2025-11-12T14:14:27-06:00 2024-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2024-01-01 042604424 WESTPORT RIVER WATERSHED ALLIANCE INC WEST 5086363016 493 OLD COUNTRY ROAD WESTPORT MA 02790 DEBORAH WEAVER EXECUTIVE DIRECTOR 5086363016 2025-11-12 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-11-12 2024 2025-03-06 01:10:19Z DEBORAH WEAVER 493 OLD COUNTRY ROAD WESTPORT MA 02790 3095123 0 X WESTPORTWATERSHED.ORG X 1976 MA WORKING TOGETHER TO PROTECT AND PRESERVE THE WESTPORT RIVER WATERSHED NOW AND FOR FUTURE GENERATIONS. 15 15 10 120 0 0 1229953 595716 25042 78543 -26079 274770 8178 137112 1237094 1086141 3000 4000 0 0 446088 494019 0 0 124527 207498 228733 656586 726752 580508 359389 5564054 6061876 95485 89846 5468569 5972030 X A) TO PROMOTE AND PRESERVE THE ENVIRONMENTAL INTEGRITY OF THE WESTPORT RIVER WATERSHED AND ITS COASTAL ENVIRONS, B) TO INFORM THE GENERAL PUBLIC ABOUT THE INTERRELATIONSHIP OF OUR WATERS, SOILS, PLANTS, ANIMALS AND PEOPLE, C) TO PROMOTE RESEARCH AND PRODUCE INFORMATIVE PUBLICATIONS, AND D) TO CONSULT AND WORK WITH TOWN, STATE AND FEDERAL GOVERNMENT AND OTHER INTERESTED ORGANIZATIONS, HELPING THEM AND THE PUBLIC MAKE ENLIGHTENED DECISIONS CONCERNING PRESERVATION OF THE WESTPORT RIVER WATERSHED ECOSYSTEM. 0 0 302838 4000 EDUCATION AND OUTREACH: SCHOOL-BASED, HOME-BASED AND SUMMER EDUCATION PROGRAMS, NATURE WALKS AND TOWN-WIDE AND TARGETED PUBLICATIONS ARE DESIGNED TO INFORM WATERSHED RESIDENTS OF ISSUES, ACTIONS, PROPOSALS AND OPPORTUNITIES THAT AFFECT OUR LOCAL WATERSHED'S WILDLIFE, BEAUTY, HERITAGE AND PROVIDE KNOWLEDGE ABOUT AND PROMOTE AWARENESS AND KNOWLEDGE OF AND STEWARDSHIP OF ESTUARY RESOURCES.OUR CHILDREN'S SUMMER PROGRAMS WERE FULLY SUBSCRIBED, AND WE PROVIDED 10 FULL SCHOLARSHIPS, THROUGH THE GAY GILLESPIE SUMMER SCHOLARSHIP FUND, TO CHILDREN IN GRADES 1-4. THE RIVER CENTER WAS REGULARLY OPEN TO THE PUBLIC, WITH MULTIPLE FREE FAMILY PROGRAMS. WE HELD A NUMBER OF MEET THE AUTHOR SERIES, OUTDOOR EXPERIENCES IN THE WATERSHED, AND EDUCATIONAL WORKSHOPS - BOTH REMOTELY AND IN PERSON. 124787 WATER RESOURCES AND ADVOCACY: 85% OF THE LAND MASS IN WESTPORT, DARTMOUTH, FALL RIVER AND FREETOWN, MA AS WELL AS PARTS OF LITTLE COMPTON AND TIVERTON, RI, FLOWS INTO THE WESTPORT RIVER ESTUARY THAT CONNECTS TO BUZZARDS BAY TIDAL WATERS. THE WRWA ROLE IS TO PROTECT, SUSTAIN, RESTORE AND CELEBRATE THROUGH VARIOUS ADVOCACY, EDUCATION, INFORMATION AND PROJECT INITIATIVES. 23679 WATERSHED IMPROVEMENTS: VARIOUS WRWA RESOURCE RESTORATION AND REMEDIATION PROJECTS INCLUDING:1. THOSE FUNDED THROUGH DONOR-EARMARKED CONTRIBUTIONS AND THROUGH GRANTS FROM PRIVATE AND PUBLIC ENTITIES, AND 2. THOSE EXECUTED IN COLLABORATION WITH PRIVATE, EDUCATIONAL AND PUBLIC ENTITIES.SCIENCE RESEARCH PROJECTS DELVE FURTHER INTO THE PROBLEMS OF TWO MAJOR CHALLENGES FACING THE HEALTH OF OUR RIVER: SALT MARSH LOSS AND EXCESS NITROGEN. WE WORKED CLOSELY WITH THE TOWN AND OTHER NONPROFIT AND RESEARCH ORGANIZATIONS TO ADDRESS THESE CHALLENGES. 451304 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X WESTPORT RIVER WATERSHED ALLIANCE INC 5086363016 1151 MAIN ROAD WESTPORT MA 02790 RMICHAEL SULLIVAN PRESIDENT 10.00 X X 0 0 0 BILL SHERDEN VICE PRESIDENT 5.00 X X 0 0 0 SEAN MULLANEY TREASURER 4.00 X X 0 0 0 HAROLD COOPER SECRETARY 1.00 X X 0 0 0 JOOP NAGTEGAAL BOARD MEMBER 0.50 X X 0 0 0 WENDY NICHOLAS DORSEY BOARD MEMBER 0.50 X 0 0 0 JOANNE LEARY BOARD MEMBER 0.50 X 0 0 0 TOM ROBINSON BOARD MEMBER 0.50 X 0 0 0 MARK LUTTMANN BOARD MEMBER 0.50 X 0 0 0 NANCY MOBLEY BOARD MEMBER 0.50 X 0 0 0 PAUL MOONEY BOARD MEMBER 0.50 X 0 0 0 CAROL ANN HAYES BOARD MEMBER 0.50 X 0 0 0 DON SWIFT BOARD MEMBER 0.50 X 0 0 0 CINDY WILSON VICE PRESIDENT - DEVELOPMENT 0.50 X X 0 0 0 TOM MERCHANT BOARD MEMBER 0.50 X 0 0 0 DEBORAH WEAVER EXECUTIVE DIRECTOR 40.00 X 102553 0 0 102553 0 0 1 0 0 0 0 63955 34265 497496 751 595716 PROGRAM AND EDUCATION 611710 78543 78543 78543 75850 75850 2129951 1931031 198920 198920 198920 209722 34265 73106 136616 136616 5341 4845 496 496 1086141 79039 0 411386 4000 4000 102553 41021 10255 51277 323543 244463 40877 38203 32817 21987 3938 6892 35106 23521 4213 7372 6501 6501 9000 9000 21458 21458 23748 8790 14533 425 5300 3710 1060 530 2491 263 2228 69755 53712 10463 5580 14506 9719 1741 3046 PROGRAM EXPENSES 30986 29530 1431 25 BANK FEES 8754 546 2636 5572 SUPPLIES 7848 2203 5645 DUES AND SUBSCRIPTIONS 6392 542 5850 21994 7297 9092 5605 726752 451304 150921 124527 434649 520833 2000 500 2270 2270 8266 8266 2181161 406082 1802205 1775079 3249542 3694014 65122 60914 5564054 6061876 16554 18721 3000 0 7321 5704 68610 65421 95485 89846 X 4401179 4817857 1067390 1154173 5468569 5972030 5564054 6061876 359389 144072 0 X X 0 1 X 0 0 X 478627 1017271 414490 1020040 561451 3491879 87328 94180 103924 96233 327871 709536 121882 134572 175216 209008 640678 687837 1246023 693630 1325281 889322 4842093 0 0 0 4842093 20643 28038 44288 63898 274770 431637 20643 28038 44288 63898 274770 431637 708480 1274061 737918 1389179 1164092 5273730 0.91820 0.96910 0.08180 0.03090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 3249542 151823 397384 104735 3694014 2184319 761062 332211 28050 3249542 2324565 204829 -325755 19320 2184319 1207536 982400 153269 18640 2324565 1064595 53267 111174 21500 1207536 0.73000 0.21000 0.06000 0 0 2016165 281088 1735077 164996 124994 40002 1775079 LEASE LIABILITY 65421 65421 X 1208755 144072 144072 1064683 21458 21458 1086141 705294 0 705294 21458 21458 726752 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING STATEMENTS. GALA 168391 27050 141341 41031 SUMMER CONCERTS 40487 7215 33272 13465 3 35109 35109 18610 243987 34265 209722 73106 73106 136616 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT ARE THE FOUNDATION OF THE ORGANIZATION'S EDUCATION, CONSERVATION, RESEARCH AND ADVOCACY PROGRAMS. MEMBER BENEFITS INCLUDE A SUBSCRIPTION TO RIVER NEWS, THE ORGANIZATION'S NEWSLETTER, AS WELL AS DISCOUNTS ON MERCHANDISE AND INVITATIONS TO SPECIAL EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE TAX RETURN AND OBTAIN BOARD APPROVAL PRIOR TO FILING WITH THE IRS AND STATE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY HAD NO INTEREST THE REQUIRED DISCLOSURE UNDER THE POLICY OR THAT THEY HAD AN INTEREST AND A DESCRIPTION OF THE DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SETS THE INITIAL COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. THE EXECUTIVE COMMITTEE ADMINISTERS CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION PERIODICALLY BASED ON MARKET AND PERFORMANCE FACTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PAGE 12, PART XII, QUESTION 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR RELATED TO HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.