SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER (EIN 04-2908768)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349304550
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-15T10:41:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANTON & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WILDWOOD AVE STE 250AddressLine1
CityWOBURNCity
StateMAState
ZIP Code018016801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042908768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE THE HARBOR SAVE THE BAY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone6174512860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOSTON FISH PIER W 212 NORTHERN AVEAddressLine1
Address Line2ROOM/SUITE 304AddressLine2
CityBOSTONCity
StateMAState
ZIP Code02210ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA FOLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174512860PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSONDI B STANTONPreparerPersonNm
PTINP00822095PTIN
Phone7819331744PhoneNum
Preparation2014-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA FOLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOSTON FISH PIER W 212 NORTHERN AVEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02210ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$940,483GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSAVETHEHARBOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR AND MASSACHUSETTS BAY AND KEEP THEM CLEAN FOREVER FOR EVERYONE TO ENJOY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$817,554PYContributionsGrantsAmt
CY Contributions Grants$940,442CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$41CYInvestmentIncomeAmt
PY Other Revenue-$38,332PYOtherRevenueAmt
CY Other Revenue-$59,069CYOtherRevenueAmt
PY Total Revenue$779,273PYTotalRevenueAmt
CY Total Revenue$881,414CYTotalRevenueAmt
PY Grants And Similar Paid$26,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$439,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$526,084CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$125,530CYTotalFundraisingExpenseAmt
PY Other Expenses$310,235PYOtherExpensesAmt
CY Other Expenses$353,448CYOtherExpensesAmt
PY Total Expenses$775,767PYTotalExpensesAmt
CY Total Expenses$907,532CYTotalExpensesAmt
PY Revenues Less Expenses$3,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,118CYRevenuesLessExpensesAmt
Total Assets BOY$296,188TotalAssetsBOYAmt
Total Assets EOY$268,376TotalAssetsEOYAmt
Total Liabilities BOY$98,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$197,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR AND MASSACHUSETTS BAY AND KEEP THEM CLEAN FOREVER FOR EVERYONE TO ENJOY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$721,527ExpenseAmt
Grant$28,000GrantAmt
DescEDUCATING THE PUBLIC REGARDING THE IMPORTANCE OF RESTORING AND PROTECTING BOSTON HARBOR, MASSACHUSETTS BAY AND THE MARINE ENVIRONMENT AND SHARING THEM WITH EVERYONEDesc
Total Program Service Expenses$721,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK MORGANELLIBusinessNameLine1
FieldValueIRS element (for citing)
Phone7812731120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 CAMBRIDGE STREET UNIT 2EAddressLine1
CityBURLINGTONCity
StateMAState
ZIP Code01803ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
THOMAS COX
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM S PECK
TREASURER2.00Yes (X)$0$0$0Yes (X)
CHRISTIAN SCORZONI
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A MCKENNA
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JAMES JENSEN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
JUDITH PEDERSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES SHINE
DIRECTOR1.00Yes (X)$0$0$0
THOMAS WOLFE
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEE
DIRECTOR1.00Yes (X)$0$0$0
JOHN A CARUCCI
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LAURA BURKE
CLERK2.00Yes (X)$0$0$0Yes (X)
PAUL D FOSTER
DIRECTOR1.00Yes (X)$0$0$0
HAROLD SPARROW
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH NEWMAN
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
DAVID SPILLANE
DIRECTOR1.00Yes (X)$0$0$0
MARK CHRISOS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN M TRACY
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER CRUICKSHANK
DIRECTOR1.00Yes (X)$0$0$0
RACHEL EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
KAREN FERNANDES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL W PARKER
DIRECTOR1.00Yes (X)$0$0$0
AISHA YASIN-CELESTER
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA FOLEY
PRESIDENT40.00$149,448$0$5,791Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,448TotalReportableCompFromOrgAmt
Total Other Compensation$5,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$316,895FundraisingAmt
Government Grants$91,822GovernmentGrantsAmt
All Other Contributions$531,725AllOtherContributionsAmt
Noncash Contributions$4,995NoncashContributionsAmt
Total Contributions$940,442TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Exclusion$41ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$316,895ContriRptFundraisingEventAmt
Fundraising Direct Expenses$59,069FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,069TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$881,414TotalRevenueColumnAmt
Exclusion$41ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$28,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,736TotalAmt
Program Services$190,188ProgramServicesAmt
Management And General$23,774ManagementAndGeneralAmt
Fundraising$23,774FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,372TotalAmt
Program Services$180,616ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$25,677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,611TotalAmt
Program Services$7,530ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$1,404FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,172TotalAmt
Program Services$25,990ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt
Fundraising$4,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,193TotalAmt
Program Services$30,707ProgramServicesAmt
Management And General$2,761ManagementAndGeneralAmt
Fundraising$5,725FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$135,700TotalAmt
Program Services$112,785ProgramServicesAmt
Fundraising$22,915FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Management And General$3,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,788TotalAmt
Program Services$5,447ProgramServicesAmt
Management And General$16,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,961TotalAmt
Program Services$19,373ProgramServicesAmt
Management And General$2,900ManagementAndGeneralAmt
Fundraising$15,688FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,787TotalAmt
Program Services$12,293ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt
Fundraising$4,381FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,740TotalAmt
Program Services$30,352ProgramServicesAmt
Management And General$2,729ManagementAndGeneralAmt
Fundraising$5,659FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,710TotalAmt
Program Services$2,907ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,028TotalAmt
Program Services$3,156ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,813TotalAmt
Program Services$1,420ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,058TotalAmt
Program Services$7,097ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$1,323FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MUSIC, FOOD & MISC EVENTS$19,811$9,906$9,905
YOUTH SERVICES$18,748$18,748
WATER TRANSPORTATION$17,650$17,650
BANK EXPENSES$8,328$6,525$1,216$587

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,826TotalAmt
Program Services$10,837ProgramServicesAmt
Management And General$1,366ManagementAndGeneralAmt
Fundraising$1,623FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$907,532TotalAmt
Program Services$721,527ProgramServicesAmt
Management And General$60,475ManagementAndGeneralAmt
Fundraising$125,530FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,541BOYAmt
EOY$17,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,398BOYAmt
EOY$59,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,823BOYAmt
EOY$156,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,725BOYAmt
EOY$8,515EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$3,058BOYAmt
EOY$3,058EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$703BOYAmt
EOY$703EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,614BOYAmt
EOY$12,655EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,547LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,809BOYAmt
EOY$996EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,517BOYAmt
EOY$8,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,188BOYAmt
EOY$268,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,074BOYAmt
EOY$14,589EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,525BOYAmt
EOY$82,316EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,599BOYAmt
EOY$96,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,189BOYAmt
EOY$52,071EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,400BOYAmt
EOY$119,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,589BOYAmt
EOY$171,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,188BOYAmt
EOY$268,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,118ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$640,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,554CurrentTaxYearMinus1YearAmt
Current Tax Year$940,442CurrentTaxYearAmt
Total$3,967,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$753,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$817,554CurrentTaxYearMinus1YearAmt
Current Tax Year$940,442CurrentTaxYearAmt
Total$3,967,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$639,972SubstantialContributorsTotAmt
Public Support Total170$3,327,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$2,142TotalAmt
FieldValueIRS element (for citing)
Total Support$3,969,609TotalSupportAmt
Public Support CY1700.83820PublicSupportCY170Pct
Public Support PY1700.82690PublicSupportPY170Pct
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$40,000OtherCostOrOtherBasisAmt
Depreciation$39,004DepreciationAmt
Book Value$996BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,543OtherCostOrOtherBasisAmt
Depreciation$71,543DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$996TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EMPLOYMENT AGREEMENTDesc
Amt$82,316Amt
FieldValueIRS element (for citing)
Total Liability$82,316TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,072,364TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$131,881DonatedServicesAndUseFcltsAmt
Other Revenue$59,069OtherRevenueAmt
Revenue Not Reported$190,950RevenueNotReportedAmt
Revenue Subtotal$881,414RevenueSubtotalAmt
Total Revenue Per Form990$881,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,098,482TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$131,881DonatedServicesUseFcltsAmt
Other Expenses Included$59,069OtherExpensesIncludedAmt
Expenses Not Reported$190,950ExpensesNotReportedAmt
Expenses Subtotal$907,532ExpensesSubtotalAmt
Total Expenses Per Form990$907,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THEIR EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2013. ANY CHANGES IN TAX POSITION WIL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, AND 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 59,069
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 59,069

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DESTINATION BOSNameOfEvent1Amt
Gross Receipts Event1$291,467GrossReceiptsEvent1Amt
Charitable Contri Event1$291,467CharitableContriEvent1Amt
Food And Beverage Event1$35,642FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$21,363OtherDirectExpensesEvent1Amt
Name Of Event2CUPID SPLASHNameOfEvent2Amt
Gross Receipts Event2$25,428GrossReceiptsEvent2Amt
Charitable Contri Event2$25,428CharitableContriEvent2Amt
Other Direct Expenses Event2$2,064OtherDirectExpensesEvent2Amt
Gross Receipts Total$316,895GrossReceiptsTotalAmt
Charitable Contributions Tot$316,895CharitableContributionsTotAmt
Food And Beverage Total Events$35,642FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,427OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,069DirectExpenseSummaryEventsAmt
Net Income Summary-$59,069NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1REVERE BEACH PARTNERSHIP INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 BEACH STAddressLine1
CityREVERECity
StateMAState
ZIP Code02151ZIPCode
FieldValueIRS element (for citing)
Recipient EIN050565298RecipientEIN
Cash Grant$6,000CashGrantAmt
Purpose Of GrantBEACH PROGRAMSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEACH ORGANIZATION THAT RECEIVES A BETTER BEACHES GRANT IS ASKED TO COMPLETE AND SUBMIT A FINAL REPORT TO SAVE THE HARBOR/SAVE THE BAY. WE ASK THEM A SERIES OF QUESTIONS TO DETERMINE THAT THE GRANT FUNDS WERE USED FOR SPECIFIED PURPOSES, WHETHER THE GOALS AND OUTCOMES WERE ACHIEVED, IF THERE WERE ANY SETBACKS AND WHY, AS WELL AS OTHER DATA AND OUTCOMES ABOUT THE PROGRAM AND GRANT, AND SUGGESTIONS FOR IMPROVEMENT. SAVE THE HARBOR/SAVE THE BAY STAFF ALSO HELPS RUN AND PARTICIPATE IN THE EVENTS SPONSORED BY THE GRANTS. WE PLAY A HANDS-ON ROLE IN THE IMPLEMENTATION OF THE PROGRAMS AND EVENTS THAT WE SPONSOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICIA FOLEYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$149,448BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,791DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$12,835NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$155,239TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
MATTHEW WOLFE
OFFICERPERSONAL EXPENSES TO BE REIMBURSEDYes (X)$2,740$2,740falsefalsefalse
E BRUCE BERMAN JR
CONSULTANTPERSONAL EXPENSES TO BE REIMBURSEDYes (X)$703$703falsefalsefalse
PATRICIA FOLEY
OFFICERPERSONAL EXPENSES TO BE REIMBURSEDYes (X)$318$318falsefalsefalse
FieldValueIRS element (for citing)
Total Balance Due$3,761TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonE BRUCE BERMAN JRPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOWRelationshipDescriptionTxt
Transaction$95,200TransactionAmt
TransactionSEE BELOWTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationMR. BERMAN PROVIDES STRATEGY AND COMMUNICATIONS CONSULTING SERVICES TO THE ORGANIZATION. HE IS THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR AND MASSACHUSETTS BAY AND KEEP THEM CLEAN FOREVER FOR EVERYONE TO ENJOY.
FORM 990, PAGE 6, PART VI, LINE 8BTHERE ARE NO OTHER COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY. IF ANY BOARD MEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY WILL THEN DISCLOSE IT TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S AND OTHER KEY EMPLOYEES' SALARIES ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS WOULD VOTE ON ANY SIGNIFICANT CHANGES TO ANY SALARIES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 59,069 FUNDRAISING EXPENSES -59,069

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