Services$131,478ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,784TotalAmt
Program Services$3,623ProgramServicesAmt
Management And General$23,408ManagementAndGeneralAmt
Fundraising$753FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,556TotalAmt
Program Services$25,917ProgramServicesAmt
Management And General$6,911ManagementAndGeneralAmt
Fundraising$1,728FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,934TotalAmt
Program Services$38,722ProgramServicesAmt
Management And General$10,326ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,466TotalAmt
Program Services$1,466ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,706TotalAmt
Program Services$786ProgramServicesAmt
Management And General$920ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,568TotalAmt
Program Services$8,798ProgramServicesAmt
Management And General$1,885ManagementAndGeneralAmt
Fundraising$1,885FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AND EVENT EXPEN$164,339$164,339$0
MATERIALS & EQUIPMENT$10,667$10,667$0
BANK CHARGES AND OTHER$4,018$1,556$519$1,943

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$958,013TotalAmt
Program Services$835,310ProgramServicesAmt
Management And General$95,878ManagementAndGeneralAmt
Fundraising$26,825FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$574,966BOYAmt
EOY$640,723EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,000BOYAmt
EOY$4,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,197BOYAmt
EOY$4,092EOYAmt
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$3,878BOYAmt
EOY$3,992EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$783,041BOYAmt
EOY$652,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,032BOYAmt
EOY$37,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$257,509BOYAmt
EOY$11,509EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$95,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,541BOYAmt
EOY$144,505EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$480,500BOYAmt
EOY$458,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$505,500BOYAmt
EOY$508,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,041BOYAmt
EOY$652,807EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,802ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,222,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,161,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,493,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613,963CurrentTaxYearMinus1YearAmt
Current Tax Year$976,364CurrentTaxYearAmt
Total$6,468,413TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,222,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,161,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,493,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613,963CurrentTaxYearMinus1YearAmt
Current Tax Year$976,364CurrentTaxYearAmt
Total$6,468,413TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,468,413PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,543CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204CurrentTaxYearAmt
Total$3,479TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Total$1,500TotalAmt
FieldValueIRS element (for citing)
Total Support$6,473,392TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$997,893TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,325DonatedServicesAndUseFcltsAmt
Other Revenue$16,753OtherRevenueAmt
Revenue Not Reported$37,078RevenueNotReportedAmt
Revenue Subtotal$960,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$960,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$995,091TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,325DonatedServicesUseFcltsAmt
Other Expenses Included$16,753OtherExpensesIncludedAmt
Expenses Not Reported$37,078ExpensesNotReportedAmt
Expenses Subtotal$958,013ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$958,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS 16,753.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES RELATED TO FUNDRAISING EVENTS 16,753.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DESTINATION BOSTON HARBOREvent1Nm
Gross Receipts Event1$227,032GrossReceiptsEvent1Amt
Charitable Contri Event1$211,975CharitableContriEvent1Amt
Gross Revenue Event1$15,057GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,057OtherDirectExpensesEvent1Amt
Event2HARPOON SHAMROCK SPLASHEvent2Nm
Gross Receipts Event2$37,970GrossReceiptsEvent2Amt
Charitable Contri Event2$36,274CharitableContriEvent2Amt
Gross Revenue Event2$1,696GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,696OtherDirectExpensesEvent2Amt
Gross Receipts Total$265,002GrossReceiptsTotalAmt
Charitable Contributions Tot$248,249CharitableContributionsTotAmt
Gross Revenue Total Events$16,753GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,753OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,753DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED BY BOTH THE AUDIT COMMITTEE AND EXECUTIVE COMMITEE, 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 MEEMBER 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.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 131,478. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,734.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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