Civic Intelligence

Charles River Conservancy Inc.

990 • Fiscal year 2015 • EIN 04-3503656

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 01, 2016

43 Thorndike Streets3-3Cambridge, MA 02141

(617) 608-1410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,694,469

Up $792,659 (+16%) from 2014

Net Assets

Up

$5,059,143

Up $234,163 (+4.9%) from 2014

Liabilities

Up

$635,326

Up $558,496 (+727%) from 2014

Revenue

Down

$686,927

Down $1,542,049 (-69%) from 2014

Expenses

Down

$511,672

Down $64,975 (-11%) from 2014

Net Income

Down

$175,255

Down $1,477,074 (-89%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,373,283Liabilities 2010: $14,096Net Assets 2010: $2,359,1872010Assets 2011: $2,366,726Liabilities 2011: $18,312Net Assets 2011: $2,348,4142011Assets 2012: $2,589,432Liabilities 2012: $22,712Net Assets 2012: $2,566,7202012Assets 2013: $2,930,485Liabilities 2013: $28,944Net Assets 2013: $2,901,5412013Assets 2014: $4,901,810Liabilities 2014: $76,830Net Assets 2014: $4,824,9802014Assets 2015: $5,694,469Liabilities 2015: $635,326Net Assets 2015: $5,059,1432015Assets 2016: $643,300Liabilities 2016: $160,200Net Assets 2016: $483,1002016Assets 2017: $670,200Liabilities 2017: $48,300Net Assets 2017: $621,9002017Assets 2018: $1,082,500Liabilities 2018: $22,800Net Assets 2018: $1,059,7002018Assets 2019: $1,018,000Liabilities 2019: $55,000Net Assets 2019: $963,0002019Assets 2020: $990,200Liabilities 2020: $30,000Net Assets 2020: $960,2002020Assets 2021: $979,700Liabilities 2021: $31,500Net Assets 2021: $948,2002021Assets 2022: $1,064,235Liabilities 2022: $102,434Net Assets 2022: $961,8012022Assets 2023: $1,057,222Liabilities 2023: $81,095Net Assets 2023: $976,1272023Assets 2024: $1,353,155Liabilities 2024: $144,472Net Assets 2024: $1,208,6832024Assets 2025: $1,439,361Liabilities 2025: $111,204Net Assets 2025: $1,328,1572025

Highlighted filing

2015

Assets$5,694,469
Liabilities$635,326
Net Assets$5,059,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $453,2132010Expenses 2011: $421,6562011Expenses 2012: $372,4382012Revenue 2013: $690,023Expenses 2013: $485,002Net Income 2013: $205,0212013Revenue 2014: $2,228,976Expenses 2014: $576,647Net Income 2014: $1,652,3292014Revenue 2015: $686,927Expenses 2015: $511,672Net Income 2015: $175,2552015Revenue 2016: $581,000Expenses 2016: $5,157,000Net Income 2016: -$4,576,0002016Revenue 2017: $635,100Expenses 2017: $496,300Net Income 2017: $138,8002017Revenue 2018: $1,180,200Expenses 2018: $742,400Net Income 2018: $437,8002018Revenue 2019: $545,900Expenses 2019: $642,600Net Income 2019: -$96,7002019Revenue 2020: $629,600Expenses 2020: $632,400Net Income 2020: -$2,8002020Revenue 2021: $571,700Expenses 2021: $597,200Net Income 2021: -$25,5002021Revenue 2022: $794,079Expenses 2022: $693,254Net Income 2022: $100,8252022Revenue 2023: $665,272Expenses 2023: $708,732Net Income 2023: -$43,4602023Revenue 2024: $860,818Expenses 2024: $744,218Net Income 2024: $116,6002024Revenue 2025: $1,056,299Expenses 2025: $1,001,696Net Income 2025: $54,6032025

Highlighted filing

2015

Revenue$686,927
Expenses$511,672
Net Income$175,255
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$686,927
Mission and Program Overview

Mission

The conservancy works to amplify community voice and catalyze bold solutions, to make the lower charles river and its parks more vibrant, healthy and welcoming now and in the future. Our works aligns with 3 "c"s: connect organizations, people and communities to each other and the river and its parks. Create bold, impactful solutions that elevate and strengthen the river and its parks as an essential ecological foundation and cultural asset for greater boston. Celebrate the river and its parks and the intersection of people and nature to inspire involvement.

The charles river conservancy, inc. Is a nonprofit corporation that promotes the active and innovative use of the 400 acres of urban public parklands along the charles river from boston harbor to the watertown dam. The conservancy and its partners, the commonwealth of massachusetts and many other community groups organize volunteers to beautify the parklands and preserve the landscape, advocate for land uses that advance healthy living, public access, and physical parkland improvements, and build awareness about the charles river. With a mission to make the parklands more active, attractive, and accessible for all, the conservancy is supported primarily through donor contributions and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,403,843$1,111,311▼ $1,292,532
Cash and Non-Interest-Bearing Accounts$621,480$745,201▲ $123,721
Pledges and Grants Receivable$24,325--
Land, Buildings, and Equipment, Net$31,558$19,509▼ $12,049
Prepaid Expenses and Deferred Charges$11,169$2,286▼ $8,883
Total Assets$4,901,810$5,694,469▲ $792,659
Other Assets Total$1,809,435$3,816,162▲ $2,006,727
Liabilities
Accounts Payable and Accrued Expenses$76,830$605,476▲ $528,646
Escrow Account Liability-$29,850-
Total Liabilities$76,830$635,326▲ $558,496
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,497$4,183,621▲ $2,067,124
Temporarily Rstr Net Assets$2,708,483$875,522▼ $1,832,961
Total Net Assets Fund Balance$4,824,980$5,059,143▲ $234,163
Total Liabilities and Net Assets / Fund Balance$4,901,810$5,694,469▲ $792,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,246$68,026$73,272
Other Land Buildings$14,263$27,594$41,857
Other Assets Org$3,816,162--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra IlesChair
Renata Von TscharnerFounder and President
Catherine HennBoard Member
Harry MattisonBoard Member
Jennifer GilbertBoard Member
Nicole ManseauBoard Member
Pamela KocherBoard Member
Tom ReeceBoard Member
Virginia FooteBoard Member
Ronald AxelrodClerk
Ania WiecknowskiMember-left During Fy 15
Mitch GlassMember-left During Fy 15
Richard SaltzbergMember-left During Fy 15
Joan PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,527
Program Service Revenue
$73,278
Investment Income
$5,546
Other Revenue
$576
All Other Contributions
$607,527
Change in Net Assets
$175,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,913
Total Revenue per Audited Statements
$825,840
Total Revenue per Form 990
$686,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,780
Salaries, Compensation, and Employee Benefits$244,892
Total Fundraising Expense$45,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,690$22,621$24,886$214,197
Fees for Services Other$52,190$25,668-$77,858
Occupancy$33,034$4,235$5,082$42,351
Insurance$24,982$2,024$2,429$29,435
Payroll Taxes$15,169$2,629$2,427$20,225
Fees for Services Accounting-$14,452-$14,452
Depreciation Depletion$4,590$7,459-$12,049
Other Employee Benefits$8,032$2,363$75$10,470
All Other Expenses$5,785$1,058$383$7,226
Other Expenses$2,240$3,162$2,342$5,402
Conferences and Meetings$408$875$77$1,360
Travel$201$287-$488
Fees for Services Legal-$440-$440
Total Functional Expenses$358,310$107,731$45,631$511,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,677
Expenses per Audited Statements$511,672
Total Expenses per Form 990$511,672
Expenses Not Reported on Form 990$80,005
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The conservancy has no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The board of directors is provided a copy of the 990 for review before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is monitored and enforced through discussions at board meetings and annual sign offs.

Form 990, Part VI, Section C, Line 19

The charles river conservancy, inc. Makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Charles River Conservancy Inc
EIN
04-3503656
Phone
6176081410
Address
43 THORNDIKE STREETS3-3, CAMBRIDGE, MA 02141

Signing Officer

Name
Renata Von Tscharner
Title
President
Phone
6176081410
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renata Von Tscharner
Formed
2000
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
1,897

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Yevgeniya Gorlovsky-schepp CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The harvard bridge lighting project ended in fiscal year 2015 - see schedule o, other program services.

Form 990, Part IX, Line 11G

Harvard bridge lighting consultants: program service expenses 48,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,140. Other professional fees: program service expenses 4,050. Management and general expenses 25,668. Fundraising expenses 0. Total expenses 29,718.

Form 990, Part XII, Line 2C

Oversight process for oversight of the audit has not changed between years.

Financial Statement Notes

PART IV, LINE 2B:

Starting in june 2015, the conservancy is acting as the fiscal agent for the charles river alliance working group (the alliance), an independent nonprofit corporation.

PART X, LINE 2:

The conservancy accounts for uncertainty in income taxes in accordance with asc topic income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The conservancy has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 31, 2015. The conservancy's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

Part XI and XII, Line D

This amount consists of $58,908 of donated capitalized legal services for the skatepark construction project.

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IRS990/ActivityOrMissionDesc0THE CHARLES RIVER CONSERVANCY, INC. IS A NONPROFIT CORPORATION THAT PROMOTES THE ACTIVE AND INNOVATIVE USE OF THE 400 ACRES OF URBAN PUBLIC PARKLANDS ALONG THE CHARLES RIVER FROM BOSTON HARBOR TO THE WATERTOWN DAM. THE CONSERVANCY AND ITS PARTNERS, THE COMMONWEALTH OF MASSACHUSETTS AND MANY OTHER COMMUNITY GROUPS ORGANIZE VOLUNTEERS TO BEAUTIFY THE PARKLANDS AND PRESERVE THE LANDSCAPE, ADVOCATE FOR LAND USES THAT ADVANCE HEALTHY LIVING, PUBLIC ACCESS, AND PHYSICAL PARKLAND IMPROVEMENTS, AND BUILD AWARENESS ABOUT THE CHARLES RIVER. WITH A MISSION TO MAKE THE PARKLANDS MORE ACTIVE, ATTRACTIVE, AND ACCESSIBLE FOR ALL, THE CONSERVANCY IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-LEFT DURING FY 15
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-LEFT DURING FY 15
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-LEFT DURING FY 15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02429
IRS990/InsuranceGrp/ManagementAndGeneralAmt02024
IRS990/InsuranceGrp/ProgramServicesAmt024982
IRS990/InsuranceGrp/TotalAmt029435
IRS990/InvestmentIncomeGrp/ExclusionAmt05546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019509
IRS990/LandBldgEquipCostOrOtherBssAmt0115129
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1 LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04824980
IRS990/NetAssetsOrFundBalancesEOYAmt05059143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05082
IRS990/OccupancyGrp/ManagementAndGeneralAmt04235
IRS990/OccupancyGrp/ProgramServicesAmt033034
IRS990/OccupancyGrp/TotalAmt042351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01809435
IRS990/OtherAssetsTotalGrp/EOYAmt03816162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010470
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07930
IRS990/OtherExpensesGrp/FundraisingAmt12342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33162
IRS990/OtherExpensesGrp/ProgramServicesAmt030046
IRS990/OtherExpensesGrp/ProgramServicesAmt114206
IRS990/OtherExpensesGrp/ProgramServicesAmt2737
IRS990/OtherExpensesGrp/ProgramServicesAmt32240
IRS990/OtherExpensesGrp/TotalAmt038362
IRS990/OtherExpensesGrp/TotalAmt124787
IRS990/OtherExpensesGrp/TotalAmt212570
IRS990/OtherExpensesGrp/TotalAmt35402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0576
IRS990/OtherRevenueTotalAmt0576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02629
IRS990/PayrollTaxesGrp/ProgramServicesAmt015169
IRS990/PayrollTaxesGrp/TotalAmt020225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02286
IRS990/PrincipalOfficerNm0RENATA VON TSCHARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073278
IRS990/ProgSrvcAccomActy2Grp/Desc0SKATEPARK - THE CHARLES RIVER CONSERVANCY BROKE GROUND ON THE LYNCH FAMILY SKATEPARK IN OCTOBER 2014. AFTER A SNOWY WINTER, CONSTRUCTION PICKED UP IN SPRING OF 2015 AND WAS COMPLETED BY THE FALL. THE $2.5M CONSTRUCTION OF THE PARK WAS COMPLETED BY VALLEYCREST LANDSCAPE DEVELOPMENT AND THEIR SPECIALTY SUBCONTRACTOR, CALIFORNIA SKATEPARKS. THE LYNCH FAMILY SKATEPARK WAS OFFICIALLY OPENED AND DONATED TO THE MASSACHUSETTS DEPARTMENT OF CONSERVATION AND RECREATION IN NOVEMBER 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067465
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - ONE OF THE CONSERVANCY'S MAIN GOALS IS TO SERVE AS AN ADVOCATE FOR THE CHARLES RIVER PARKLANDS. THE CONSERVANCY HAS PUSHED TO INCLUDE PEDESTRIAN AND BICYCLE UNDERPASSES AT THE ANDERSON MEMORIAL, WESTERN AVENUE, AND RIVER STREET BRIDGES ALONG THE RIVER PATHWAY ON THE BOSTON-SIDE OF THE RIVER, ENCOURAGING GREATER USE OF THESE PATHWAYS AND INCREASING SAFETY FOR USERS. THE CONSERVANCY ALSO SENDS COMMENT LETTERS ON DEVELOPMENT IN THE PARKLANDS, INCLUDING TRACKING THE PROGRESS OF THE MEPA PROCESS FOR DALY FIELD AND FOR EF EDUCATION FIRST, INC., AMONG OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVE PARKLANDS - THIS INITIATIVE SEEKS TO INCREASE OPPORTUNITIES WITHIN THE CHARLES RIVER PARKLANDS FOR ACTIVE RECREATION AND COMMUNITY ENGAGEMENT. TO THIS END, THE CONSERVANCY HAS FORMED PARTNERSHIPS WITH THE STATE DEPARTMENT OF CONSERVATION AND RECREATION (DCR) AND OTHER ORGANIZATIONS IN ORDER TO OFFER FREE WEEKLY YOGA AND SUNDAY PARKLAND GAMES INCLUDING BOCCE, HULA HOOPING, AND SACK RACES FOR FAMILIES ALONG THE BANKS OF THE CHARLES, FROM JUNE THROUGH SEPTEMBER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HARVARD BRIDGE LIGHTING - THE CONSERVANCY WAS WORKING ON PLANS FOR PERMANENT LIGHTING OF THE HARVARD (MASS. AVE.) BRIDGE. THIS PROJECT WAS A FURTHER REALIZATION OF THE CONSERVANCY'S GOAL TO BEAUTIFY AND BRING ATTENTION TO THE ARCHITECTURAL TREASURES CONNECTING BOSTON AND CAMBRIDGE. HOWEVER THE DONOR PULLED OUT AND THE PROJECT WAS DISCONTINUED DURING FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063275
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt154319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02108242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09114
IRS990/PYOtherExpensesAmt0318150
IRS990/PYOtherRevenueAmt0451
IRS990/PYProgramServiceRevenueAmt0111169
IRS990/PYRevenuesLessExpensesAmt01652329
IRS990/PYSalariesCompEmpBnftPaidAmt0258497
IRS990/PYTotalExpensesAmt0576647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228976
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02403843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02439855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0202377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83800
IRS990ScheduleA/PublicSupportPY170Pct00.85640
IRS990ScheduleA/PublicSupportTotal170Amt02088765
IRS990ScheduleA/SubstantialContributorsTotAmt0351090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02439855
IRS990ScheduleA/TotalSupportAmt02492451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025438
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt027874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024250
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018622
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt096184
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0101751
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0111497
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt097000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt074488
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0384736
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt027000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt081000
IRS990ScheduleC/GrassrootsCeilingAmt0144276
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025438
IRS990ScheduleC/LobbyingCeilingAmt0577104
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0101751
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0505672
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0511672
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AdditionsDuringYearAmt030000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$1.06$1.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.86$0.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.67$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.79$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.57$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.55$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.64$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.58$5.16$4.58
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.06$0.69$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$2.23$0.58$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.03$2.90$0.69$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.45