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SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER (EIN 04-2908768)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-02
IRS object ID
201821229349301782
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-02T16:16:01-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonPATRICIA FOLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174512860PhoneNum
Signature2018-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY ALVANASPreparerPersonNm
PTINP01988325PTIN
Phone7813562000PhoneNum
Preparation2018-03-20PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA FOLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 NORTHERN AVENUE SUITE 304 WESTAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,163,216GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,150,116PYContributionsGrantsAmt
CY Contributions Grants$1,102,315CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$191PYInvestmentIncomeAmt
CY Investment Income$189CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,500CYOtherRevenueAmt
PY Total Revenue$1,150,307PYTotalRevenueAmt
CY Total Revenue$1,104,004CYTotalRevenueAmt
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$504,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$612,807CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,393CYTotalFundraisingExpenseAmt
PY Other Expenses$589,856PYOtherExpensesAmt
CY Other Expenses$459,064CYOtherExpensesAmt
PY Total Expenses$1,094,481PYTotalExpensesAmt
CY Total Expenses$1,071,871CYTotalExpensesAmt
PY Revenues Less Expenses$55,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,133CYRevenuesLessExpensesAmt
Total Assets BOY$414,369TotalAssetsBOYAmt
Total Assets EOY$360,406TotalAssetsEOYAmt
Total Liabilities BOY$191,499TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$255,003NetAssetsOrFundBalancesEOYAmt
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$509,138ExpenseAmt
DescYOUTH ENVIRONMENTAL EDUCATION PROGRAMS:SAVE THE HARBOR/SAVE THE BAY RUNS THE REGION'S LARGEST FREE, HARBOR-FOCUSED YOUTH ENVIRONMENTAL EDUCATION PROGRAMS, CONNECTING NEARLY 200,000 UNDERSERVED YOUTH, TEENS AND FAMILIES TO BOSTON HARBOR AND THE BOSTON HARBOR ISLANDS SINCE WE BEGAN THEM IN 2002. OUR FREE PROGRAMS INCLUDE 25 ALL ACCESS BOSTON HARBOR ISLANDS EXCURSIONS TO SPECTACLE AND GEORGES ISLANDS IN THE BOSTON HARBOR ISLANDS NATIONAL PARK. IN THE SPRING AND FALL WE RUN FREE MARINE MAMMAL SAFARIS AND TREASURES OF SPECTACLE ISLAND EXCURSIONS FOR THE REGION'S FAMILIES. WE ALSO RUN OUR BOSTON HARBOR EXPLORERS PROGRAM AT 12 PROGRAM SITES ON BOSTON HARBOR AND AT 22 FREE EVENTS ON THE REGION'S PUBLIC BEACHES. IN 2017 THESE FREE PROGRAMS SERVED MORE THAN 30,000 YOUNG PEOPLE AND THEIR FAMILIES FROM 124 YOUTH DEVELOPMENT AND COMMUNITY GROUPS FROM 43 COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$214,650ExpenseAmt
Revenue$48,396RevenueAmt
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. IN PARTNERSHIP WITH THIS COMMITTEE IN 2017 WE ALSO PRODUCED A REPORT ON WATER QUALITY ISSUES AT KING'S BEACH IN LYNN AND SWAMPSCOTT. WE ALSO CHAIR THE OUTFALL MONITORING SCIENCE ADVISORY PANEL'S PUBLIC INTEREST ADVISORY COMMITTEE 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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$214,414ExpenseAmt
Revenue$45,745RevenueAmt
DescBETTER BEACHES PROGRAM: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 2017 BETTER BEACHES PROGRAM WERE RAISED ENTIRELY AT SAVE THE HARBOR' ANNUAL HARPOON SHAMROCK SPLASH. IN 2017 WE MADE MORE THAN $55,000 IN SMALL GRANTS TO 27 COMMUNITY ORGANIZATIONS AND BEACHES FRIENDS GROUPS IN LYNN, NAHANT, REVERE, WITHNROP, EAST BOSTON, SOUTH BOSTON, DORCHESTER, QUINCY AND HULL. THEY LEVERAGED OUR SMALL GRANTS WITH ADDITIONAL CASH AND IN-KIND SUPPORT TO FUND 93 FREE EVENTS AND PROGRAMS. SAVE THE HARBOR HAS ALSO BUILT SOLID PARTNERSHIPS WITH BOSTON'S BUSINESS COMMUNITY AND THE REGION'S CORPOROATIONS, WITH WHOM WE WORK TO HOST COPROATE SERVICE DAYS AND BEACH CLEANUPS ON THE REGION'S PUBLIC BEACHES AND THE HARBOR ISLANDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$938,202TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 (26 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
CHRISTIAN R SCORZONI ESQ
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARK CHRISOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA A BURKE
CLERK2.00Yes (X)Yes (X)$0$0$0
TOM COX
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS MARTIN
DIRECTOR1.00Yes (X)$0$0$0
PAUL D FOSTER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH ORTIZ JACKSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES JENSEN
DIRECTOR1.00Yes (X)$0$0$0
THOMAS A KERSHAW
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A LEON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS N O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH PEDERSON PH D
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH R SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
JAMES SHINE PH D
DIRECTOR1.00Yes (X)$0$0$0
DAVID SPILLANE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TRACY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
THOMAS G WOLFE
DIRECTOR1.00Yes (X)$0$0$0
KAREN FERNANDES
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BYNER
DIRECTOR1.00Yes (X)$0$0$0
EUGENE KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH TOLEDO LMSW
DIRECTOR1.00Yes (X)$0$0$0
JULIE PAGANO
DIRECTOR1.00Yes (X)$0$0$0
MARTHA LAPOSATA
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA A FOLEY
PRESIDENT40.00Yes (X)$165,392$0$12,958
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,958TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
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$126,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$396,578FundraisingAmt
All Other Contributions$705,737AllOtherContributionsAmt
Total Contributions$1,102,315TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$189TotalRevenueColumnAmt
Exclusion$189ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,212FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$396,578ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,212FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,500TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,004TotalRevenueColumnAmt
Related Or Exempt Func Income$1,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$189ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,392TotalAmt
Program Services$150,944ProgramServicesAmt
Management And General$7,224ManagementAndGeneralAmt
Fundraising$7,224FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$349,383TotalAmt
Program Services$318,863ProgramServicesAmt
Management And General$15,260ManagementAndGeneralAmt
Fundraising$15,260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,666TotalAmt
Program Services$49,746ProgramServicesAmt
Management And General$2,460ManagementAndGeneralAmt
Fundraising$2,460FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,366TotalAmt
Program Services$39,464ProgramServicesAmt
Management And General$1,951ManagementAndGeneralAmt
Fundraising$1,951FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,465TotalAmt
Program Services$144,065ProgramServicesAmt
Management And General$34,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,967TotalAmt
Program Services$10,309ProgramServicesAmt
Management And General$13,480ManagementAndGeneralAmt
Fundraising$2,178FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,513TotalAmt
Program Services$14,011ProgramServicesAmt
Management And General$2,832ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,451TotalAmt
Program Services$37,088ProgramServicesAmt
Management And General$9,890ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,360TotalAmt
Program Services$2,505ProgramServicesAmt
Management And General$5,103ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,612TotalAmt
Program Services$8,128ProgramServicesAmt
Management And General$1,742ManagementAndGeneralAmt
Fundraising$1,742FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM AND EVENT EXPEN$123,184$123,184
WATER TRANSPORTATION$23,250$23,250
SUPPLIES$11,602$11,602
BANK CHARGES AND OTHER$9,660$5,043$2,934$1,683

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,071,871TotalAmt
Program Services$938,202ProgramServicesAmt
Management And General$97,276ManagementAndGeneralAmt
Fundraising$36,393FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$354,514BOYAmt
EOY$289,953EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$60,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,338BOYAmt
EOY$6,851EOYAmt
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$3,517BOYAmt
EOY$3,602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,369BOYAmt
EOY$360,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,499BOYAmt
EOY$26,120EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$79,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,499BOYAmt
EOY$105,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,620BOYAmt
EOY$155,003EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,250BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,870BOYAmt
EOY$255,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,369BOYAmt
EOY$360,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,133ReconcilationRevenueExpnssAmt
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$893,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,222,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,161,527CurrentTaxYearAmt
Total$5,207,479TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,095,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,222,965CurrentTaxYearMinus1YearAmt
Current Tax Year$1,161,527CurrentTaxYearAmt
Total$5,207,479TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,207,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$189CurrentTaxYearAmt
Total$562TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,500CurrentTaxYearAmt
Total$1,500TotalAmt
FieldValueIRS element (for citing)
Total Support$5,209,541TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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$1,353,486TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$190,270DonatedServicesAndUseFcltsAmt
Other Revenue$59,212OtherRevenueAmt
Revenue Not Reported$249,482RevenueNotReportedAmt
Revenue Subtotal$1,104,004RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,104,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,321,353TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$190,270DonatedServicesUseFcltsAmt
Other Expenses Included$59,212OtherExpensesIncludedAmt
Expenses Not Reported$249,482ExpensesNotReportedAmt
Expenses Subtotal$1,071,871ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,071,871TotalExpensesPerForm990Amt

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, 2017, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN INCOME 59,212.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN INCOME 59,212.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DESTINATION BOSTON HARBOREvent1Nm
Gross Receipts Event1$410,045GrossReceiptsEvent1Amt
Charitable Contri Event1$353,121CharitableContriEvent1Amt
Gross Revenue Event1$56,924GrossRevenueEvent1Amt
Other Direct Expenses Event1$56,924OtherDirectExpensesEvent1Amt
Event2SHAMROCK SPLASHEvent2Nm
Gross Receipts Event2$45,745GrossReceiptsEvent2Amt
Charitable Contri Event2$43,457CharitableContriEvent2Amt
Gross Revenue Event2$2,288GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,288OtherDirectExpensesEvent2Amt
Gross Receipts Total$455,790GrossReceiptsTotalAmt
Charitable Contributions Tot$396,578CharitableContributionsTotAmt
Gross Revenue Total Events$59,212GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$59,212OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,212DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICIA A FOLEYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$165,392BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,958NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$178,350TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E BRUCE BERMAN JR(CATALYST NEW MEDIA GROUP)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOW.RelationshipDescriptionTxt
Transaction$126,000TransactionAmt
TransactionMR. BERMAN' COMPANY, CATALYST NEW MEDIA GROUP, PROVIDES PROGRAM STRATEGY, PUBLIC RELATIONS, AND COMMUNICATION CONSULTING SERVICES TO THE ORGANIZATION. HE IS THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 144,065. MANAGEMENT AND GENERAL EXPENSES 34,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,465.
FORM 990, PART XII, LINE 2CTHERE 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.