Nashua River Watershed Association Inc is located in Groton, MA. The organization was established in 1970. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2022, Nashua River Watershed Association Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nashua River Watershed Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Nashua River Watershed Association Inc generated $863.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $720.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RESTORE AND MAINTAIN CLEAN WATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION AND MAINTENANCE OF CLEAN WATER IN THE NASHUA RIVER WATERSHED - ALL PERSONS LIVING ON THE NASHUA RIVER AND THOSE WHO UTILIZE THE RIVER BENEFIT FROM THE ORGANIZATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth Ainsley Campbell Executive Di | OfficerTrustee | 40 | $105,310 |
Ralph Baker Vice Preside | OfficerTrustee | 5 | $0 |
Fredericka Baytos Treasurer | OfficerTrustee | 5 | $0 |
Susan Edwards Director | Trustee | 3 | $0 |
Arthur Feehan Director | Trustee | 3 | $0 |
Ladda Kosaketh Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $283,500 |
All other contributions, gifts, grants, and similar amounts not included above | $483,945 |
Noncash contributions included in lines 1a–1f | $55,871 |
Total Revenue from Contributions, Gifts, Grants & Similar | $767,445 |
Total Program Service Revenue | $20,869 |
Investment income | $31,528 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$65 |
Net Income from Fundraising Events | $40,889 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $863,211 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $107,301 |
Compensation of current officers, directors, key employees. | $25,752 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $358,478 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $51,225 |
Payroll taxes | $37,268 |
Fees for services: Management | $0 |
Fees for services: Legal | $931 |
Fees for services: Accounting | $10,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $47,503 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,395 |
Travel | $1,946 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $781 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $23,422 |
Insurance | $7,352 |
All other expenses | $0 |
Total functional expenses | $720,813 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,908 |
Savings and temporary cash investments | $845,585 |
Pledges and grants receivable | $216,446 |
Accounts receivable, net | $21,929 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $514 |
Prepaid expenses and deferred charges | $11,613 |
Net Land, buildings, and equipment | $170,090 |
Investments—publicly traded securities | $203,146 |
Investments—other securities | $757,045 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $37,282 |
Total assets | $2,266,558 |
Accounts payable and accrued expenses | $79,994 |
Grants payable | $0 |
Deferred revenue | $452,032 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $27,191 |
Total liabilities | $559,217 |
Net assets without donor restrictions | $955,561 |
Net assets with donor restrictions | $751,780 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,266,558 |