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MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-01
IRS object ID
201843059349301234
Schema version
2017v2.3
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)
Return2018-11-01T11:59:29-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L ANSTISS JRPreparerPersonNm
PTINP00142883PTIN
Phone9784522500PhoneNum
Preparation2018-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-01IPDt
IP Tm13:01:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15C058CBCB1E9D300B0CD51373AD39A01C3A383AAtSubmissionCreationDeviceId
At Submission Filing Device IdBAD3C51A19D8DFD2BD5A3E8DC10AF5A4891EA7A0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$1,110,175GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers1311TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$686,009PYContributionsGrantsAmt
CY Contributions Grants$1,109,569CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$409PYInvestmentIncomeAmt
CY Investment Income$579CYInvestmentIncomeAmt
PY Other Revenue-$13,288PYOtherRevenueAmt
CY Other Revenue-$12,535CYOtherRevenueAmt
PY Total Revenue$673,130PYTotalRevenueAmt
CY Total Revenue$1,097,613CYTotalRevenueAmt
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$429,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$441,591CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,357CYTotalFundraisingExpenseAmt
PY Other Expenses$230,650PYOtherExpensesAmt
CY Other Expenses$388,615CYOtherExpensesAmt
PY Total Expenses$660,618PYTotalExpensesAmt
CY Total Expenses$830,206CYTotalExpensesAmt
PY Revenues Less Expenses$12,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$267,407CYRevenuesLessExpensesAmt
Total Assets BOY$514,011TotalAssetsBOYAmt
Total Assets EOY$737,396TotalAssetsEOYAmt
Total Liabilities BOY$86,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$427,161NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$694,568NetAssetsOrFundBalancesEOYAmt
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$178,465ExpenseAmt
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$541,422ExpenseAmt
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$719,887TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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
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 Documents0ChangeToOrgDocumentsInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 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 (16 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
MICHAEL FAGER UNTIL 111617
BOARD MEMBER3.00Yes (X)$0$0$0
PATRICK HERRON
EXECUTIVE DIRECTOR40.00Yes (X)$85,271$0$8,970
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSLEY WITTEN GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 GREENT STREET 3AddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
ServicesMEDFORD COASTAL ZONE MANAGEMENTServicesDesc
Compensation$101,303CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$129,492MembershipDuesAmt
Fundraising$32,142FundraisingAmt
Government Grants$253,287GovernmentGrantsAmt
All Other Contributions$694,648AllOtherContributionsAmt
Total Contributions$1,109,569TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$579TotalRevenueColumnAmt
Exclusion$579ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,142ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,562FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,535TotalRevenueColumnAmt
Exclusion-$12,535ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,097,613TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$11,956ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,782TotalAmt
Program Services$78,762ProgramServicesAmt
Management And General$8,020ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$288,340TotalAmt
Program Services$242,520ProgramServicesAmt
Management And General$13,837ManagementAndGeneralAmt
Fundraising$31,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,036TotalAmt
Program Services$29,809ProgramServicesAmt
Management And General$2,122ManagementAndGeneralAmt
Fundraising$3,105FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,433TotalAmt
Program Services$26,928ProgramServicesAmt
Management And General$1,954ManagementAndGeneralAmt
Fundraising$2,551FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,991TotalAmt
Management And General$15,991ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,273TotalAmt
Program Services$15,273ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,423TotalAmt
Program Services$5,075ProgramServicesAmt
Fundraising$5,348FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,708TotalAmt
Program Services$20,171ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt
Fundraising$2,101FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,658TotalAmt
Program Services$4,441ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,575TotalAmt
Program Services$12,400ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,586TotalAmt
Program Services$2,253ProgramServicesAmt
Management And General$7,333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MONITORING SERVICES & S$232,569$232,569
PROGRAM EXPENSES$20,000$20,000
OUTREACH EXPENSES$14,232$14,232
POSTAGE$7,604$3,521$4,083

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,996TotalAmt
Program Services$11,933ProgramServicesAmt
Management And General$7,169ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$830,206TotalAmt
Program Services$719,887ProgramServicesAmt
Management And General$58,962ManagementAndGeneralAmt
Fundraising$51,357FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,059BOYAmt
EOY$627,929EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,412BOYAmt
EOY$30,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,075BOYAmt
EOY$18,137EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,736BOYAmt
EOY$11,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,325BOYAmt
EOY$24,250EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$514,011BOYAmt
EOY$737,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,850BOYAmt
EOY$42,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,850BOYAmt
EOY$42,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,853BOYAmt
EOY$251,351EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,308BOYAmt
EOY$443,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,161BOYAmt
EOY$694,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$514,011BOYAmt
EOY$737,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$267,407ReconcilationRevenueExpnssAmt
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$445,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$683,825CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109,569CurrentTaxYearAmt
Total$3,375,262TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,598CurrentTaxYearMinus1YearAmt
Current Tax Year$35,718CurrentTaxYearAmt
Total$189,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,145,287CurrentTaxYearAmt
Total$3,564,803TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$924,652SubstantialContributorsTotAmt
Public Support Total170$2,640,151PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$579CurrentTaxYearAmt
Total$579TotalAmt
FieldValueIRS element (for citing)
Total Support$3,565,382TotalSupportAmt
Public Support CY1700.74050PublicSupportCY170Pct
Public Support PY1700.74860PublicSupportPY170Pct
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$98,010OtherCostOrOtherBasisAmt
Depreciation$73,760DepreciationAmt
Book Value$24,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,250TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,158,531TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,356DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,356RevenueNotReportedAmt
Revenue Subtotal$1,110,175RevenueSubtotalAmt
Other Revenues Not Included-$12,562OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,562RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,097,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$891,124TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,356DonatedServicesUseFcltsAmt
Other Expenses Included$12,562OtherExpensesIncludedAmt
Expenses Not Reported$60,918ExpensesNotReportedAmt
Expenses Subtotal$830,206ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$830,206TotalExpensesPerForm990Amt

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
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HERRING RUNEvent1Nm
Gross Receipts Event1$30,065GrossReceiptsEvent1Amt
Charitable Contri Event1$30,038CharitableContriEvent1Amt
Gross Revenue Event1$27GrossRevenueEvent1Amt
Food And Beverage Event1$27FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,535OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,065GrossReceiptsTotalAmt
Charitable Contributions Tot$30,038CharitableContributionsTotAmt
Gross Revenue Total Events$27GrossRevenueTotalEventsAmt
Food And Beverage Total Events$27FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,562DirectExpenseSummaryEventsAmt
Net Income Summary-$12,535NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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