MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2012
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- Organization
- MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349301086
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:05:15-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YELENA VAYSBURD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 FISHER AVE | AddressLine1 |
| City | SWAMPSCOTT | City |
| State | MA | State |
| ZIP Code | 019071019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237221094 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSTIC RIVER WATERSHED ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYST | NameControl |
| Phone | 7813163438 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ACADEMY STREET | AddressLine1 |
| City | ARLINGTON | City |
| State | MA | State |
| ZIP Code | 02476 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MINKA VANBEUZEKOM | Name |
| Title | TREASURER | Title |
| Phone | 7813163438 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YELENA VAYSBURDCPA | Name |
| Phone | 7815925954 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MINKA VANBEUZEKOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ACADEMY ST 306 | AddressLine1 |
| City | ARLINGTON | City |
| State | MA | State |
| ZIP Code | 02476 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 426901 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mysticriver.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Restore clean water in the Mystic River Watershed, protect its resources and establish relevant public information and education programs in support of its mission | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 116388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 425647 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 931 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2053 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 300 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 118741 | TotalRevenuePriorYear |
| Total Revenue Current Year | 426901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 295485 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 292926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22516 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 147325 | OtherExpensePriorYear |
| Other Expenses Current Year | 168357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 461283 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -324069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34382 | RevenuesLessExpensesCY |
| Total Assets BOY | 458426 | TotalAssetsBOY |
| Total Assets EOY | 365313 | TotalAssetsEOY |
| Total Liabilities BOY | 85932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 372494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 358883 | NetAssetsOrFundBalancesEOY |
| Mission Description | Restore clean water in the Mystic | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 402334 | Expense |
| Revenue | 426901 | Revenue |
| Description | ENVIRONMENTAL EDUCATION CONCERNING WATER QUALITY AND CONSERVATION | Description |
| Total Program Service Expense | 402334 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EK KHALSA | NamePerson |
| Telephone Number | 7813163438 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ACADEMY ST SUITE 306 | AddressLine1 |
| City | ARLINGTON | City |
| State | MA | State |
| ZIP Code | 02476 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|---|
| EKONGKAR KHALSA | ||||||||
| Executive Director | 40.00 | X | X | 94321 | 0 | 5705 | ||
| JOHN REINHARDT | ||||||||
| President | 5.00 | 0 | 0 | 0 | X | X | ||
| MICHAEL FAGER | ||||||||
| Vice-President | 5.00 | 0 | 0 | 0 | X | X | ||
| MINKA VANBEUZEKOM | ||||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | X | ||
| MARK JACOBSON | ||||||||
| Secretary | 3.00 | 0 | 0 | 0 | X | X | ||
| KAREN L GROSSMAN | ||||||||
| Board member | 3.00 | 0 | 0 | 0 | X | |||
| CLAY LARSEN | ||||||||
| Board member | 3.00 | 0 | 0 | 0 | X | |||
| CAROLYN MIETH | ||||||||
| Board member | 3.00 | 0 | 0 | 0 | X | |||
| STEVE MURPHY | ||||||||
| Board member | 3.00 | 0 | 0 | 0 | X | |||
| MICHAEL O'BRIEN | ||||||||
| Board member | 3.00 | 0 | 0 | 0 | X | |||
| DEBRA EDELSTEIN | ||||||||
| Board memebr | 3.00 | 0 | 0 | 0 | X | |||
| LORI KENNEDY | ||||||||
| Board member | 3.00 | 8766 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103087 | TotalReportableCompFromOrg |
| Total Other Compensation | 5705 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 26666 | MembershipDues |
| Fundraising Events | 25748 | FundraisingEvents |
| Government Grants | 98573 | GovernmentGrants |
| All Other Contributions | 274660 | AllOtherContributions |
| Noncash Contributions | 42217 | NoncashContributions |
| Total Contributions | 425647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Merchandise Sales | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 931 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 931 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 25748 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 20 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1254 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87771 | Total |
| Program Services | 61440 | ProgramServices |
| Management And General | 13165 | ManagementAndGeneral |
| Fundraising | 13166 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167415 | Total |
| Program Services | 159688 | ProgramServices |
| Management And General | 5151 | ManagementAndGeneral |
| Fundraising | 2576 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19491 | Total |
| Program Services | 16957 | ProgramServices |
| Management And General | 1364 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18249 | Total |
| Program Services | 15877 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 1095 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55551 | Total |
| Program Services | 55551 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351 | Total |
| Program Services | 2801 | ProgramServices |
| Management And General | 275 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17619 | Total |
| Program Services | 14096 | ProgramServices |
| Management And General | 1762 | ManagementAndGeneral |
| Fundraising | 1761 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6294 | Total |
| Program Services | 6294 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181 | Total |
| Program Services | 181 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4808 | Total |
| Program Services | 4808 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2073 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 4069 | 3094 | 0 | 975 |
| Printing & Publications | 11481 | 10044 | 0 | 1437 |
| Monitoring services & supplies | 37873 | 37873 | 0 | 0 |
| Telephone & Internet | 1593 | 1471 | 61 | 61 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13464 | Total |
| Program Services | 12159 | ProgramServices |
| Management And General | 1305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461283 | Total |
| Program Services | 402334 | ProgramServices |
| Management And General | 36433 | ManagementAndGeneral |
| Fundraising | 22516 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39714 | BOY |
| EOY | 7420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161370 | BOY |
| EOY | 40511 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248401 | BOY |
| EOY | 300159 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110 | BOY |
| EOY | 1426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6831 | BOY |
| EOY | 15797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458426 | BOY |
| EOY | 365313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16671 | BOY |
| EOY | 6430 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69261 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85932 | BOY |
| EOY | 6430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162383 | BOY |
| EOY | 211029 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210111 | BOY |
| EOY | 147854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372494 | BOY |
| EOY | 358883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458426 | BOY |
| EOY | 365313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -34382 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 20771 | ReconcilationPriorAdjustment |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 526314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425647 | CurrentTaxYear |
| Total | 1537026 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39917 | CurrentTaxYear |
| Total | 205877 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 571066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465564 | CurrentTaxYear |
| Total | 1742903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 728572 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1014331 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1742903 | TotalSupport |
| Public Support Pertcentage170 | 0.58200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 40377 | InvestmentCostOrOtherBasis |
| Depreciation | 24580 | Depreciation |
| Book Value | 15797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15797 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Herring Run | NameOfEvent1 |
| Gross Receipts Event1 | 13856 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13856 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5312 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 13856 | GrossReceiptsTotal |
| Gross Revenue Total Events | 13856 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5312 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5312 | DirectExpenseSummaryEvents |
| Net Income Summary | 8544 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | facilities rent | 1 | 16000 |
| X | lab & consulting services | 1 | 23917 |
| X | Legal services | 1 | 2300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | $35 annual membership fee gives voting status to individual or organization |
| Pt VI, Line 11b | Treasurer, finance and executive committee review the draft of 990 prepared by CPA |
| Pt XII, Line 2c | Finance committee provides oversight the work of CPA |
| Pt VI, Line 19 | Organization makes available its governing documents |
| Pt VI, Line 7a | Organization has members that may elect governing body |
| Pt VI, Line 8b | Meetings of the Board are documented by Board's minutes |
| Pt VI, Line 12c | Annual reporting of possible conflicts are filed, reviewed and held by Secretary of Organziaiton |
| Form 990, Part IX, Line 24f | DUES & FEES 961. 748. 213. 0. OUTREACH EXPENSES 7673. 7673. 0. 0. FACILITY & EQUIPMENT EXP 1136. 1136. 0. 0. PAYROLL PROCESSING FEE 1092. 1092. LICENSES & PERMITS 1860. 1860. TRAINING & REGISTRATION 742. 742. |
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