BUZZARDS BAY COALITION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
BUZZARDS BAY COALITION INC (EIN 04-2971978)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-11
IRS object ID
201101319349301220
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-11T09:27:55-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HODGSON PRATT & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line172 NORTH WATER ST 2ND FLOORAddressLine1
CityNEW BEDFORDCity
StateMAState
ZIP Code027406254ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042971978EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COALITION FOR BUZZARDS BAY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOALNameControl
Phone5089996363Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 FRONT STREETAddressLine1
CityNEW BEDFORDCity
StateMAState
ZIP Code02740ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK RASMUSSENName
TitlePRESIDENTTitle
Phone5089996363Phone
Date Signed2011-04-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELE M PRATTName
Phone5089902600Phone
Date Prepared2011-04-28DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonMARK RASMUSSEN PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1114 FRONT STREETAddressLine1
CityNEW BEDFORDCity
StateMAState
ZIP Code02740ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3882491GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SAVEBUZZARDSBAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS DEDICATED TO THE PROTECTION, RESTORATION AND SUSTAINABLE USE AND ENJOYMENT OF BUZZARDS BAY AND ITS WATERSHED.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers275TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4250065ContributionsGrantsPriorYear
Contributions Grants Current Year2291784ContributionsGrantsCurrentYear
Program Service Revenue Prior Year972127ProgramServiceRevenuePriorYear
Program Service Revenue CY785570ProgramServiceRevenueCY
Investment Income Prior Year17795InvestmentIncomePriorYear
Investment Income Current Year25129InvestmentIncomeCurrentYear
Other Revenue Prior Year128087OtherRevenuePriorYear
Other Revenue Current Year755045OtherRevenueCurrentYear
Total Revenue Prior Year5368074TotalRevenuePriorYear
Total Revenue Current Year3857528TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year803060SalariesEtcPriorYear
Salaries Etc Current Year794884SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year380163TotalFundrsngExpCurrentYear
Other Expense Prior Year1315337OtherExpensePriorYear
Other Expenses Current Year1186072OtherExpensesCurrentYear
Total Expenses Prior Year2118397TotalExpensesPriorYear
Total Expenses Current Year1980956TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3249677RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1876572RevenuesLessExpensesCY
Total Assets BOY7519874TotalAssetsBOY
Total Assets EOY9776720TotalAssetsEOY
Total Liabilities BOY969610TotalLiabilitiesBOY
Total Liabilities EOY1037859TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6550264NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8738861NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS DEDICATED TO THE PROTECTION, RESTORATION AND SUSTAINABLE USE AND ENJOYMENT OF BUZZARDS BAY AND ITS WATERSHED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1534195Expense
DescriptionTHE WORK OF THE BUZZARDS BAYKEEPER PROGRAM - AT THE LOCAL, STATE AND FEDERAL LEVEL, WE PURSUE THE RESTORATION AND PROTECTION OF THE BAY ECOSYSTEM THROUGH ACTIVE ADVOCACY TO ENCOURAGE SMART GROWTH, PROTECT IMPORTANT WATERSHED LANDS, REDUCE POLLUTION, PREVENT OIL SPILLS AND IMPROVE SEWAGE TREATMENT. THE WORK OF RESEARCH AND MONITORING - MASSACHUSETTS' LARGEST VOLUNTEER-BASED MONITORING PROGRAM TO COLLECT AND PROVIDE THE DATA CRITICAL TO UNDERSTANDING TRENDS IN BAY HEALTH, PARTICULARLY THE GREATEST THREAT TO THE BAY: THE SPREAD OF NITROGEN POLLUTION. THE WORK OF LAND CONSERVATION - ACCELERATING LAND PROTECTION, CREATING THE COLLABORATIONS REQUIRED TO PERMANENTLY PROTECT THE QUICKLY-VANISHING FORESTS, WETLANDS AND OPEN SPACES OF THE BAY WATERSHED. OUR BAY LANDS REVOLVING FUND HELPS LOCAL LAND TRUSTS COMPETE IN A FAST-PACED REAL ESTATE MARKET. THE WORK OF PUBLIC EDUCATION AND OUTREACH - PROVIDING THE OPPORTUNITY FOR ALL BAY RESIDENTS TO UNDERSTAND, VALUE AND TAKE A ROLE IN PROTECTING THIS IRREPLACEABLE ASSET: BUZZARDS BAY.Description
Total Program Service Expense1534195TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonORGANIZATIONNamePerson
Telephone Number5089996363TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1114 FRONT STREETAddressLine1
CityNEW BEDFORDCity
StateMAState
ZIP Code02740ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
HANS BRENNINKMEYER
DIRECTORX000
CHRIS DEMAKIS
DIRECTORX000
SETH GARFIELD
DIRECTORX000
RUSSELL KEELER
DIRECTORX000
SAM KNIGHT
DIRECTORX000
JAY LANAGAN
DIRECTORX000
LOUISE NADLER
DIRECTORX000
CHRISTOPHER REDDY
DIRECTORX000
JOHN ROSS
DIRECTORX000
LAURA SHACHOY
DIRECTORX000
SANDRA WHEELER
DIRECTORX000
SCOTT ZEIEN
DIRECTORX000
MARK RASMUSSEN
PRESIDENT1168830040.00X
TOM GIDWITZ
CHAIR000X
RICHARD MORSE
VICE CHAIR000X
JOHN BULLARD
CLERK000X
SAMUEL GRAY
TREASURER000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org116883TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRENNAN & FOURNIERBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line156 OLIVER DRIVEAddressLine1
CityBREWSTERCity
StateMAState
ZIP Code02631ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesACCOUNTINGDescriptionOfServices
Compensation100981Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions2291784AllOtherContributions
Noncash Contributions61575NoncashContributions
Total Contributions2291784TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERMENT GRANTS541615541615
MEMBERSHIP FEES236453236453
FEE FOR SERVICE75027502
FieldValueIRS element (for citing)
Total Program Service Revenue785570TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column25129TotalRevenueColumn
Exclusion$25,129ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real33500Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real33500Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column33500TotalRevenueColumn
Exclusion$33,500ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events80029GrossIncomeFundraisingEvents
Fundraising Direct Expenses24963FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column55066TotalRevenueColumn
Related Or Exempt Function Income55066RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
DEVELOPER FEE655000$655,000
OTHER REVENUE7560$7,560
MERCHANDISE SALE3919$3,919
FieldValueIRS element (for citing)
Total Other Revenue666479TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3857528TotalRevenueColumn
Related Or Exempt Function Income840636RelatedOrExemptFunctionIncome
Exclusion$725,108ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total116883Total
Program Services58441ProgramServices
Management And General29221ManagementAndGeneral
Fundraising29221Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total578153Total
Program Services420505ProgramServices
Management And General27854ManagementAndGeneral
Fundraising129794Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total40407Total
Program Services27881ProgramServices
Management And General3232ManagementAndGeneral
Fundraising9294Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total59441Total
Program Services41014ProgramServices
Management And General4756ManagementAndGeneral
Fundraising13671Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9644Total
Program Services8424ProgramServices
Management And General1220ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26986Total
Management And General26986ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total63492Total
Program Services27850ProgramServices
Management And General35642ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total14244Total
Program Services10968ProgramServices
Management And General2172ManagementAndGeneral
Fundraising1104Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16515Total
Program Services4488ProgramServices
Management And General8657ManagementAndGeneral
Fundraising3370Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total19593Total
Management And General19593ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
LAND PROTECTION COSTS428779428779
CONTRACTED SERVICES186994841341001152745
DEPRECIATION EXPENSE67192386021327015320
LOSS ON DISPOSAL6449464494
LAB ANALYSIS5144451444

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total236695Total
Program Services267171ProgramServices
Management And General-206120ManagementAndGeneral
Fundraising175644Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1980956Total
Program Services1534195ProgramServices
Management And General66598ManagementAndGeneral
Fundraising380163Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2249864BOY
EOY124659EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY132103BOY
EOY692088EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1585243BOY
EOY1455540EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY150888BOY
EOY229760EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY245130BOY
EOY273629EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY71744BOY
EOY47868EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2183624LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec218376LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3015926BOY
EOY1965248EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY68976BOY
EOY4987928EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7519874BOY
EOY9776720EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY210571BOY
EOY102765EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY85539BOY
EOY103644EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY320000BOY
EOY420000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY350000BOY
EOY408250EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3500BOY
EOY3200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY969610BOY
EOY1037859EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3849017BOY
EOY6061775EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1833813BOY
EOY1540499EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY867434BOY
EOY1136587EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6550264BOY
EOY8738861EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7519874BOY
EOY9776720EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4750409CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5686915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2960960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5303896CurrentTaxYearMinus1Year
Current Tax Year5211226CurrentTaxYear
Total23913406Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4750409CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5686915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2960960CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5303896CurrentTaxYearMinus1Year
Current Tax Year5211226CurrentTaxYear
Total23913406Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total15095AmountsSubstContributorsTotal
Public Support Total17023898311PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11856CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74208CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years83507CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64178CurrentTaxYearMinus1Year
Current Tax Year17795CurrentTaxYear
Total251544Total
FieldValueIRS element (for citing)
Total Support24164950TotalSupport
Gross Receipts From Admissions Etc871866GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals5510FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals5510FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2029333FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals2034843FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals251742FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals62936FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3442845CurrentYearMinus3
Current Year Minus2302403CurrentYearMinus2
Current Year Minus1254383CurrentYearMinus1
Current Year251742CurrentYear
Total1251373Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,877,060LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus34099CurrentYearMinus3
Current Year Minus27366CurrentYearMinus2
Current Year Minus16995CurrentYearMinus1
Current Year5510CurrentYear
Total23970Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3110711CurrentYearMinus3
Current Year Minus275601CurrentYearMinus2
Current Year Minus163596CurrentYearMinus1
Current Year62936CurrentYear
Total312844Total
FieldValueIRS element (for citing)
Grassroots Ceiling$469,266GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus2107CurrentYearMinus2
Total107Total
FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Preservation For Public UseXPreservationForPublicUse
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements14TotalNumberOfEasements
Total Acreage649TotalAcreage
Nmbr Hist Struct Easements After9NmbrHistStructEasementsAfter
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringtrueWrittenPolicyMonitoring
Staff Hours Spent On Enforcement1396StaffHoursSpentOnEnforcement
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Contributions269153Contributions
End Of Year Balance1136589EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance867434BeginningOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1200000OtherCostOrOtherBasis
Book Value1200000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis650191OtherCostOrOtherBasis
Depreciation45833Depreciation
Book Value604358BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4795OtherCostOrOtherBasis
Depreciation4795Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis193319OtherCostOrOtherBasis
Depreciation63520Depreciation
Book Value129799BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis135319OtherCostOrOtherBasis
Depreciation104228Depreciation
Book Value31091BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1965248TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
LOAN RECEIVABLE - BBC INV FUND LLC3859608
CONSERVATION RESTRICTIONS1008263
SOFTWARE, NET OF AMORTIZATION64860
DEPOSIT ON PURCHASE OF PROPERTY45000
OTHER ASSETS10197
FieldValueIRS element (for citing)
Total Book Value Other Assets4987928TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTENANTS DEPOSITSDescription
Amount$3,200Amount
FieldValueIRS element (for citing)
Total Of Amounts3200TotalOfAmounts
Total Revenue3857528TotalRevenue
Total Expenses1980956TotalExpenses
Excess Or Deficit For Year1876572ExcessOrDeficitForYear
Donated Services And Facilities312027DonatedServicesAndFacilities
Other-$2OtherAmount
Total Adjustments312025TotalAdjustments
Excess Or Deficit Per FS2188597ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4248403TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities365912DonatedSrvcAndUseOfFacilities
Other Revenues24963OtherRevenues
Revenue Not Rptd F990390875RevenueNotRptdF990
Revenue Subtotal3857528RevenueSubtotal
Total Revenue Per Form9903857528TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2059806TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities53885DonatedServicesUseOfFacilities
Other Expenses Included24965OtherExpensesIncluded
Expenses Not Rptd F99078850ExpensesNotRptdF990
Expenses Subtotal1980956ExpensesSubtotal
Total Expenses Per Form9901980956TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ACCOUNTING FOR CONSERVATION EASEMENTSSCHEDULE D, PAGE 1, PART II, LINE 9CONSERVATION RESTRICTIONS (MASSACHUSETTS GENERAL LAW, CHAPTER 184, SECTIONS 31-33) AND LAND ACQUIRED BY THE COALITION OCCUR IN THE FORM OF GIFTS OR PURCHASES. CONSERVATION RESTRICTIONS REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE COALITION. THESE RESTRICTIONS GENERALLY PROVIDE THAT THE LAND WILL BE MAINTAINED UNIMPAIRED IN ITS CURRENT, NATURAL, AGRICULTURAL, SCENIC OR RECREATIONAL STATE. THE COSTS OF CONSERVATION RESTRICTIONS ARE EXPENSED IN THE YEAR OBTAINED AND HAVE NO CARRYING VALUE.
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8FUNDRAISING EXPENSES OFFSET AGAINST REVENUE 24,963 FUNDARISING EXPENSES OFFSET AGAINST REVENUE -24,963 BOOK / TAX DEPRECIATION DIFFERENCE -2
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES OFFSET AGAINST REVENUE 24,963
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DFUNDARISING EXPENSES OFFSET AGAINST REVENUE 24,963 BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesMALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SPECIAL EVENTSNameOfEvent1
Gross Receipts Event180029GrossReceiptsEvent1
Gross Revenue Event180029GrossRevenueEvent1
Other Direct Expenses Event124963OtherDirectExpensesEvent1
Gross Receipts Total80029GrossReceiptsTotal
Gross Revenue Total Events80029GrossRevenueTotalEvents
Other Direct Expenses Total Events24963OtherDirectExpensesTotalEvents
Direct Expense Summary Events24963DirectExpenseSummaryEvents
Net Income Summary55066NetIncomeSummary

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due420000TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenuesAmount Of TransactionAmountOfTransaction
BUZZARDS BAY CENTER INC
RELATED PARTYUTILIZE SPACEfalse
BUZZARDS BAY CENTER INC
RELATED PARTYLOAN GUARANTEESfalse4950000
BUZZARDS BAY CENTER INC
RELATED PARTYLEND EMPLOYEESfalse
BUZZARDS BAY CENTER INC
RELATED PARTYTRANSFERED PROPERTYfalse1827545
BUZZARDS BAY CENTER INC
RELATED PARTYLOANED MONEYfalse26829

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions13NumberOfContributions
Noncash Contribs Rptd F99061575NoncashContribsRptdF990
Method Of Determining RevenuesSALE OF STOCKMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionVARIOUSDescription
Number Of Contributions1NumberOfContributions
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONSIdentifier
Return ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BReturnReference
ExplanationUSE INVESTMENT BROKER TO SELL DONATED STOCKExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4ATHE WORK OF LAND CONSERVATION - ACCELERATING LAND PROTECTION, CREATING THE COLLABORATIONS REQUIRED TO PERMANENTLY PROTECT THE QUICKLY-VANISHING FORESTS, WETLANDS AND OPEN SPACES OF THE BAY WATERSHED. OUR BAY LANDS REVOLVING FUND HELPS LOCAL LAND TRUSTS COMPETE IN A FAST-PACED REAL ESTATE MARKET. THE WORK OF PUBLIC EDUCATION AND OUTREACH - PROVIDING THE OPPORTUNITY FOR ALL BAY RESIDENTS TO UNDERSTAND, VALUE AND TAKE A ROLE IN PROTECTING THIS IRREPLACEABLE ASSET: BUZZARDS BAY.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4CHANGES WERE MADE TO THE ARTICLES OF ORGANIZATION
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THERE ARE MEMBER OF THE ORGANIZATIONS
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS - PLEASE SEE ATTACHED LIST
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS - PLEASE SEE ATTACHED LIST
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11THE 990 IS REVIEWED BY THE VP FINANCE, PRESIDENT AND TREASURER. ONCE ALL THREE PARTIES APPROVE FORM 990, IT IS SIGNED AND FINALIZED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE FORMALLY REQUESTED TO DISCLOSE ANY CONFICTS AND ANNUALLY SIGN A DSICLOSURE FORM.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT MAINTAINS INFORMATION ON COMPARABLE POSITIONS AND REVIEWS ALL SALARIES WITH THE BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT MAINTAINS INFORMATION ON COMPARABLE POSITIONS AND REVIEWS ALL SALARIES WITH THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS SECRETARY OF STATE.
GROUP RETURN METHODFORM 990, PAGE 7, PART VIIPARENT ORGANIZATION HAS FILED A SEPARATE RETURN

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BUZZARDS BAY CENTER INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1114 FRONT STREETAddressLine1
CityNEW BEDFORDCity
StateMAState
ZIP Code02740ZIPCode
FieldValueIRS element (for citing)
Legal Domicile StateMALegalDomicileState
Exempt Code Section501ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BUZZARDS BAY CENTER INC
D4950000
BUZZARDS BAY CENTER INC
D26829
BUZZARDS BAY CENTER INC
Q1827545
BUZZARDS BAY CENTER INC
M
BUZZARDS BAY CENTER INC
P47174

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