MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-12-20
IRS object ID: 201223559349300852
Schema version: 2011v1.3
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 C
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-20T12:28:10-05:00	Timestamp
Tax Period End Date	2011-12-31	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 STE 1	AddressLine1
City	SWAMPSCOTT	City
State	MA	State
ZIP Code	01907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	7813163738	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 Academy Street suite 306	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	7813163738	Phone
Date Signed	2012-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Yelena Vaysburd CPA	Name
Phone	7815925954	Phone
Date Prepared	2012-12-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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 Street 306	AddressLine1
City	Arlington	City
State	MA	State
ZIP Code	02476	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	118741	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	598372	ContributionsGrantsPriorYear
Contributions Grants Current Year	116388	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	503	InvestmentIncomePriorYear
Investment Income Current Year	2053	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100000	OtherRevenuePriorYear
Other Revenue Current Year	300	OtherRevenueCurrentYear
Total Revenue Prior Year	698875	TotalRevenuePriorYear
Total Revenue Current Year	118741	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	239507	SalariesEtcPriorYear
Salaries Etc Current Year	295485	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2104	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111789	OtherExpensePriorYear
Other Expenses Current Year	147325	OtherExpensesCurrentYear
Total Expenses Prior Year	353400	TotalExpensesPriorYear
Total Expenses Current Year	442810	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	345475	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-324069	RevenuesLessExpensesCY
Total Assets BOY	736899	TotalAssetsBOY
Total Assets EOY	458426	TotalAssetsEOY
Total Liabilities BOY	91307	TotalLiabilitiesBOY
Total Liabilities EOY	85932	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	645592	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	372494	NetAssetsOrFundBalancesEOY
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	MissionDescription
Expense	442810	Expense
Description	Environmental education concerning water quality and conservation	Description
Total Program Service Expense	442810	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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
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	Minka vanBeuzekom	NamePerson
Telephone Number	7813163438	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20 Academy Street suite 206	AddressLine1
City	Arlington	City
State	MA	State
ZIP Code	02476	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
John Reinhardt
President	5.00	X	X	0	0	0
Michael Fager
Vice-President	5.00	X	X	0	0	0
Minka VanBeuzekom
Treasurer	5.00	X	X	0	0	0
Mark Jacobson
Secretary	3.00	X	X	0	0	0
Karen L Grossman
Board member	3.00			0	0	0
Clay Larsen
Board Member	3.00	X		0	0	0
Carolyn Mieth
Board Member		X		0	0	0
Steve Murphy
Board Member	3.00	X		0	0	0
Michael OBrien
Board Member	3.00	X		0	0	0
Maria Simoneau
Board Member	3.00	X		0	0	0
EkOngKar Singh Khalsa
Executive Director	40.00			88865	0	2335	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	180065	TotalReportableCompFromOrg
Total Other Compensation	2335	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	10955	FundraisingEvents
Government Grants	45100	GovernmentGrants
All Other Contributions	60333	AllOtherContributions
Noncash Contributions	50971	NoncashContributions
Total Contributions	116388	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	91200	RelatedOrExemptFunctionIncome

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2053	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscelaneous Income	Description
Total Revenue Column	300	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118741	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88865	Total
Program Services	79979	ProgramServices
Management And General	4443	ManagementAndGeneral
Fundraising	4443	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	159105	Total
Program Services	143195	ProgramServices
Management And General	7955	ManagementAndGeneral
Fundraising	7955	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18384	Total
Program Services	16684	ProgramServices
Management And General	850	ManagementAndGeneral
Fundraising	850	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29131	Total
Program Services	26218	ProgramServices
Management And General	1457	ManagementAndGeneral
Fundraising	1456	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1375	Total
Program Services	1375	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50998	Total
Program Services	50799	ProgramServices
Fundraising	199	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1926	Total
Program Services	1733	ProgramServices
Management And General	193	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17290	Total
Program Services	15561	ProgramServices
Management And General	1729	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4272	Total
Program Services	4172	ProgramServices
Management And General	100	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	58	Total
Management And General	58	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4660	Total
Program Services	4660	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2472	Total
Management And General	2472	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Monitoring supplies & services	35026	35026
Printing & publicaitons	17522	17522
Postage	2769	2074	695
Equipment Expenses	2159	2159

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6298	Total
Program Services	5027	ProgramServices
Management And General	1213	ManagementAndGeneral
Fundraising	58	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	442810	Total
Program Services	406184	ProgramServices
Management And General	20970	ManagementAndGeneral
Fundraising	15656	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19682	BOY
EOY	39714	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	304814	BOY
EOY	161370	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	401559	BOY
EOY	248401	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1307	BOY
EOY	2110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26761	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19930	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9537	BOY
EOY	6831	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	736899	BOY
EOY	458426	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26282	BOY
EOY	16671	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65025	BOY
EOY	69261	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91307	BOY
EOY	85932	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142107	BOY
EOY	162383	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	503485	BOY
EOY	210111	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	645592	BOY
EOY	372494	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	736899	BOY
EOY	458426	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-324069	ReconcilationRevenueExpenses
Reconcilation Other Changes	50971	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	62750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526314	CurrentTaxYearMinus1Year
Current Tax Year	105433	CurrentTaxYear
Total	1174129	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44752	CurrentTaxYearMinus1Year
Current Tax Year	40970	CurrentTaxYear
Total	201050	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	571066	CurrentTaxYearMinus1Year
Current Tax Year	146403	CurrentTaxYear
Total	1375179	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	732482	AmountsSubstContributorsTotal
Public Support Total170	642697	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	347	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	503	CurrentTaxYearMinus1Year
Current Tax Year	2053	CurrentTaxYear
Total	3465	Total

Field	Value	IRS element (for citing)
Total Support	1378644	TotalSupport
Public Support Pertcentage170	0.46620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44970	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	642697	PublicSupportTotal509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	26761	InvestmentCostOrOtherBasis
Depreciation	19930	Depreciation
Book Value	6831	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6831	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pass-Thru Funds	$49,200
Deferred Revenue	$20,061

Field	Value	IRS element (for citing)
Total Of Amounts	69261	TotalOfAmounts
Total Revenue	118741	TotalRevenue
Total Expenses	442810	TotalExpenses
Excess Or Deficit For Year	-324069	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-324069	ExcessOrDeficitPerFS

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Pt. VI-C, line 19 All documents are available to public upon request Pt. VI-A, line 6 There are various levels of membership in the organization Pt. VI-A, line 7a Members have voting power for the Board of Directors at the annual meetings Pt. VI-A, line 7b Board's decisions are subject to approval by MyRWA's members Pt. VI-B, line 11a procedure is followed by Office Mgr and Treasurer to ensure oversight. At the end of the year, Finance Committee prepares financial documents and submit to CPA for review or audit Pt. VI-B, line 12c Disclosures are reviewed annually by the executive committee Part XI - Reconciling item = in-kind contributions	Explanation

MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Comments