MEMPHREMAGOG WATERSHED ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHREMAGOG WATERSHED ASSOCIATION (EIN 77-0692704)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-13
- IRS object ID
- 202103179349200845
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-13T14:23:32-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270410468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES ACCOUNTING SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 E MAIN ST | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 058555826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770692704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHREMAGOG WATERSHED ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMP | BusinessNameControlTxt |
| Phone | 8024870160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 513 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05855 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HOPKINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8023349131 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | HOPKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA M HAYES CPA | PreparerPersonNm |
| PTIN | P00999296 | PTIN |
| Phone | 8023342201 | PhoneNum |
| Preparation | 2021-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://MWAVT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,486 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,958 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $128,407 | ProgramServiceRevenueAmt |
| Investment Income | $121 | InvestmentIncomeAmt |
| Total Revenue | $149,486 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $73,761 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $24,001 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $40,901 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $714 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $423 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,119 | OtherExpensesTotalAmt |
| Total Expenses | $145,919 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,567 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,567 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,211 | BOYAmt |
| EOY | $32,485 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,601 | BOYAmt |
| EOY | $32,485 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,601 | BOYAmt |
| EOY | $8,918 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $23,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE PARTICIPATION IN THE CONSERVATION AND IMPROVEMENT OF THE MEMPHREMAGOG WATERSHED, TO MONITOR AND PROTECT QUALITY AND WILDLIFE HABITAT, AND TO PRESERVE THE SCENIC, HISTORIC AND ECOLOGICAL INTEGRITY OF THE WATERSHED. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AQUATIC NUISANCE CONTROL GRANT (ANC) - REGIONAL PARTNER - COORDINATE AND OVERSEEE FOR THE STATE GRANT PROGRAM THAT IS DESIGNED TO CONTROL AND REDUCE THE SPREAD OF AQUATIC INVASIVE SPECIES. BENEFITS ALL LAKESHORE RESIDENTS AND USERS OF THE AREA WATERS - ESTIMATED TO BE 300,000 PEOPLE. | $73,761 | $75,060 |
| WATERSHEDS UNITED VERMONT GRANT - OVERSEE THE DESIGN AND IMPLEMENTATION OF THE RESTORATION OF SHORELAND AT MUNICIPAL BEACH TO LIMIT THE AMOUNT OF STORMWATER AND PHOSPHORUS ENTERING LAKE MEMPHREMAGOG. DIRECT COST SAVING BENEFIT FOR THE CITY OF NEWORT, POPULATION 5,000; INDIRECTLY ALL LAKE USERS, ESTIMATED TO BE 170,000. | $23,866 | |
| VRMONT DEPT OF ENVIRONMENTAL CONSERVATION GRANT - OVERSEE THE DESIGN OF SYSTEMS TO REDUCE THE AMOUNT OF PHOSPHORUS ENTERING INTO LAKE MEMPHREMAGOG. CONSTRUCTION OF THESE DESIGNS WILL BENEFIT ALL LAKE USERS, ESTIMATED TO BE 170,000. THE DIRECT BENEFIT IS A COST SAVING FOR THE CITY OF NEWPORT. | $14,702 | |
| GENERAL PURPOSE IN SUPPORT OF MISSION INCLUDING THE FOLLOWING: INTERNATIONAL JOINT COMMISSION STUDY TASK FORCE: CONTRACTED TO REVIEW AND ANLAYZE EXISTING SCIENTIFIC DATA AND POLICY RELEVANT TO REDUCING NUTRIENTS LOADING IN LAKE MEMPHREMAGOG AND DEVELOP RECOMMENDATIONS TO STRENGTHEN CURRENT EFFORTS. BENEFITS WATERSHED RESIDENTS AND USERS - APPROXIMATELY 300,000 PEOPLE. EXPENSES = 10,061 WATERSHEDS UNITED VERMONT GRANT TO DO ASSESSMENT AND DESIGN APPROPRIATE LAKE WISE PRACTICES TO ASSIST IN REDUCING RUNOFF INTO AREA LAKES. DIRECT BENEFIT TO 12 OWNERS, 4 LAKES AND 100,000 OTHER RESIDENTS AND USERS. EXPENSES = 5,182 SCHOLARSHIP PROGRAM: SCHOLARSHIPS FOR HIGHT SCHOOL SENIORS CONTINUING ONTO COLLEGE WITH A SCIENCE OR ENVIRONMENTAL SCIENCE MAJOR. THREE WERE GRANTED THIS FISCAL YEAR. EXPENSES = 2,000 ALL OTHER ACTIVITIES: 17,243 | $2,000 | $17,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,871 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID CONVERSE | ||
| PRESIDENT | 2.00 | $0 |
| STAN CHOP | ||
| SECRETARY | 2.00 | $0 |
| JENNIFER HOPKINS | ||
| TREASURER | 4.00 | $0 |
| LOUISE BEAUDRY | ||
| DIRECTOR | 1.00 | $0 |
| DOUGLAS COUTTS | ||
| DIRECTOR | 1.00 | $0 |
| THOMAS LATTA | ||
| DIRECTOR | 1.00 | $0 |
| HEATHER MURPHY | ||
| DIRECTOR | 1.00 | $0 |
| HILARY POTTER | ||
| DIRECTOR | 1.00 | $0 |
| BETH TORPEY | ||
| DIRECTOR/GRA | 1.00 | $0 |
| MARY PAT GOULDING | ||
| EX OFFICIO | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HOPKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 623 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8023349131 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,958 | CurrentTaxYearAmt |
| Total | $216,976 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $114,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,407 | CurrentTaxYearAmt |
| Total | $243,378 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,365 | CurrentTaxYearAmt |
| Total | $460,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $460,354 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $281 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $281 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,486 | CurrentTaxYearAmt |
| Total | $460,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | LINE 10 - AQUATIC NUISANCE CONTROL REGIONAL PARTNER GRANT (DEC): STATE APPROVED PAYMENTS TO SUB-GRANTEES - 73,761 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE - GENERAL 373 INSURANCE 880 MEMBERSHIP ACTIVITIES 916 SCHOLARSHIP AWARDS 2,000 GRANT EXPENSES 1,950 TOTAL 6,119 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 2,390 0 TOTAL 2,390 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 3,874 1,361 DESIGNATED FUNDS 8,727 7,557 |
| FORM 990-EZ, PART III | TO PROMOTE PARTICIPATION IN THE CONSERVATION AND IMPROVEMENT OF THE MEMPHREMAGOG WATERSHED, TO MONITOR AND PROTECT QUALITY AND WILDLIFE HABITAT, AND TO PRESERVE THE SCENIC, HISTORIC AND ECOLOGICAL INTEGRITY OF THE WATERSHED. |
| FORM 990-EZ, PART III, LINE 28 | AQUATIC NUISANCE CONTROL GRANT (ANC) - REGIONAL PARTNER - COORDINATE AND OVERSEEE FOR THE STATE GRANT PROGRAM THAT IS DESIGNED TO CONTROL AND REDUCE THE SPREAD OF AQUATIC INVASIVE SPECIES. BENEFITS ALL LAKESHORE RESIDENTS AND USERS OF THE AREA WATERS - ESTIMATED TO BE 300,000 PEOPLE. |
| FORM 990-EZ, PART III, LINE 29 | WATERSHEDS UNITED VERMONT GRANT - OVERSEE THE DESIGN AND IMPLEMENTATION OF THE RESTORATION OF SHORELAND AT MUNICIPAL BEACH TO LIMIT THE AMOUNT OF STORMWATER AND PHOSPHORUS ENTERING LAKE MEMPHREMAGOG. DIRECT COST SAVING BENEFIT FOR THE CITY OF NEWORT, POPULATION 5,000; INDIRECTLY ALL LAKE USERS, ESTIMATED TO BE 170,000. |
| FORM 990-EZ, PART III, LINE 30 | VRMONT DEPT OF ENVIRONMENTAL CONSERVATION GRANT - OVERSEE THE DESIGN OF SYSTEMS TO REDUCE THE AMOUNT OF PHOSPHORUS ENTERING INTO LAKE MEMPHREMAGOG. CONSTRUCTION OF THESE DESIGNS WILL BENEFIT ALL LAKE USERS, ESTIMATED TO BE 170,000. THE DIRECT BENEFIT IS A COST SAVING FOR THE CITY OF NEWPORT. |
| FORM 990-EZ, PART III, LINE 31 | GENERAL PURPOSE IN SUPPORT OF MISSION INCLUDING THE FOLLOWING: INTERNATIONAL JOINT COMMISSION STUDY TASK FORCE: CONTRACTED TO REVIEW AND ANLAYZE EXISTING SCIENTIFIC DATA AND POLICY RELEVANT TO REDUCING NUTRIENTS LOADING IN LAKE MEMPHREMAGOG AND DEVELOP RECOMMENDATIONS TO STRENGTHEN CURRENT EFFORTS. BENEFITS WATERSHED RESIDENTS AND USERS - APPROXIMATELY 300,000 PEOPLE. EXPENSES = 10,061 WATERSHEDS UNITED VERMONT GRANT TO DO ASSESSMENT AND DESIGN APPROPRIATE LAKE WISE PRACTICES TO ASSIST IN REDUCING RUNOFF INTO AREA LAKES. DIRECT BENEFIT TO 12 OWNERS, 4 LAKES AND 100,000 OTHER RESIDENTS AND USERS. EXPENSES = 5,182 SCHOLARSHIP PROGRAM: SCHOLARSHIPS FOR HIGHT SCHOOL SENIORS CONTINUING ONTO COLLEGE WITH A SCIENCE OR ENVIRONMENTAL SCIENCE MAJOR. THREE WERE GRANTED THIS FISCAL YEAR. EXPENSES = 2,000 ALL OTHER ACTIVITIES: 17,243 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| DAVID CONVERSE |
| STAN CHOP |
| JENNIFER HOPKINS |
| LOUISE BEAUDRY |
| DOUGLAS COUTTS |
| THOMAS LATTA |
| HEATHER MURPHY |
| HILARY POTTER |
| BETH TORPEY |
| MARY PAT GOULDING |
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