2024-05-10T12:07:56-04:00 2023-12-31 042623065 GOULET SALVIDIO & ASSOCIATES PC 324 GROVE ST WORCESTER MA 01605 990 2023-01-01 237181992 NORTH & SOUTH RIVERS WATERSHED ASSOCIATION INC NORT 7816598168 PO BOX 43 NORWELL MA 02061 SAMANTHA WOODS EXECUTIVE DIRECTOR 7816598168 2024-05-10 SAMANTHA WOODS 010000101 false TRACY I VAUGHAN CPA P00226829 5087575957 2024-05-10 2023 2023-04-26 12:10:37Z SAMANTHA WOODS PO BOX 43 NORWELL MA 02061 1863116 false X WWW.NSRWA.ORG X 1970 MA TO PRESERVE, RESTORE AND MAINTAIN AND CONSERVE THE NORTH AND SOUTH RIVERS WATERSHED. 17 17 18 19 14115 864349 1713279 56533 59329 12840 59075 16784 18509 950506 1850192 39136 0 0 474327 568546 0 69104 297265 478776 810728 1047322 139778 802870 1926488 2784307 97596 99571 1828892 2684736 TO PRESERVE, RESTORE AND MAINTAIN AND CONSERVE THE NORTH AND SOUTH RIVERS WATERSHED. false false 505645 HEALTHY RIVERS: TO PROVIDE DEMONSTRATION PROJECTS THAT SHOW HOW WE CAN RESTORE OUR WATER TO HEALTH. 215424 TO ENGAGE: TO PROIVDE PROGRAMS THAT DEEPEN PEOPLE'S CONNECTION WITH WATER BY BEING IN NATURE OR BY TAKING ACTION TO HELP RESOLVE ENVIRONMENTAL ISSUES FACING OUR WATER. 138064 TO EDUCATE: TO PROVIDE PROGRAMS THAT TEACH PEOPLE ABOUT OUR WATERS AND HOW TO PROTECT THEM. 859133 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 13 false 18 true true true false false false false false false false X 17 17 false false false false false false false true false false false true true true true false true true true false MA X SAMANTHA WOODS 7816598168 214 SOLUTH STREET NORWELL MA 02061 X SAMANTHA WOODS EXECUTIVE DI 40.00 X 0 0 0 RICK MAYFIELD PRESIDENT X X 0 0 0 JACK ZARKAUSKAS TREASURER X X 0 0 0 BARBARA CARNEY CLERK X X 0 0 0 SUSAN DARNELL VICE PRESIDE X X 0 0 0 KEVIN CASSIDY DIRECTOR X 0 0 0 PETER HAINER DIRECTOR X 0 0 0 MARGERY PARKER DIRECTOR X 0 0 0 GEOFFREY GORDON DIRECTOR X 0 0 0 TAD BEAGLEY DIRECTOR X 0 0 0 RUSSELL LANDON DIRECTOR X 0 0 0 JOCELYN KEEGAN DIRECTOR X 0 0 0 CALEB ESTABROOKS DIRECTOR X 0 0 0 JANET FAIRBANKS DIRECTOR X 0 0 0 CRAIG HANNAFIN DIRECTOR X 0 0 0 DEBBIE LENAHAN DIRECTOR X 0 0 0 JOSH HOCH DIRECTOR X 0 0 0 false false false INTER-FLUVE INC 501 PORTWAY AVE HOOD RIVER OR 97031 ENGINEERING 197746 1 829689 883590 1713279 PROGRAM SERVICE REVENUE 59329 59329 59329 59075 59075 17350 3235 14115 14115 14115 10948 10948 3135 9689 -6554 -6554 1850192 52775 14115 59075 506236 425970 45825 34441 17819 9078 7708 1033 44491 37164 4443 2884 24541 23491 1050 7451 7451 79119 47795 11068 20256 10139 320 9819 14813 14198 435 180 13479 10244 3235 12661 4524 8137 CONTRACT SERVICES 262089 242273 19796 20 COMPUTER EXPENSES 39383 24422 4671 10290 REPAIRS & MAINTENANCE 11549 8651 2898 MISCELLANEOUS 3552 3552 1047322 859133 119085 69104 198069 270034 577892 319710 301920 573801 8744 12492 368187 185292 126021 182895 711894 1423427 1948 1948 1926488 2784307 32209 34603 25250 24950 38189 38070 1948 1948 97596 99571 X 775809 1887504 1053083 797232 1828892 2684736 1926488 2784307 X 802870 41720 8019 3235 X false true true false X 615806 646534 1228284 864349 1713279 5068252 615806 646534 1228284 864349 1713279 5068252 376774 4691478 51729 52156 18141 24104 59075 205205 -5718 -5721 -4624 -6515 -22578 5250879 73412 0.89350 0.85270 X PART II, LINE 10 -22,578 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 89600 89600 146330 116975 29355 122907 59590 63317 9350 8727 623 182895 SECURITY DEPOIST 1948 1948 1908765 41720 8019 8834 58573 1850192 1850192 1052921 8834 8834 1044087 3235 3235 1047322 SCHEDULE D, PAGE 4, PART XI, LINE 2D PRODUCT PURCHASE 8,834 SCHEDULE D, PAGE 4, PART XII, LINE 2D PRODUCT PURCHASE 8,834 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,235 FORM 990, PAGE 6, PART VI, LINE 8B MINUTES THE GOVERNING BODY ARE DOCUMENTED FOR EACH MEMTING AND MINUTES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B WHILE THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST BEFORE FILING, THE TREASUREER IS GIVEN A COPY OF HTE FORM 990 TO REVIEW AND APPROVIE PRIOR TO FINALIZING AND FILINGS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS AND MEMBERS OF THE ORGANIZATIONS COMMITTESS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE, WHERE THEY WOULD INDICAT ANY CONFLITS THAT EXIST, IN THE EVENT OF CONFLICT EXITS THE APPLICABLE BOARD OR COMMITTEE MEMBER REMOVES THEMSELVES FROM VOTES THAT PERAIN TO THE NOTED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY, AND IN CONNECTION WITH THE AFORMENTIONED APPROVAL PROCESS, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW AND UTILIZING AVAILABLE RESOURCES OF SIMILAR ORGAINZATIONS, APPROVES THE EXECUTIVE DIRECTORS SALARY FOR THE UPCOMEING YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR APPROVES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ANNUALLY, AND IN THE CONNECTION WITH THE AFOREMENTIONED APPROVAL PROCESS, THE EXECUTIVE DIRECTOR CONDUCTS PERFORMAANCE REVIEWS FOR ALL THE OTHER OFFICERS AND KEY EMPLOYEES AND UTILIZING AVAILABLE RESOURCES OF SIMILAR ORGANIZATIONS, APPROVES THEIR SALARY FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRODUCT PURCHASE 8,834 PRODUCT PURCHASE -8,834 BOOK / TAX DEPRECIATION DIFFERENCE 3,235 TOTAL 3,235