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MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-01
IRS object ID
201711529349300811
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-01T13:25:53-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonMINKA VANBEUZEKOMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7813163438PhoneNum
Signature2017-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L ANSTISS JRPreparerPersonNm
PTINP00142883PTIN
Phone9784522500PhoneNum
Preparation2017-05-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-01IPDt
IP Tm10:14:09IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2AFE3212E15FA3916E7AD6E0CBD14961EEF0D0B2AtSubmissionCreationDeviceId
At Submission Filing Device Id3CA2D3AAE9CE5B5E43265AAC8CEB6C6F772EC81EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$687,069GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers1160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$763,299PYContributionsGrantsAmt
CY Contributions Grants$686,009CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79PYInvestmentIncomeAmt
CY Investment Income$409CYInvestmentIncomeAmt
PY Other Revenue$2,072PYOtherRevenueAmt
CY Other Revenue-$13,288CYOtherRevenueAmt
PY Total Revenue$765,450PYTotalRevenueAmt
CY Total Revenue$673,130CYTotalRevenueAmt
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$327,652PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$429,968CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,286CYTotalFundraisingExpenseAmt
PY Other Expenses$245,854PYOtherExpensesAmt
CY Other Expenses$230,650CYOtherExpensesAmt
PY Total Expenses$573,506PYTotalExpensesAmt
CY Total Expenses$660,618CYTotalExpensesAmt
PY Revenues Less Expenses$191,944PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,512CYRevenuesLessExpensesAmt
Total Assets BOY$513,828TotalAssetsBOYAmt
Total Assets EOY$514,011TotalAssetsEOYAmt
Total Liabilities BOY$92,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,161NetAssetsOrFundBalancesEOYAmt
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$114,730ExpenseAmt
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$345,722ExpenseAmt
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$460,452TotalProgramServiceExpensesAmt
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
Employee7EmployeeCnt
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 (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
MICHAEL FAGER
VICE-PRESIDENT THRU OCT. 20165.00Yes (X)Yes (X)$0$0$0
MINKA VANBEUZEKOM
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARK JACOBSON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
JOSHUA BOYCE
BOARD MEMBER3.00Yes (X)$0$0$0
CAROLINE BRODERICK
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DEBBI EDELSTEIN
BOARD MEMBER3.00Yes (X)$0$0$0
KAREN GROSSMAN
BOARD MEMBER3.00Yes (X)$0$0$0
LORI KENNEDY
BOARD MEMBER3.00Yes (X)$0$0$0
ALEX LACROIX
BOARD MEMBER3.00Yes (X)$0$0$0
CAROLYN MIETH
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL OBRIEN
BOARD MEMBER3.00Yes (X)$0$0$0
BINDI TULI
BOARD MEMBER3.00Yes (X)$0$0$0
EKONGKAR SINGH KHALSA
EXECUTIVE DIRECTOR THRU SEPT. 201640.00Yes (X)$73,959$0$7,315
PATRICK HERRON
EXEC DIR (AS OF SEPT. 2016)/DEPUTY DIR40.00Yes (X)$79,518$0$1,524
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,839TotalOtherCompensationAmt
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$90,811MembershipDuesAmt
Fundraising$25,545FundraisingAmt
Government Grants$131,913GovernmentGrantsAmt
All Other Contributions$437,740AllOtherContributionsAmt
Total Contributions$686,009TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$409TotalRevenueColumnAmt
Exclusion$409ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$286FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,545ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,939FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,653TotalRevenueColumnAmt
Exclusion-$13,653ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$350$350
MERCHANDISE SALE900099$15$15
FieldValueIRS element (for citing)
Other Revenue Total$365OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,130TotalRevenueColumnAmt
Related Or Exempt Func Income$365RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,244ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,335TotalAmt
Program Services$93,315ProgramServicesAmt
Management And General$30,718ManagementAndGeneralAmt
Fundraising$27,302FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,287TotalAmt
Program Services$160,121ProgramServicesAmt
Management And General$26,936ManagementAndGeneralAmt
Fundraising$39,230FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,350TotalAmt
Program Services$13,714ProgramServicesAmt
Management And General$4,207ManagementAndGeneralAmt
Fundraising$3,429FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,996TotalAmt
Program Services$20,334ProgramServicesAmt
Management And General$5,168ManagementAndGeneralAmt
Fundraising$5,494FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,185TotalAmt
Management And General$18,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,631TotalAmt
Program Services$5,631ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Program Services$105ProgramServicesAmt
Management And General$237ManagementAndGeneralAmt
Fundraising$1,670FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,943TotalAmt
Program Services$32ProgramServicesAmt
Management And General$4,745ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,225TotalAmt
Program Services$12,295ProgramServicesAmt
Management And General$2,753ManagementAndGeneralAmt
Fundraising$3,177FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,299TotalAmt
Program Services$8,332ProgramServicesAmt
Management And General$936ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,627TotalAmt
Program Services$5,607ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt
Fundraising$863FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,106TotalAmt
Program Services$751ProgramServicesAmt
Management And General$8,355ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MONITORING SERVICES & S$116,325$116,325
PRINTING & PUBLICATIONS$13,036$12,735$301
DUES & FEES$5,807$215$289$5,303
TELEPHONE & INTERNET$5,748$1,469$192$4,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,706TotalAmt
Program Services$9,471ProgramServicesAmt
Management And General$3,093ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$660,618TotalAmt
Program Services$460,452ProgramServicesAmt
Management And General$116,880ManagementAndGeneralAmt
Fundraising$83,286FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$257,427BOYAmt
EOY$341,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,904BOYAmt
EOY$16,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,247BOYAmt
EOY$59,412EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,001BOYAmt
EOY$58,075EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,354BOYAmt
EOY$12,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,895BOYAmt
EOY$26,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$513,828BOYAmt
EOY$514,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,179BOYAmt
EOY$86,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,179BOYAmt
EOY$86,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,402BOYAmt
EOY$118,853EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$328,247BOYAmt
EOY$308,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,649BOYAmt
EOY$427,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$513,828BOYAmt
EOY$514,011EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,512ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,000OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$425,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,299CurrentTaxYearMinus1YearAmt
Current Tax Year$683,825CurrentTaxYearAmt
Total$2,691,340TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,947CurrentTaxYearMinus1YearAmt
Current Tax Year$36,598CurrentTaxYearAmt
Total$193,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,246CurrentTaxYearMinus1YearAmt
Current Tax Year$720,423CurrentTaxYearAmt
Total$2,885,080TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$725,366SubstantialContributorsTotAmt
Public Support Total170$2,159,714PublicSupportTotal170Amt
Total Support$2,885,080TotalSupportAmt
Public Support CY1700.74860PublicSupportCY170Pct
Public Support PY1700.80570PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,510OtherCostOrOtherBasisAmt
Depreciation$59,185DepreciationAmt
Book Value$26,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,325TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$731,662TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,593DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,593RevenueNotReportedAmt
Revenue Subtotal$687,069RevenueSubtotalAmt
Other Revenues Not Included-$13,939OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,939RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$673,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$726,150TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,593DonatedServicesUseFcltsAmt
Other Expenses Included$20,939OtherExpensesIncludedAmt
Expenses Not Reported$65,532ExpensesNotReportedAmt
Expenses Subtotal$660,618ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$660,618TotalExpensesPerForm990Amt

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 PLEDGE WRITE-OFF

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HERRING RUNEvent1Nm
Gross Receipts Event1$23,361GrossReceiptsEvent1Amt
Charitable Contri Event1$23,075CharitableContriEvent1Amt
Gross Revenue Event1$286GrossRevenueEvent1Amt
Food And Beverage Event1$286FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$13,653OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,361GrossReceiptsTotalAmt
Charitable Contributions Tot$23,075CharitableContributionsTotAmt
Gross Revenue Total Events$286GrossRevenueTotalEventsAmt
Food And Beverage Total Events$286FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,653OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,939DirectExpenseSummaryEventsAmt
Net Income Summary-$13,653NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 XI, LINE 9:PLEDGE WRITE-OFF -7,000.
FORM 990, PART XII, LINE 2C:FINANCE COMMITTEE PROVIDES OVERSIGHT ON THE WORK OF CPA.

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