MYSTIC RIVER WATERSHED ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MYSTIC RIVER WATERSHED ASSOCIATION INC (EIN 23-7221094)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-08-27
- IRS object ID
- 201242409349300309
- Schema version
- 2010v3.2
- 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 | 2012-08-27T10:35:16-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 206 | 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 | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YELENA VAYSBURD CPA | Name |
| Phone | 7815925954 | Phone |
| Date Prepared | 2012-08-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EkOngKar Singh Khalsa | 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 | 698875 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 369311 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 598372 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 562 | InvestmentIncomePriorYear |
| Investment Income Current Year | 503 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3623 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 373496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 698875 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 187462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239507 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 2104 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96642 | OtherExpensePriorYear |
| Other Expenses Current Year | 111789 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 284104 | TotalExpensesPriorYear |
| Total Expenses Current Year | 353400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 89392 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 345475 | RevenuesLessExpensesCY |
| Total Assets BOY | 325757 | TotalAssetsBOY |
| Total Assets EOY | 736899 | TotalAssetsEOY |
| Total Liabilities BOY | 26532 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 299225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 645592 | 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 |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 311937 | Expense |
| Revenue | 698874 | Revenue |
| Description | Environmental education concerning water quality and conservation | Description |
| Total Program Service Expense | 311937 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 (15 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 | ||
| Pamela VanBeuzekom | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| Erin Smyth | ||||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 | ||
| Karen Grossman | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Mark Jacobson | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Patrick Johnston | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Lori Kennedy | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Carolyn Mieth | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Steve Murphy | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Michael OBrien | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Arthur Powers | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Maria Simoneau | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| Pamela Sheward | ||||||||
| Board member | 3.00 | X | 0 | 0 | 0 | |||
| EkOngKar Singh Khalsa | ||||||||
| Executive Director | 40.00 | 77241 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77241 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 36227 | MembershipDues |
| Fundraising Events | 3989 | FundraisingEvents |
| Government Grants | 494573 | GovernmentGrants |
| All Other Contributions | 63583 | AllOtherContributions |
| Noncash Contributions | 50872 | NoncashContributions |
| Total Contributions | 598372 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 77241 | RelatedOrExemptFunctionIncome |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503 | 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 | Civil Action Award | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 100000 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 698875 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77241 | Total |
| Program Services | 69517 | ProgramServices |
| Management And General | 3862 | ManagementAndGeneral |
| Fundraising | 3862 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129538 | Total |
| Program Services | 116584 | ProgramServices |
| Management And General | 6477 | ManagementAndGeneral |
| Fundraising | 6477 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11684 | Total |
| Program Services | 11684 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21044 | Total |
| Program Services | 19515 | ProgramServices |
| Management And General | 446 | ManagementAndGeneral |
| Fundraising | 1083 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104 | Total |
| Fundraising | 2104 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12765 | Total |
| Program Services | 12485 | ProgramServices |
| Management And General | 280 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539 | Total |
| Program Services | 1231 | ProgramServices |
| Management And General | 154 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16957 | Total |
| Program Services | 13565 | ProgramServices |
| Management And General | 1696 | ManagementAndGeneral |
| Fundraising | 1696 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4302 | Total |
| Program Services | 4302 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4560 | Total |
| Program Services | 3648 | ProgramServices |
| Management And General | 912 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725 | Total |
| Program Services | 1764 | ProgramServices |
| Management And General | 961 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Monitoring services & supplies | 37604 | 37604 | ||
| Printing & publications | 8964 | 8253 | 711 | |
| Outreach Expenses | 7528 | 7528 | ||
| Postage | 6771 | 1354 | 5417 | |
| Facility & Equipment Expenses | 1564 | 1215 | 349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4510 | Total |
| Program Services | 1688 | ProgramServices |
| Management And General | 2822 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353400 | Total |
| Program Services | 311937 | ProgramServices |
| Management And General | 19959 | ManagementAndGeneral |
| Fundraising | 21504 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101807 | BOY |
| EOY | 19682 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78785 | BOY |
| EOY | 304814 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134165 | BOY |
| EOY | 401559 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28912 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19375 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8688 | BOY |
| EOY | 9537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325757 | BOY |
| EOY | 736899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19482 | BOY |
| EOY | 26282 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7050 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 65025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26532 | BOY |
| EOY | 91307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112558 | BOY |
| EOY | 142107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186667 | BOY |
| EOY | 503485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299225 | BOY |
| EOY | 645592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325757 | BOY |
| EOY | 736899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 345475 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 75298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526314 | CurrentTaxYear |
| Total | 1143994 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 44752 | CurrentTaxYear |
| Total | 44752 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 571066 | CurrentTaxYear |
| Total | 1188746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 653496 | AmountsSubstContributorsTotal |
| Public Support Total170 | 535250 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503 | CurrentTaxYear |
| Total | 1553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1190299 | TotalSupport |
| Public Support Pertcentage170 | 0.44970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 535250 | PublicSupportTotal509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28912 | InvestmentCostOrOtherBasis |
| Depreciation | 19375 | Depreciation |
| Book Value | 9537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9537 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pass-thru Liabilities | $41,000 |
| Deferred Revenue | $24,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65025 | TotalOfAmounts |
| Total Revenue | 698875 | TotalRevenue |
| Total Expenses | 353400 | TotalExpenses |
| Excess Or Deficit For Year | 345475 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 345475 | ExcessOrDeficitPerFS |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Facilities rent | 1 | 15611 | From provider |
| X | Laboratory services | 1 | 29141 | From provider |
| X | Consulting services | 1 | 6120 | From provider |
| 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
| 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're various levels of membership in the organizatio 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 followed by Office Manager and the Treasurer to ensure oversight Pt VI-B , line 11a 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 | Explanation |
Comments