SAVE THE BAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE BAY INC (EIN 05-0343046)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-09
- IRS object ID
- 201500409349300125
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T10:10:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050487888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR FRECHETTE MCCRORY MICHAEL & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 156 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029010156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050343046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE BAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 4012723540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAVE THE BAY DRIVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN GEREMIA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4012723540 | PhoneNum |
| Signature | 2015-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD F MCCRORY CPA | PreparerPersonNm |
| PTIN | P01469593 | PTIN |
| Phone | 4016216200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | F PAUL MOONEY JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAVE THE BAY DRIVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,479,960 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVEBAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | SAVE THE BAY PROTECTS, RESTORES, AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRAGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEM-BASED APPROACH TO ENVIROMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIROMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 2022 | TotalVolunteersCnt |
| Total Gross UBI | -$24,062 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$24,062 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,465,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,937,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $350,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,189 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,697 | PYOtherRevenueAmt |
| CY Other Revenue | -$87,206 | CYOtherRevenueAmt |
| PY Total Revenue | $3,033,704 | PYTotalRevenueAmt |
| CY Total Revenue | $3,260,674 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,092,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,144,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $638,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,002,580 | PYOtherExpensesAmt |
| CY Other Expenses | $1,507,659 | CYOtherExpensesAmt |
| PY Total Expenses | $3,094,584 | PYTotalExpensesAmt |
| CY Total Expenses | $3,652,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$391,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,367,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,147,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,017,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,031,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,350,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,115,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVE THE BAY PROTECTS, RESTORES, AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRAGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEM-BASED APPROACH TO ENVIROMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY THE BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIROMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,069,735 | ExpenseAmt |
| Desc | SAVE THE BAY'S "PROTECT" PROGRAMS HAVE BEEN A CORE FUNCTION OF THE ORGANIZATION SINCE ITS INCEPTION IN 1970. SAVE THE BAY WORKS THROUGHOUT NARRAGANSETT BAY, ITS WATERSHED, AND THE COASTAL WATERS TO SAFEGAURD THE ENVIROMENTAL HEALTH OF THE BAY ECOSYSTEM AND PEOPLES' RIGHT TO USE AND ENJOY NARRAGANSETT BAY. THE PROGRAM EFFECTIVELY SERVES TO PREVENT POLLUTION, RESTORE THE BAY'S NATURAL HABITATS: SALT MARSHES, FISH RUNS, EELGRASS BEDS, SCALLOP SPAWNING, AND COASTAL BUFFERS. WE MONITOR WATER QUALITY, ADVOCATE FOR SOUND AND RESPONSIBLE LAND USE, BAY MANAGEMENT, LAWS AND POLICIES, AND SUSTAINABLE DEVELOPMENT. ESSENTIAL TO SAVE THE BAY'S PROTECT PROGRAMS ARE OUR WATERKEEPER PROGRAMS, NARRAGANSETT BAYKEEPER AND SOUTH COUNTY COASTKEEPER. BAYKEEPER AND COASTKEEPER ARE TRADEMARKS OF THE INTERNATIONAL WATERKEEPER ALLIANCE, AND ARE LICENSED TO SAVE THE BAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,456,179 | ExpenseAmt |
| Revenue | $384,131 | RevenueAmt |
| Desc | SAVE THE BAY'S EDUCATION PROGRAM, EXPLORE THE BAY, IS A HANDS-ON, INQUIRY BASED, MARINE EDUCATION PROGRAM THAT IS DESIGNED IN COLLABORATION WITH TEACHERS AND SCHOOL ADMINISTRATORS TO PROVIDE HIGHLY EFFECTIVE SCIENCE BASED CURRICULUMS. THE PROGRAM STRIVES TO CREATE ACADEMIC SUCCESS AND FUTURE BAY STEWARDS. SAVE THE BAY'S EDUCATION PROGRAM USES MANY RESOURCES TO INTRODUCE STUDENTS TO THE WONDERS OF NARRAGANSETT BAY, INCLUDING; TWO COAST GUARD CERTIFIED EDUCATION VESSELS, SAVE THE BAY'S EXPLORATION CENTER AND AQUARIUM, TWO CLASSROOMS/LABS AT OUR BAY CENTER IN PROVIDENCE, IN ADDITION TO EQUIPMENT USED TO BRING NARRAGANSETT BAY INTO STUDENT CLASSROOMS OR ALONG THE SHORELINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,468 | ExpenseAmt |
| Desc | SAVE THE BAY'S CONNECT PROGRAM BRINGS TOGETHER AND INFORMS INDIVIDUALS AND ORGANIZATIONS WITH THE GOAL OF DEVELOPING A SHARED VISION FOR THE ECOLOGICAL RECOVERY AND SUSTAINABLE MANAGEMENT OF THE NARRAGANSETT BAY REGION. THE CONNECT PROGRAM INCLUDES COMMUNITY EVENTS, PUBLICATIONS, AND CONSTITUENT COMMUNICATIONS DESIGNED TO INFORM AND EDUCATE STAKEHOLDERS ABOUT THE GOALS, POLICIES, PROGRAMS, AND ADVOCACY EFFORTS OF SAVE THE BAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,766,382 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHARINE ESTES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012723540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAVE THE BAY DRIVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALDEN M ANDERSON JR | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY BUTLER | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHNNIE CHACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE CHARNESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIB CONOVER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AKHIL GUPTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD KILGUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MAGAZINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN MANNING | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EUGENE MCDERMOTT ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| F PAUL MOONEY JR | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AIDAN PETRIE | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WARREN PRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E ROGERS | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRAN SLUTSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN W GEREMIA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA BOTTARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KAPLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL NATHANSON ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN STONE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $130,958 | $0 | $20,642 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,958 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOOD PAWCATUCK WATERSHED ASSOCIATION | |||||
| 203 ARCADIA ROAD | HOPE VALLEY | RI | 02832 | ENVIORNMENTAL SERVICES | $311,500 |
| CHESAPEAKE BOATS INC | |||||
| 5030 CRISFIELD HIGHWAY | CRISFIELD | MD | 21817 | CUSTOM BOATBUILDING | $110,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $344,959 | FundraisingAmt |
| Government Grants | $748,551 | GovernmentGrantsAmt |
| All Other Contributions | $1,844,145 | AllOtherContributionsAmt |
| Noncash Contributions | $44,233 | NoncashContributionsAmt |
| Total Contributions | $2,937,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPLORE THE BAY - EDUC | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $384,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,094 | TotalRevenueColumnAmt |
| Exclusion | $26,094 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,928 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$64,248 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$40,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$24,062 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $344,959 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,198 | TotalRevenueColumnAmt |
| Exclusion | -$24,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,345 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,400 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,055 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,295 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,260,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$24,062 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,600 | TotalAmt |
| Management And General | $75,800 | ManagementAndGeneralAmt |
| Fundraising | $75,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,316 | TotalAmt |
| Program Services | $1,118,482 | ProgramServicesAmt |
| Management And General | $260,257 | ManagementAndGeneralAmt |
| Fundraising | $261,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,230 | TotalAmt |
| Program Services | $119,491 | ProgramServicesAmt |
| Management And General | $29,033 | ManagementAndGeneralAmt |
| Fundraising | $31,706 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,664 | TotalAmt |
| Program Services | $110,812 | ProgramServicesAmt |
| Management And General | $31,204 | ManagementAndGeneralAmt |
| Fundraising | $30,648 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404 | TotalAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Management And General | $21,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,365 | TotalAmt |
| Program Services | $32,365 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715 | TotalAmt |
| Management And General | $7,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,946 | TotalAmt |
| Program Services | $427,248 | ProgramServicesAmt |
| Management And General | $99,738 | ManagementAndGeneralAmt |
| Fundraising | $9,960 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,385 | TotalAmt |
| Program Services | $25,283 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,289 | TotalAmt |
| Program Services | $27,464 | ProgramServicesAmt |
| Management And General | $15,135 | ManagementAndGeneralAmt |
| Fundraising | $28,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,217 | TotalAmt |
| Program Services | $2,694 | ProgramServicesAmt |
| Management And General | $27,881 | ManagementAndGeneralAmt |
| Fundraising | $23,642 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,732 | TotalAmt |
| Program Services | $26,494 | ProgramServicesAmt |
| Management And General | $36,238 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,905 | TotalAmt |
| Program Services | $29,069 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $5,392 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,001 | TotalAmt |
| Program Services | $17,074 | ProgramServicesAmt |
| Management And General | $2,011 | ManagementAndGeneralAmt |
| Fundraising | $6,916 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,228 | TotalAmt |
| Management And General | $85,228 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,743 | TotalAmt |
| Program Services | $100,120 | ProgramServicesAmt |
| Management And General | $156,623 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,104 | TotalAmt |
| Program Services | $49,355 | ProgramServicesAmt |
| Management And General | $16,668 | ManagementAndGeneralAmt |
| Fundraising | $17,081 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $89,955 | $3,871 | $86,084 | $0 |
| PROGRAM SUPPLIES | $55,987 | $51,940 | $1,565 | $2,482 |
| AUTO & BOAT EXPENSES | $48,823 | $43,161 | $5,662 | $0 |
| MISCELLANEOUS | $36,675 | $36,997 | -$322 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$25,315 | TotalAmt |
| Program Services | $544,462 | ProgramServicesAmt |
| Management And General | -$714,749 | ManagementAndGeneralAmt |
| Fundraising | $144,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,652,469 | TotalAmt |
| Program Services | $2,766,382 | ProgramServicesAmt |
| Management And General | $247,221 | ManagementAndGeneralAmt |
| Fundraising | $638,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,109 | BOYAmt |
| EOY | $310,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,902 | BOYAmt |
| EOY | $82,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,234 | BOYAmt |
| EOY | $196,337 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,114 | BOYAmt |
| EOY | $77,999 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,987 | BOYAmt |
| EOY | $35,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,365 | BOYAmt |
| EOY | $68,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,568,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,381,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,172,613 | BOYAmt |
| EOY | $7,186,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,264 | BOYAmt |
| EOY | $1,162,724 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,588 | BOYAmt |
| EOY | $9,147,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,081 | BOYAmt |
| EOY | $236,121 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,455 | BOYAmt |
| EOY | $246,181 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,842 | BOYAmt |
| EOY | $1,549,374 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,378 | BOYAmt |
| EOY | $2,031,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,064,546 | BOYAmt |
| EOY | $6,135,642 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,205 | BOYAmt |
| EOY | $497,398 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,459 | BOYAmt |
| EOY | $482,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350,210 | BOYAmt |
| EOY | $7,115,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,367,588 | BOYAmt |
| EOY | $9,147,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$391,795 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $164,784 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $255,535 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$263,235 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,226,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,904,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,465,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,655 | CurrentTaxYearAmt |
| Total | $14,636,246 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,226,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,102,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,904,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,465,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,937,655 | CurrentTaxYearAmt |
| Total | $14,636,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $148,253 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,487,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,774 | CurrentTaxYearAmt |
| Total | $255,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,295 | CurrentTaxYearAmt |
| Total | $195,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,087,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,734,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,365 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,365 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,620,104 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,652,469 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $332,623 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,156 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $329,995 | CurrentYearMinus3Amt |
| Current Year Minus2 | $314,190 | CurrentYearMinus2Amt |
| Current Year Minus1 | $304,729 | CurrentYearMinus1Amt |
| Current Year | $332,623 | CurrentYearAmt |
| Total | $1,281,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,922,306 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,441 | CurrentYearMinus3Amt |
| Current Year Minus2 | $32,666 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,396 | CurrentYearMinus1Amt |
| Current Year | $32,365 | CurrentYearAmt |
| Total | $254,868 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,499 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,548 | CurrentYearMinus2Amt |
| Current Year Minus1 | $76,182 | CurrentYearMinus1Amt |
| Current Year | $83,156 | CurrentYearAmt |
| Total | $320,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $480,578 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $936,017 | BeginningYearBalanceAmt |
| Contributions | $81,747 | ContributionsAmt |
| Investment Earnings Or Losses | $166,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,055 | OtherExpendituresAmt |
| End Year Balance | $1,162,724 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $889,549 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $45,968 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $936,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $891,037 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,988 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $889,549 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $818,769 | BeginningYearBalanceAmt |
| Contributions | $21,733 | ContributionsAmt |
| Investment Earnings Or Losses | $51,054 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $519 | AdministrativeExpensesAmt |
| End Year Balance | $891,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $748,452 | BeginningYearBalanceAmt |
| Contributions | $27,742 | ContributionsAmt |
| Investment Earnings Or Losses | $42,575 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $818,769 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,126,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,099,445 | DepreciationAmt |
| Book Value | $6,026,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,998 | DepreciationAmt |
| Book Value | $15,532 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,135 | DepreciationAmt |
| Book Value | $546,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,818 | DepreciationAmt |
| Book Value | $598,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,186,996 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,862,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $164,784 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $255,535 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $188,886 | OtherRevenueAmt |
| Revenue Not Reported | $609,205 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,252,959 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,715 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,715 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,260,674 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,096,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $255,535 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $196,586 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $452,121 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,644,754 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,715 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,715 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,652,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENTS HAVE BEEN ESTABLISHED BY THE DONORS TO FUND PROGRAMS OF THE ORGANIZATION. THE BOARD OF DIRECTORS HAS DESIGNATED FUNDS FOR FUTURE OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE OPEN TAX YEARS ARE 2010-2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 128,928. DIRECT FUNDRAISING EXPENSES 59,958. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 128,928. DIRECT FUNDRAISING EXPENSES 59,958. IN KIND DONATION EXPENSES 7,700. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SWIM EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $290,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $270,283 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,390 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,440 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,603 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $48,880 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,030 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,850 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $640 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,429 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,556 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,646 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,910 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $391 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $549 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,216 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $380,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $344,959 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,760 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $640 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,390 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,831 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $849 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,198 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN STONE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $130,958 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,642 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,600 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JONATHAN STONE | |||
| EXECUTIVE DIRECTOR | $378,713 | GRANTS ARE RECEIVED FROM AN ORGANIZATION, RESTORE AMERICA'S ESTUARIES, OF WHICH THE EXECUTIVE DIRECTOR IS TREASURER. | 0 |
| HOWARD KILGUSS | |||
| BOARD MEMBER | $55,720 | PURHASE OF GOODS FROM A COMPANY OF WHICH THE BOARD MEMBER OWNS AN INTEREST. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCEELANEOUS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE DIRECTORS AND TRUSTEES OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE AN ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION, AT WHICH THE ACTIVE MEMBERS SHALL ELECT DIRECTORS AND TRUSTEES AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY BE BROUGHT BEFORE THEM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND ALL RELATED SCHEDULES WERE DISTRIBUTED BY EMAIL TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW PRIOR THE FILING. THE BOARD OF DIRECTORS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE DIRECTOR OF OPERATIONS SENDS OUT A CONFLICT OF INTEREST DISCLOSURE FORM TO EACH MEMBER OF THE BOARD. THE DIRECTOR OF OPERATIONS MAINTAINS A LIST OF RESPONSES AND ASSURES THAT ALL MEMBERS RETURN A COMPLETED FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY ARE REVIEWED INTERNALLY AND EXTERNALLY WITH THE APPROPRIATE BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN ORDER FOR THE PUBLIC TO REVIEW THE GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS OF THIS ORGANIZATION, THEY ARE REQUIRED TO CALL AND REQUEST TO SEE THE DOCUMENTS, LEAVE A NAME AND ADDRESS OR SET UP A TIME TO REVIEW THE DOCUMENTS. THE ORGANIZATION WILL THEN MAKE THE DOCUMENTS AVAILABLE WITHIN 24 BUSINESS HOURS OF THE REQUEST. |
| FORM 990, PART IX, LINE 11G | WOOD PAWCATUCK WATERSHED ASSOC. RELATING TO GOVERNMENT GRANT: PROGRAM SERVICE EXPENSES 311,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,500. OTHER PROFESSIONAL FEES RELATED TO GOVERNMENT GRANT: PROGRAM SERVICE EXPENSES 45,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,909. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,839. MANAGEMENT AND GENERAL EXPENSES 99,738. FUNDRAISING EXPENSES 9,960. TOTAL EXPENSES 179,537. |
| FORM 990, PART XI, LINE 9: | IN KIND DONATION EXPENSES -263,235. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT ACCOUNTING FIRM. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE ENVIRONMENTAL EDUCATION COLLABORATIVE LLC (OSEEC) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SAVE THE BAY 100 SAVE THE BAY D | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273305830 | EIN |
| Primary Activities | CONDUCT OPERATIONS FOR AMERICORPS PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$2,750 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $38,569 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.25000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments