Nonprofit · EIN 23-7181992
NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC
Tax-exempt · NORWELL, MA 02061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,098,415 | $1,233,017 | $865,398 | $4,252,696 | $651,033 | $3,601,663 |
| December 31, 2024 | 990 | $1,279,925 | $885,561 | $394,364 | $3,115,736 | $432,417 | $2,683,319 |
| December 31, 2023 | 990 | $1,850,192 | $1,047,322 | $802,870 | $2,784,307 | $99,571 | $2,684,736 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,915,158
- of which government grants
- $510,899
- Program service revenue
- $58,859
- Investment income
- $93,525
- Net rental income
- $17,000
- Net income from fundraising events
- $12,495
- Other revenue
- $30,873
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $586,497
- Salaries, compensation and benefits (total)
- $664,439
- Professional fundraising fees
- $0
- Occupancy
- $13,404
- Travel
- $7,617
- Depreciation
- $18,062
- Program services (functional)
- $939,893
- Management and general (functional)
- $213,039
- Fundraising (functional)
- $80,085
Balance sheet and other
- Total assets, start of year
- $3,115,736
- Total assets, end of year
- $4,252,696
- Total liabilities, end of year
- $651,033
- Net assets, end of year
- $3,601,663
- Land, buildings and equipment
- $1,299,070
- Publicly traded securities
- $2,203,039
- Net assets without donor restrictions
- $2,970,029
- Net assets with donor restrictions
- $631,634
- Gross unrelated business income
- $17,000
- Gross receipts
- $2,098,415
- Employees
- 19
- Year formed
- 1970
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET FAIRBANKS | DIRECTOR Trustee or director | – | $0 |
| JOHN MAYFIELD | PRESIDENT Trustee or director, Officer | – | $0 |
| ARIEL HURLEY | TREASURER Trustee or director, Officer | – | $0 |
| BARBARA CARNEY | CLERK Trustee or director, Officer | – | $0 |
| KEVIN CASSIDY | DIRECTOR Trustee or director | – | $0 |
| PETER HAINER | DIRECTOR Trustee or director | – | $0 |
| JOCELYN KEEGAN | DIRECTOR Trustee or director | – | $0 |
| TAD BEAGLEY | DIRECTOR Trustee or director | – | $0 |
| JEFF DEMARCO | DIRECTOR Trustee or director | – | $0 |
| CALEB ESTABROOKS | DIRECTOR Trustee or director | – | $0 |
| MARGERY PARKER | DIRECTOR Trustee or director | – | $0 |
| CRAIG HANNAFIN | DIRECTOR Trustee or director | – | $0 |
| JOSH HOCH | DIRECTOR Trustee or director | – | $0 |
| RUSSELL LANDON | DIRECTOR Trustee or director | – | $0 |
| GEOFFREY GORDON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA WOODS | EXECUTIVE DI Officer | – | $0 |
| RICK MAYFIELD | PRESIDENT Trustee or director, Officer | – | $0 |
| ARIEL HURLEY | TREASURER Trustee or director, Officer | – | $0 |
| BARBARA CARNEY | CLERK Trustee or director, Officer | – | $0 |
| SUSAN DARNELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KEVIN CASSIDY | DIRECTOR Trustee or director | – | $0 |
| PETER HAINER | DIRECTOR Trustee or director | – | $0 |
| MARGERY PARKER | DIRECTOR Trustee or director | – | $0 |
| GEOFFREY GORDON | DIRECTOR Trustee or director | – | $0 |
| TAD BEAGLEY | DIRECTOR Trustee or director | – | $0 |
| RUSSELL LANDON | DIRECTOR Trustee or director | – | $0 |
| JOCELYN KEEGAN | DIRECTOR Trustee or director | – | $0 |
| CALEB ESTABROOKS | DIRECTOR Trustee or director | – | $0 |
| JANET FAIRBANKS | DIRECTOR Trustee or director | – | $0 |
| CRAIG HANNAFIN | DIRECTOR Trustee or director | – | $0 |
| DEBBIE LENAHAN | DIRECTOR Trustee or director | – | $0 |
| JOSH HOCH | DIRECTOR Trustee or director | – | $0 |
| JEFF DEMARCO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA WOODS | EXECUTIVE DI Officer | 40 | $0 |
| RICK MAYFIELD | PRESIDENT Trustee or director, Officer | – | $0 |
| JACK ZARKAUSKAS | TREASURER Trustee or director, Officer | – | $0 |
| BARBARA CARNEY | CLERK Trustee or director, Officer | – | $0 |
| SUSAN DARNELL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KEVIN CASSIDY | DIRECTOR Trustee or director | – | $0 |
| PETER HAINER | DIRECTOR Trustee or director | – | $0 |
| MARGERY PARKER | DIRECTOR Trustee or director | – | $0 |
| GEOFFREY GORDON | DIRECTOR Trustee or director | – | $0 |
| TAD BEAGLEY | DIRECTOR Trustee or director | – | $0 |
| RUSSELL LANDON | DIRECTOR Trustee or director | – | $0 |
| JOCELYN KEEGAN | DIRECTOR Trustee or director | – | $0 |
| CALEB ESTABROOKS | DIRECTOR Trustee or director | – | $0 |
| JANET FAIRBANKS | DIRECTOR Trustee or director | – | $0 |
| CRAIG HANNAFIN | DIRECTOR Trustee or director | – | $0 |
| DEBBIE LENAHAN | DIRECTOR Trustee or director | – | $0 |
| JOSH HOCH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 43, NORWELL, MA 02061-0043
- Principal officer (990 for 2025)
- SAMANTHA WOODS, PO BOX 43, NORWELL, MA 02061
- Signed the 990
- SAMANTHA WOODS, EXECUTIVE DIRECTOR
- Phone
- (781) 659-8168
- Website
- WWW.NSRWA.ORG
- Return prepared by
- GOULET SALVIDIO & ASSOCIATES PC
Mission
TO PRESERVE, RESTORE AND MAINTAIN AND CONSERVE THE NORTH AND SOUTH RIVERS WATERSHED.
Program accomplishments
- HEALTHY RIVERS: TO PROVIDE DEMONSTRATION PROJECTS THAT SHOW HOW WE CAN RESTORE OUR WATER TO HEALTH.Expenses $939,893
- 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.
- TO EDUCATE: TO PROVIDE PROGRAMS THAT TEACH PEOPLE ABOUT OUR WATERS AND HOW TO PROTECT THEM.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7181992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C012)
- Assets (IRS master file)
- $4,252,696
- Income (IRS master file)
- $2,098,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,098,415 | $1,233,017 | $4,252,696 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,279,925 | $885,561 | $3,115,736 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,850,192 | $1,047,322 | $2,784,307 | XML |
| 990 | December 2022 | $950,506 | $810,728 | $1,926,488 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7181992).
Questions about NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC
- What is the EIN of NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC?
- The employer identification number (EIN) of NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC is 23-7181992.
- Is NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names SAMANTHA WOODS.
- Who are the officers and directors of NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORTH AND SOUTH RIVERS WATERSHED ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,098,415, expenses of $1,233,017 and total assets of $4,252,696 at year end.
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