WOOD-PAWCATUCK WATERSHED ASSOC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WOOD-PAWCATUCK WATERSHED ASSOC (EIN 22-2504648)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201423169349304397
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T14:14:23-08:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kristy K Armstrong CPA Inc	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	88 Hilltop Drive	AddressLine1
City	Charlestown	City
State	RI	State
ZIP Code	028134002	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222504648	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wood-Pawcatuck Watershed Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	4015399017	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 Arcadia Road	AddressLine1
City	Hope Valley	City
State	RI	State
ZIP Code	02832	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Peter V August	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kristy K Armstrong CPA	PreparerPersonNm
PTIN	P00847061	PTIN
Phone	4013643500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,096,978	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wpwa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	To promote and protect the integrity of the lands and waters of the Wood and Pawcatuck Watersheds.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$520,116	PYContributionsGrantsAmt
CY Contributions Grants	$238,426	CYContributionsGrantsAmt
PY Program Service Revenue	$8,444	PYProgramServiceRevenueAmt
CY Program Service Revenue	$817,113	CYProgramServiceRevenueAmt
PY Investment Income	$18,060	PYInvestmentIncomeAmt
CY Investment Income	$24,441	CYInvestmentIncomeAmt
PY Other Revenue	-$379	PYOtherRevenueAmt
CY Other Revenue	$490	CYOtherRevenueAmt
PY Total Revenue	$546,241	PYTotalRevenueAmt
CY Total Revenue	$1,080,470	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,681	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,949	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,337	CYTotalFundraisingExpenseAmt
PY Other Expenses	$542,553	PYOtherExpensesAmt
CY Other Expenses	$947,814	CYOtherExpensesAmt
PY Total Expenses	$677,234	PYTotalExpensesAmt
CY Total Expenses	$1,056,763	CYTotalExpensesAmt
PY Revenues Less Expenses	-$130,993	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,091,380	TotalAssetsBOYAmt
Total Assets EOY	$1,089,127	TotalAssetsEOYAmt
Total Liabilities BOY	$65,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$621	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,025,962	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,088,506	NetAssetsOrFundBalancesEOYAmt
Mission	To promote and protect the integrity of the lands and waters of the Wood and Pawcatuck Watersheds.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$839,594	ExpenseAmt
Grant	$898,246	GrantAmt
Desc	Create fish passage through fish ladders and removal of dams in Shannock.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$99,302	ExpenseAmt
Revenue	$8,035	RevenueAmt
Desc	Water-quality monitoring, educational, recreational and outreach programs.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$938,896	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Christopher J Fox	PersonNm
Phone	4015399017	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	203 Arcadia Road	AddressLine1
City	Hope Valley	City
State	RI	State
ZIP Code	02832	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Christopher J Fox
Executive Dir.	35.00	0.00	$0	$0	$0
Kim Coulter
Director	1.00	0.00	$0	$0	$0
Nancy Hess
Director	1.00	0.00	$0	$0	$0	Yes (X)
Malcolm J Grant
2nd VP	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Peter V August
Treasurer	3.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Alan Desbonnet
President	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Alisa Morrison
Secretary	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Walter Galloway
Director	1.00	0.00	$0	$0	$0	Yes (X)
Thomas B Boving
2nd VP	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Geraldine Cunningham
Director	1.00	0.00	$0	$0	$0	Yes (X)
Helen Drew
1st VP	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Robert J Schiedler
Emeritus TTE	1.00	0.00	$0	$0	$0	Yes (X)
Saul B Saila
Emeritus TTE	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Fuss & ONeill Inc
146 Hartford Road	Manchester	CT	06040	Engineering	$159,460
SumCo Eco-Contracting LLC
16 Front Street - Suite 209	Salem	MA	01970	Construction	$690,099

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$20,765	MembershipDuesAmt
Fundraising	$3,847	FundraisingAmt
Government Grants	$44,919	GovernmentGrantsAmt
All Other Contributions	$168,895	AllOtherContributionsAmt
Total Contributions	$238,426	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program Fees	$7,755	$7,755
Special Project Revenues	$809,358	$809,358

Field	Value	IRS element (for citing)
Total Program Service Revenue	$817,113	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,364	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,364	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,446	SecuritiesAmt
Other	$6,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,719	SecuritiesAmt
Other	$2,150	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,273	SecuritiesAmt
Other	$4,350	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,077	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,129	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$639	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,080,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$842,044	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,631	TotalAmt
Management And General	$54,631	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,227	TotalAmt
Program Services	$39,227	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,727	TotalAmt
Management And General	$5,727	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,364	TotalAmt
Management And General	$9,364	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,605	TotalAmt
Management And General	$10,605	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,108	TotalAmt
Management And General	$1,108	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,733	TotalAmt
Management And General	$1,733	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,989	TotalAmt
Management And General	$2,989	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80	TotalAmt
Management And General	$80	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,922	TotalAmt
Management And General	$14,922	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,388	TotalAmt
Management And General	$5,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Special Projects	$839,594	$839,594
Grant Expenses	$49,104	$49,104
Scientific Monitoring	$9,500	$9,500
Fundraising	$1,337		$1,337

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,454	TotalAmt
Program Services	$1,471	ProgramServicesAmt
Management And General	$9,983	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,056,763	TotalAmt
Program Services	$938,896	ProgramServicesAmt
Management And General	$116,530	ManagementAndGeneralAmt
Fundraising	$1,337	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,894	BOYAmt
EOY	$267,750	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$232,924	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,628	BOYAmt
EOY	$6,071	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,745	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$584,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$505,509	BOYAmt
EOY	$494,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$218,027	BOYAmt
EOY	$254,490	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,653	BOYAmt
EOY	$66,762	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,091,380	BOYAmt
EOY	$1,089,127	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,418	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$614	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$7	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,418	BOYAmt
EOY	$621	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$600,809	BOYAmt
EOY	$831,959	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,909	BOYAmt
EOY	$129,497	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,244	BOYAmt
EOY	$127,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,025,962	BOYAmt
EOY	$1,088,506	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,091,380	BOYAmt
EOY	$1,089,127	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$23,707	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,837	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$239,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,268,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,615,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,145,180	CurrentTaxYearAmt
Total	$4,780,671	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$239,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,268,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,615,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,145,180	CurrentTaxYearAmt
Total	$4,780,671	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,780,671	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$17,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,149	CurrentTaxYearAmt
Total	$65,032	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,843	CurrentTaxYearAmt
Total	$154,390	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,000,093	TotalSupportAmt
Public Support CY170	0.95610	PublicSupportCY170Pct
Public Support PY170	0.95510	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,723	OtherCostOrOtherBasisAmt
Book Value	$117,723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,050	OtherCostOrOtherBasisAmt
Depreciation	$439	DepreciationAmt
Book Value	$1,611	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$464,463	OtherCostOrOtherBasisAmt
Depreciation	$89,743	DepreciationAmt
Book Value	$374,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$494,054	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Endowments Held in Trust	Desc
Book Value	$66,762	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$66,762	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Sales Tax Payable	Desc
Amt	$7	Amt

Field	Value	IRS element (for citing)
Total Liability	$7	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,080,470	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,080,470	RevenueSubtotalAmt
Total Revenue Per Form990	$1,080,470	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,056,763	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,056,763	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,056,763	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 2b: Explanation of escrow account liability	FormAndLineReferenceDesc
Explanation	WPWA is the fiscal agent for a group of artists known as HopArts.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	The bylaws were revised in 2013 as follows:1 Adopted May 2013. Amended to reflect electronic means as an acceptable means of communications.2 Adopted May 2013. The phrases: At each annual meeting one-third (1/3) of the trustees shall be elected for a three (3) year term; provided, however, that the members elected to the initial board of trustees shall be elected so that approximately one-third (1/3) of the board shall serve a one (1) year term, one third (1/3) a two (2) year term and one-third (1/3) a three (3) year term. and The number of trustees shall be set initially by the incorporators and may thereafter be changed by the members. were deleted as it only pertained to initial formation of the board and served no purpose at present day. The following were added: Each term of appointment shall be three (3) years. No trustee may serve more than three (3) full consecutive terms subject to the provision that trustees elected prior to May 1, 2013 are permitted to complete their terms. Trustees having reached a term limit shall not serve on the board for the time span of at least one (1) year. to enact term limits for board members.3 Adopted May 2013. Amended to reflect electronic means as an acceptable means of communications. The sentence If notice is given by telegram, such notice shall be deemed to be delivered when the telegram is delivered to the telegraph company. was deleted.4 Adopted May 2013. The following was amended to the bylaws in May 2006; and removed May 2013 as it reflects day-to-day management of the association and not its governance or legal duties.Section 3 - Board Development Committee. The Board of Trustees (the Board) shall annually establish a Board Development Committee (BDC) consisting of the vice president as chair and two trustees.a. The BDC shall meet as necessary throughout the year to develop and maintain for its use a list of candidates for Board membership, with its sources including, but not limited to: lists of WPWA members, donors, volunteers, and stakeholders; lists of members of academic, business and other professional communities, and trustee referrals.b. The BDC shall pre-screen names of candidates in accordance with the needs of the Board as identified by the Board Matrix (a document published by the Board for this purpose) and actual and anticipated9vacancies. The list shall be reviewed annually by the BDC to ensure it is current and adequate. The BDC shall ensure that the Board Matrix is current and valid.c. At the January Board meeting, the BDC shall recommend candidates to the Board in compliance with the aforementioned requirements. At its March meeting, the Board, after vetting the BDCs nominees, shall specify the candidate(s) it proposes to nominate to the membership for election at the forthcoming annual meeting and shall direct the president or his/her designee to promptly extend the appropriate invitation(s).d. This procedure must be followed for the recruitment of new Board members for election by the membership except by three-quarters majority vote of the Board members present.5 Adopted May 2009; amended May 2012 to remove the phrase The term of Emeritus Trustee is three (3) years and may be renewed. as it was considered counter intuitive to the term emeritus.6 Adopted May 2013. The first sentence was changed from The Board of Trustees shall appoint an Executive Director to read may appoint to leave open the possibility that there may be a time and place when an Executive Director may not be desired, appropriate, or necessary.7 Adopted May 2013. This was removed as it reflects day-to-day management of the association, not its governance or legal duties. Section 5. Budget. No later than one month before the end of the fiscal year, the Executive Director, in consultation with the Executive Committee, shall prepare a proposed budget for the next fiscal year, and present it to the Board of Trustees for their approval.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The organization has members who contribute time and money towards the organization's mission.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The organization is governed by a Board of Directors.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Changes to the bylaws and election of directors must be approved by the general membership at the annual meeting.
Form 990, Part VI, Line 11b: Form 990 Review Process	Draft 990 is reviewed by Treasurer and ED, then distributed to entire Board before final version is filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Bylaws are available to the public on the organizations website. The 990, any applicable audits, financial statements, annual budgets, and all other financial information is available upon request.
Related-Party Transactions	One of the Board members is also the fiduciary for the organizations investments.
Special Projects Revenue	The Special Project income for dam removal in Shannock included Federal grant money that was passed through RI Coastal Resources Management, as did other federal funds that passed through the Nature Conservancy and Save the Bay.