WATERSHED INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WATERSHED INSTITUTE INC (EIN 21-0649717)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-05
IRS object ID: 201923099349302282
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-05T13:14:05-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222569347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ragone Lacatena Fairchild Beppel PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	76 Euclid Avenue Suite 200	AddressLine1Txt
City	Haddonfield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210649717	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WATERSHED INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WATE	BusinessNameControlTxt
Phone	6097373735	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 TITUS MILL ROAD	AddressLine1Txt
City	PENNINGTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES WALTMAN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2019-10-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL D LACATENA	PreparerPersonNm
PTIN	P00294921	PTIN
Phone	8567959650	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 TITUS MILL ROAD	AddressLine1Txt
City	PENNINGTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	085344303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,168,931	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEWATERSHED.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1949	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	Keeping water clean, safe and healthy is the heart of our mission. We work to protect and restore our water and natural environment in central New Jersey through conservation, advocacy, science and education.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,693,978	PYContributionsGrantsAmt
CY Contributions Grants	$2,332,926	CYContributionsGrantsAmt
PY Program Service Revenue	$261,922	PYProgramServiceRevenueAmt
CY Program Service Revenue	$292,350	CYProgramServiceRevenueAmt
PY Investment Income	$72,032	PYInvestmentIncomeAmt
CY Investment Income	$205,693	CYInvestmentIncomeAmt
PY Other Revenue	$236,702	PYOtherRevenueAmt
CY Other Revenue	$249,940	CYOtherRevenueAmt
PY Total Revenue	$3,264,634	PYTotalRevenueAmt
CY Total Revenue	$3,080,909	CYTotalRevenueAmt
PY Grants And Similar Paid	$50,642	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,920	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,579,604	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,709,919	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$281,397	CYTotalFundraisingExpenseAmt
PY Other Expenses	$893,253	PYOtherExpensesAmt
CY Other Expenses	$983,793	CYOtherExpensesAmt
PY Total Expenses	$2,523,499	PYTotalExpensesAmt
CY Total Expenses	$2,727,632	CYTotalExpensesAmt
PY Revenues Less Expenses	$741,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$353,277	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,833,810	TotalAssetsBOYAmt
Total Assets EOY	$18,658,193	TotalAssetsEOYAmt
Total Liabilities BOY	$174,146	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150,850	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,659,664	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,507,343	NetAssetsOrFundBalancesEOYAmt
Mission	Keeping water clean, safe and healthy is the heart of our mission. We work to protect and restore our water and natural environment in central New Jersey through conservation, advocacy, science and education. It addresses key issues affecting water quality and land use, educates area residents about the ecology of the natural environment and preserves open space by maintaining a 950-acre nature reserve and organic farm.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$891,565	ExpenseAmt
Desc	A) SCIENCE - SCIENCE IS AT THE HEART OF THE WATERSHED INSTITUTE'S ENVIRONMENTAL LEADERSHIP. ACROSS THE REGION, WE COLLECT KEY DATA ON THE HEALTH OF OUR STREAMS AND ON OTHER ENVIRONMENTAL FACTORS. WE DISTRIBUTE THE INFORMATION TO CITIZENS AND OFFICIALS IN CENTRAL NEW JERSEY, AND WORK WITH THEM TO ADDRESS POLLUTION OF OUR WATER SUPPLIES AND WATERWAYS. OUR GEOGRAPHIC INFORMATION SYSTEM COMBINES SCIENTIFIC DATA WITH MAPPING SYSTEMS TO HELP LOCAL GOVERNMENTS AND CITIZENS UNDERSTAND THE ENVIRONMENTAL ISSUES FACING OUR COMMUNITIES AND HELP PLAN FOR A BETTER FUTURE. B) ADVOCACY - FOR SIX DECADES, THE WATERSHED INSTITUTE HAS LED THE FIGHT TO PRESERVE OUR REGION'S WATER AND LAND. WE ENGAGE LOCAL AND STATE OFFICIALS, URGING THEM TO STRENGTHEN ENVIRONMENTAL PROTECTIONS, IMPROVE PLANNING AND ZONING, AND MAKE BETTER INFORMED DECISIONS ABOUT OUR FUTURE. WE WORK COOPERATIVELY WITH LOCAL TOWNS THROUGH OUR PROJECT FOR MUNICIPAL EXCELLENCE, AND SPEAK OUT AGAINST DEVELOPMENT PROPOSALS THAT WOULD HARM THE LOCAL ENVIRONMENT AND OUR QUALITY OF LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$712,427	ExpenseAmt
Desc	EDUCATION - THE WATERSHED INSTITUTE SERVES MORE THAN 10,000 CHILDREN AND ADULTS THROUGH NEARLY 400 EDUCATION PROGRAMS AND EVENTS EACH YEAR. OUR PROGRAMS INSPIRE AN APPRECIATION OF THE WONDERS OF NATURE AND EXPLAIN WHAT WE CAN DO TO PROTECT OUR ENVIRONMENT. OUR TEACHER WORKSHOPS TRAIN EDUCATORS TO INCORPORATE THE ENVIRONMENT INTO THEIR CURRICULUMS, WHILE ADULT EDUCATION PROGRAMS TEACH STRATEGIES TO REDUCE THE ENVIRONMENTAL IMPACTS OF YOUR HOME AND BUSINESS. AT OUR NATURE CENTER, YOU WILL DISCOVER AN ASSORTMENT OF EXHIBITS AND A COLLECTION OF SMALL CREATURES. SURROUND YOURSELF WITH BUTTERFLIES (IN SEASON) AT THE KATE GORRIE MEMORIAL BUTTERFLY HOUSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$534,320	ExpenseAmt
Desc	CONSERVATION - FROM OUR 950-ACRE WATERSHED RESERVE IN HOPEWELL TO LOCATIONS ACROSS THE REGION, VOLUNTEERS AND STAFF ARE ENGAGED IN PROJECTS THAT PROTECT AND RESTORE NATURAL HABITATS. WE HAVE ALSO HELPED "GROW" OTHER IMPORTANT REGIONAL ORGANIZATIONS OVER THE YEARS. IN THE 1980'S, WE HELPED LAUNCH THE D&R GREENWAY LAND TRUST AND THE NORTHEAST ORGANIC FARMING ASSOCIATION OF NEW JERSEY. OUR WATERSHED RESERVE HOSTS THE HONEY BROOK ORGANIC FARM, NOW THE LARGEST COMMUNITY-SUPPORTED ORGANIC FARM IN THE NATION. THROUGH OUR WATERSHED INSTITUTE, WE HELP BUILD OTHER WATERSHED GROUPS ACROSS THE STATE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,138,312	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	65	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Deputy Director	PersonNm
Phone	6097373735	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31 TITUS MILL ROAD	AddressLine1Txt
City	PENNINGTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08534	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
SEE ATTACHED LIST
Trustee	1.00	0.00	Yes (X)	$0	$0	$0
JAMES WALTMAN
EXECUTIVE DIRECTOR	40.00	0.00		$134,690	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,690	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$65,100	FundraisingAmt
Government Grants	$75,523	GovernmentGrantsAmt
All Other Contributions	$2,192,303	AllOtherContributionsAmt
Total Contributions	$2,332,926	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM	Desc
Total Revenue Column	$292,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$292,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$292,350	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205,693	TotalRevenueColumnAmt
Exclusion	$205,693	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,499	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,499	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,499	TotalRevenueColumnAmt
Exclusion	$101,499	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$217,483	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$65,100	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,254	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,229	TotalRevenueColumnAmt
Exclusion	$135,229	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,980	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,768	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,212	TotalRevenueColumnAmt
Exclusion	$13,212	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,080,909	TotalRevenueColumnAmt
Related Or Exempt Func Income	$292,350	RelatedOrExemptFuncIncomeAmt
Exclusion	$455,633	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,920	TotalAmt
Program Services	$33,920	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,690	TotalAmt
Program Services	$90,242	ProgramServicesAmt
Management And General	$22,897	ManagementAndGeneralAmt
Fundraising	$21,551	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,281,730	TotalAmt
Program Services	$858,760	ProgramServicesAmt
Management And General	$217,894	ManagementAndGeneralAmt
Fundraising	$205,076	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$176,128	TotalAmt
Program Services	$135,619	ProgramServicesAmt
Management And General	$21,135	ManagementAndGeneralAmt
Fundraising	$19,374	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,371	TotalAmt
Program Services	$75,304	ProgramServicesAmt
Management And General	$21,671	ManagementAndGeneralAmt
Fundraising	$20,396	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,803	TotalAmt
Program Services	$30,803	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$376	TotalAmt
Fundraising	$376	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$310,925	TotalAmt
Program Services	$310,925	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,083	TotalAmt
Program Services	$62,554	ProgramServicesAmt
Management And General	$8,529	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$281,331	$278,518	$2,813
SUPPLIES	$118,573	$99,523	$9,485	$9,565
PROGRAM EXPENSES	$43,250	$43,250
UTILITIES	$27,719	$27,719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,733	TotalAmt
Program Services	$91,175	ProgramServicesAmt
Management And General	$3,499	ManagementAndGeneralAmt
Fundraising	$5,059	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,727,632	TotalAmt
Program Services	$2,138,312	ProgramServicesAmt
Management And General	$307,923	ManagementAndGeneralAmt
Fundraising	$281,397	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$454,618	BOYAmt
EOY	$319,561	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$619,215	BOYAmt
EOY	$1,136,459	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,228,964	BOYAmt
EOY	$737,924	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,935	BOYAmt
EOY	$15,503	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$524	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,842,827	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,982,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,928,756	BOYAmt
EOY	$11,860,739	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,589,798	BOYAmt
EOY	$4,588,007	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,833,810	BOYAmt
EOY	$18,658,193	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$174,146	BOYAmt
EOY	$150,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,146	BOYAmt
EOY	$150,850	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,731,977	BOYAmt
EOY	$10,240,580	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,316	BOYAmt
EOY	$4,244,519	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,916,371	BOYAmt
EOY	$4,022,244	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,659,664	BOYAmt
EOY	$18,507,343	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,833,810	BOYAmt
EOY	$18,658,193	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$353,277	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$505,598	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$1,801,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,763,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,933,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,693,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,332,926	CurrentTaxYearAmt
Total	$13,525,500	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$323,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$591,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630,312	CurrentTaxYearAmt
Total	$2,524,115	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,125,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,199,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,476,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,285,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,963,238	CurrentTaxYearAmt
Total	$16,049,615	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$438,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,146,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$792,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630,305	CurrentTaxYearAmt
Total	$3,648,601	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$438,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,146,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$792,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630,305	CurrentTaxYearAmt
Total	$3,648,601	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,401,014	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,693	CurrentTaxYearAmt
Total	$484,035	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,693	CurrentTaxYearAmt
Total	$484,035	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,270,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,230,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,506,323	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,357,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,168,931	CurrentTaxYearAmt
Total	$16,533,650	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.75000	PublicSupportCY509Pct
Public Support PY509	0.75330	PublicSupportPY509Pct
Investment Income CY	0.02930	InvestmentIncomeCYPct
Investment Income PY	0.02510	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$250	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$25,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$25,250	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CONDUCTED ADVOCACY AT THE STATE AND LOCAL LEVEL INTENDED TO INFLUENCE LEGISLATION PERTAINING TO ENVIRONMENTAL PROTECTION. STAFF ENGAGED STATE LEGISLATORS AND THEIR STAFFS AND LOCAL ELECTED OFFICIALS TO PROMOTE ENVIRONMENTAL PROTECTION AND ADVISED MEMBERS OF THE ORGANIZATION AND THE PUBLIC OF PENDING ISSUES THROUGH INTERNAL COMMUNICATION MECHANISMS, PRESS CONFERENCES AND RALLIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	3	TotalEasementsCnt
Total Acreage	14	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,261,063	BeginningYearBalanceAmt
Contributions	$355,014	ContributionsAmt
Investment Earnings Or Losses	-$168,400	InvestmentEarningsOrLossesAmt
End Year Balance	$2,447,677	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$629,698	BeginningYearBalanceAmt
Contributions	$1,493,663	ContributionsAmt
Investment Earnings Or Losses	$213,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$76,000	OtherExpendituresAmt
End Year Balance	$2,261,063	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$232,372	BeginningYearBalanceAmt
Contributions	$379,544	ContributionsAmt
Investment Earnings Or Losses	$17,782	InvestmentEarningsOrLossesAmt
End Year Balance	$629,698	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$245,862	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$718	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,772	OtherExpendituresAmt
End Year Balance	$232,372	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$240,735	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,127	InvestmentEarningsOrLossesAmt
End Year Balance	$245,862	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.85000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,250,201	OtherCostOrOtherBasisAmt
Book Value	$4,250,201	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,298,242	OtherCostOrOtherBasisAmt
Depreciation	$1,213,740	DepreciationAmt
Book Value	$7,084,502	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$345,794	OtherCostOrOtherBasisAmt
Depreciation	$199,234	DepreciationAmt
Book Value	$146,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$948,590	OtherCostOrOtherBasisAmt
Depreciation	$569,114	DepreciationAmt
Book Value	$379,476	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,860,739	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,663,333	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$505,598	NetUnrealizedGainsInvstAmt
Other Revenue	$88,022	OtherRevenueAmt
Revenue Not Reported	-$417,576	RevenueNotReportedAmt
Revenue Subtotal	$3,080,909	RevenueSubtotalAmt
Total Revenue Per Form990	$3,080,909	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,815,654	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$88,022	OtherExpensesIncludedAmt
Expenses Not Reported	$88,022	ExpensesNotReportedAmt
Expenses Subtotal	$2,727,632	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,727,632	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 5: Summarized Policy	The organization's Board of Trustees adopted a policy on monitoring and enforcement of conservation easements prepared by the Land Trust Alliance. The policy addresses funding strategies, monitoring, protection as necessary, relationships with landowners, and back-up plans for unforeseen circumstances or changes that may affect the easement or its ownership in the future.
Part V, Line 4: Intended uses of the endowment fund.	Endowment funds distributed are to support operations of the Watershed Center, stewardship initiatives and staffing.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $82254 COST OF GOODS SOLD $5768
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $82254 COST OF GOODS SOLD $5768

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
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	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS AND FESTIVALS	Event1Nm
Gross Receipts Event1	$282,583	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,100	CharitableContriEvent1Amt
Gross Revenue Event1	$217,483	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$82,254	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$282,583	GrossReceiptsTotalAmt
Charitable Contributions Tot	$65,100	CharitableContributionsTotAmt
Gross Revenue Total Events	$217,483	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$82,254	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,254	DirectExpenseSummaryEventsAmt
Net Income Summary	$135,229	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
GREAT SWAMP WATERSHED ASSOCIATION
PO BOX 300	NEW VERNON	NJ	07976	222403906	$10,500	$0	EDUCATIONAL PROG - WATER MONITORING
MUSCONETCONG WATERSHED ASSOCIATION
PO BOX 113	ASBURY	NJ	08802	223199292	$6,900	$0	STREAM MONITORING & CONFERENCE
SOURLAND CONSERVANCY
83 PRINCETON AVENUE	HOPEWELL	NJ	08525	223707157	$5,800	$0	STREAM MONITORING
SOUTH JERSEY LAND AND WATER TRUST
21 MAIN STREET	AUBURN	NJ	08085	223298885	$7,270	$0	water quality science & education

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	MONITORING OF GRANT FUND USE IS DONE IN MULTIPLE WAYS. THE GRANT PROGRAM COORDINATOR MEETS WITH EACH GRANTEE HALFWAY THROUGH THE PROJECT PERIOD. PRIOR TO THIS MEETING, GRANTEES ARE ONLY PROVIDED WITH EITHER $5,000 OR HALF OF THE GRANT AWARD, WHICHEVER IS GREATER. IF PROGRESS AT MEETING TIME IS ON TRACK, THE REMAINDER OF THE GRANT FUNDS ARE RELEASED. GRANTEES ARE REQUIRED TO GAIN APPROVAL FROM THE COORDINATOR FOR ANY DESIRED CHANGES TO THE USE OF FUNDS. IN ADDITION, GRANTEES SUBMIT INTERIM AND FINAL FINANCIAL REPORTS, AND A FINAL NARRATIVE REPORT, DEMONSTRATING PROJECT COMPLETION AND FUND SPENDING. ALL REPORTS ARE REVIEWED BY THE COORDINATOR. SHOULD ANY CHALLENGES ARISE, THE GRANT REVIEW PANEL IS AVAILABLE TO ASSIST THE COORDINATOR IF NEEDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The Watershed Institute defines members of the organization as individuals, corporations, clubs, foundations, government entities, and other organizations, entities, or groups that subscribe to the purposes of the organization and pay the annual membership fees assessed by the organization. Members are entitled to vote for the election of Trustees that have been recommended by the organization's Nominating Committee.
Form 990, Part VI, Line 11b: Form 990 Review Process	MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE COMPLETED FORM 990 PRIOR TO SIGNATURE AND FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	TRUSTEES MUST ANNUALLY ACKNOWLEDGE IN WRITING THEIR ACCEPTANCE OF THIS POLICY. AS PART OF THIS PROCESS, TRUSTEES ARE PROVIDED WITH A FORM WHERE THEY CAN EITHER AFFIRM THAT THEY HAVE NO INTEREST, DIRECT OR INDIRECT, IN CONFLICT WITH THE WATERSHED'S INTEREST OR IDENTIFY ANY INTERESTS THAT HAVE THE POTENTIAL FOR CONFLICT.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THREE MEMBERS OF THE BOARD OF TRUSTEES FORMED A COMPENSATION COMMITTEE, INTERVIEWING TRUSTEES AND KEY STAFF TO DETERMINE APPROPRIATE COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST