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MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-01
IRS object ID
201941829349301404
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-01T14:13:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237221094EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYSTIC RIVER WATERSHED ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYSTBusinessNameControlTxt
Phone7813163438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREET NO 306AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA VANBEUZEKOMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7813163438PhoneNum
Signature2019-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L ANSTISS JRPreparerPersonNm
PTINP00142883PTIN
Phone9784522500PhoneNum
Preparation2019-05-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-29IPDt
IP Tm16:58:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE50173BB0E7251B92ABA3208533083A4A3FB6EFDAtSubmissionCreationDeviceId
At Submission Filing Device Id828B4C756112436BA83637C705CCBCE80F614336AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN REINHARDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY STREET NO 306AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,167,186GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYSTICRIVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRESTORE CLEAN WATER IN THE MYSTIC RIVER WATERSHED, PROTECT ITS RESOURCES AND ESTABLISH RELEVANT PUBLIC INFORMATION AND EDUCATION PROGRAMS IN SUPPORT OF ITS MISSION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers1348TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,109,569PYContributionsGrantsAmt
CY Contributions Grants$1,124,038CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$38,500CYProgramServiceRevenueAmt
PY Investment Income$579PYInvestmentIncomeAmt
CY Investment Income$4,501CYInvestmentIncomeAmt
PY Other Revenue-$12,535PYOtherRevenueAmt
CY Other Revenue-$9,588CYOtherRevenueAmt
PY Total Revenue$1,097,613PYTotalRevenueAmt
CY Total Revenue$1,157,451CYTotalRevenueAmt
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$441,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$540,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,669CYTotalFundraisingExpenseAmt
PY Other Expenses$388,615PYOtherExpensesAmt
CY Other Expenses$504,322CYOtherExpensesAmt
PY Total Expenses$830,206PYTotalExpensesAmt
CY Total Expenses$1,044,708CYTotalExpensesAmt
PY Revenues Less Expenses$267,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,743CYRevenuesLessExpensesAmt
Total Assets BOY$737,396TotalAssetsBOYAmt
Total Assets EOY$883,721TotalAssetsEOYAmt
Total Liabilities BOY$42,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,410TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$694,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$807,311NetAssetsOrFundBalancesEOYAmt
MissionRESTORE CLEAN WATER IN THE MYSTIC RIVER WATERSHED, PROTECT ITS RESOURCES AND ESTABLISH RELEVANT PUBLIC INFORMATION AND EDUCATION PROGRAMS IN SUPPORT OF ITS MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$199,926ExpenseAmt
Revenue$38,500RevenueAmt
DescENVIRONMENTAL EDUCATION AND OUTREACH - THE MYSTIC RIVER WATERSHED ASSOCIATION WORKS TO ENGAGE PEOPLE IN THE LIFE OF THE RIVER AS IT IS IMPORTANT FOR THE HEALTH OF THE ENVIRONMENT AND COMMUNITY MEMBERS. EFFORTS FOCUS ON ENGAGING VOLUNTEERS IN CITIZEN SCIENCE, HOSTING EDUCATIONAL EVENTS, AND NEW THIS YEAR BRINGING THE HERRING MIGRATION INTO LOCAL SCHOOL DISTRICTS THROUGH AN UNDERWATER CAMERA, INNOVATIVE WEB PLATFORM, IN-CLASSROOM CURRICULUM AND FIELD VISITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$716,110ExpenseAmt
DescRESTORATION - CLEAN WATER IS KEY TO A HEALTHY WATERSHED AND A DIVERSE AND ROBUST RIVER ECOLOGY; WHILE URBAN PARKLANDS PROVIDE AN OPPORTUNITY TO IMPROVE HEALTH OUTCOMES FOR PEOPLE AND EXPANDED HABITAT. THROUGH THIS PROGRAM AREA, THE MYSTIC RIVER WATERSHED ASSOCIATION RUNS A ROBUST WATER QUALITY PROGRAM, GREENWAYS INITIATIVE, AND INVASIVE PLANT REMOVAL PROGRAM THAT ARE RESTORING THE HEALTH OF THE RIVER AND PARKLANDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$916,036TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK HERRONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813163438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 ACADEMY ST SUITE 306AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN REINHARDT
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CAROLINE ROGERS BRODERICK
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PAMELA VANBEUZEKOM
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARK JACOBSON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SHANNON AMES
BOARD MEMBER3.00Yes (X)$0$0$0
JOSHUA BOYCE
BOARD MEMBER3.00Yes (X)$0$0$0
DAVID BURSON
BOARD MEMBER3.00Yes (X)$0$0$0
DEBRA EDELSTEIN
BOARD MEMBER3.00Yes (X)$0$0$0
LAWRENCE FELDMAN
BOARD MEMBER3.00Yes (X)$0$0$0
KAREN L GROSSMAN
BOARD MEMBER3.00Yes (X)$0$0$0
ALEX LACROIX
BOARD MEMBER3.00Yes (X)$0$0$0
BARBARA LANDAU
BOARD MEMBER3.00Yes (X)$0$0$0
KARL TOUET
BOARD MEMBER3.00Yes (X)$0$0$0
BINDI TULI
BOARD MEMBER3.00Yes (X)$0$0$0
PATRICK HERRON
EXECUTIVE DIRECTOR40.00Yes (X)$86,863$0$9,570
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,863TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,570TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$136,543MembershipDuesAmt
Fundraising$33,636FundraisingAmt
Government Grants$378,551GovernmentGrantsAmt
All Other Contributions$575,308AllOtherContributionsAmt
Total Contributions$1,124,038TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTORMWATER EDUCATIONDesc
Business611710BusinessCd
Total Revenue Column$38,500TotalRevenueColumnAmt
Related Or Exempt Func Income$38,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,501TotalRevenueColumnAmt
Exclusion$4,501ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$147FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,636ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,735FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,588TotalRevenueColumnAmt
Exclusion-$9,588ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,157,451TotalRevenueColumnAmt
Related Or Exempt Func Income$38,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$5,087ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,268TotalAmt
Program Services$80,287ProgramServicesAmt
Management And General$6,981ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,927TotalAmt
Program Services$307,463ProgramServicesAmt
Management And General$31,947ManagementAndGeneralAmt
Fundraising$33,517FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,764TotalAmt
Program Services$36,031ProgramServicesAmt
Management And General$3,618ManagementAndGeneralAmt
Fundraising$3,115FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,427TotalAmt
Program Services$31,535ProgramServicesAmt
Management And General$3,166ManagementAndGeneralAmt
Fundraising$2,726FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,639TotalAmt
Management And General$13,639ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,907TotalAmt
Program Services$7,907ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,979TotalAmt
Management And General$4,979ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,545TotalAmt
Program Services$22,270ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,136TotalAmt
Program Services$8,554ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,956TotalAmt
Program Services$11,421ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,250TotalAmt
Program Services$4,151ProgramServicesAmt
Management And General$6,099ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MONITORING SERVICES & S$356,683$356,683
PROGRAM EXPENSES$16,461$16,461
OUTREACH EXPENSES$14,537$14,537
PRINTING & PUBLICATIONS$9,839$9,748$91

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,390TotalAmt
Program Services$8,988ProgramServicesAmt
Management And General$7,610ManagementAndGeneralAmt
Fundraising$6,792FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,044,708TotalAmt
Program Services$916,036ProgramServicesAmt
Management And General$81,003ManagementAndGeneralAmt
Fundraising$47,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$627,929BOYAmt
EOY$822,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,904BOYAmt
EOY$16,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,137BOYAmt
EOY$19,326EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,170BOYAmt
EOY$12,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,250BOYAmt
EOY$12,766EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,006BOYAmt
EOY$500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$737,396BOYAmt
EOY$883,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,828BOYAmt
EOY$70,410EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,828BOYAmt
EOY$76,410EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,351BOYAmt
EOY$572,904EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,217BOYAmt
EOY$234,407EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,568BOYAmt
EOY$807,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,396BOYAmt
EOY$883,721EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,743ReconcilationRevenueExpnssAmt
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$372,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,569CurrentTaxYearMinus1YearAmt
Current Tax Year$1,124,038CurrentTaxYearAmt
Total$4,053,452TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,718CurrentTaxYearMinus1YearAmt
Current Tax Year$38,500CurrentTaxYearAmt
Total$188,986TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$800,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$720,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,145,287CurrentTaxYearMinus1YearAmt
Current Tax Year$1,162,538CurrentTaxYearAmt
Total$4,242,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$940,300SubstantialContributorsTotAmt
Public Support Total170$3,302,138PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$579CurrentTaxYearMinus1YearAmt
Current Tax Year$4,501CurrentTaxYearAmt
Total$5,080TotalAmt
FieldValueIRS element (for citing)
Total Support$4,247,518TotalSupportAmt
Public Support CY1700.77740PublicSupportCY170Pct
Public Support PY1700.74050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,482OtherCostOrOtherBasisAmt
Depreciation$86,716DepreciationAmt
Book Value$12,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,766TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,212,667TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$45,481DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,481RevenueNotReportedAmt
Revenue Subtotal$1,167,186RevenueSubtotalAmt
Other Revenues Not Included-$9,735OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,735RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,157,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,099,924TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,481DonatedServicesUseFcltsAmt
Other Expenses Included$9,735OtherExpensesIncludedAmt
Expenses Not Reported$55,216ExpensesNotReportedAmt
Expenses Subtotal$1,044,708ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,044,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASC 740-10, "INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -9,735.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 9,735.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HERRING RUNEvent1Nm
Gross Receipts Event1$26,900GrossReceiptsEvent1Amt
Charitable Contri Event1$26,753CharitableContriEvent1Amt
Gross Revenue Event1$147GrossRevenueEvent1Amt
Food And Beverage Event1$147FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,588OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,900GrossReceiptsTotalAmt
Charitable Contributions Tot$26,753CharitableContributionsTotAmt
Gross Revenue Total Events$147GrossRevenueTotalEventsAmt
Food And Beverage Total Events$147FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,735DirectExpenseSummaryEventsAmt
Net Income Summary-$9,588NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 41. ARTICLE II MEMBERS, SECTION 1 THE BYLAWS NOW EXPLICITLY RECOGNIZE THE IMPORTANT CONTRIBUTIONS MADE BY MYRWA VOLUNTEERS BY PROVIDING THAT AN INDIVIDUAL MAY BECOME A MEMBER OF MYRWA EITHER BY MAKING A FINANCIAL CONTRIBUTION, OR BY PROVIDING SERVICES AS A MYRWA VOLUNTEER. 2. ARTICLE V BOARD OF DIRECTORS, SECTION 2(B) THE SENTENCE ADDED TO THIS SECTION ALLOWS THE BOARD TO FILL VACANT POSITIONS BY ELECTING MEMBERS ON AN INTERIM BASIS, PENDING FORMAL ELECTION TO THE BOARD BY THE MEMBERSHIP AT THE NEXT ANNUAL MEETING. 3. ARTICLE V BOARD OF DIRECTORS, SECTION 3(C) THIS SECTION SETS TERM LIMITS FOR MEMBERS OF THE BOARD. WITH TWO SPECIFIED EXCEPTIONS, BOARD MEMBERS WILL NOW HAVE A LIMITED TIME ON THE BOARD OF 6 CONSECUTIVE YEARS, WITH AN OPTION TO REJOIN THE BOARD AFTER A 1-YEAR HIATUS. 4. ARTICLE VI OFFICERS, SECTION 2 THIS REVISION PROVIDES THAT THE OFFICERS OF MYRWA WILL BE ELECTED DIRECTLY BY THE BOARD, RATHER THAN BY THE MEMBERS WHO ATTEND THE ANNUAL MEETING. 5. ARTICLE XII RELEASE AND INDEMNIFICATION THIS NEW SECTION PROVIDES THAT MYRWA OFFICERS AND DIRECTORS WILL BE PROTECTED FROM LIABILITY TO THE ORGANIZATION OR TO THIRD PARTIES, PROVIDED THAT THE LIABILITY IS NOT BASED ON A BREACH OF THE OFFICER'S OR DIRECTOR'S DUTY OF LOYALTY TO MYRWA; ON ACTS IN BAD FAITH OR INVOLVING INTENTIONAL MISCONDUCT OR A KNOWING VIOLATION OF THE LAW; OR ON A TRANSACTION "FROM WHICH THE OFFICER OR DIRECTOR DERIVED AN IMPROPER PERSONAL BENEFIT."
FORM 990, PART VI, SECTION A, LINE 6$35 ANNUAL MEMBERSHIP FEE GIVES VOTING STATUS TO INDIVIDUAL OR ORGANIZATION
FORM 990, PART VI, SECTION A, LINE 7AORGANIZATION HAS MEMBERS THAT MAY ELECT GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BTREASURER, FINANCE AND EXECUTIVE COMMITTEE REVIEW THE DRAFT OF 990 PREPARED BY CPA.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REPORTING OF POSSIBLE CONFLICTS ARE FILED, REVIEWED AND HELD BY SECRETARY OF ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES TO THE PUBLIC THE APPLICABLE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS, UPON REQUEST.
FORM 990, PART XII, LINE 2C:FINANCE COMMITTEE PROVIDES OVERSIGHT ON THE WORK OF CPA.

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