Civic Intelligence

Newburyport Waterfront Trust

EIN 22-3232975 • 501(c)3 • Newburyport, MA

Profile

Maintaining the Waterfront Park The Organization collects rents and receives contributions to maintain Newburyport's Waterfront Park for public use.

City Hall Pleasant StreetNewburyport, MA 01950

www.newburyportwaterfronttrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,669,118

Up $41,110 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,669,118

Up $41,110 (+1.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin76th percentile

Revenue

Down

$171,640

Down $399 (-0.2%) from 2023

Expenses

Down

$130,530

Down $893 (-0.7%) from 2023

Net Income

Up

$41,110

Up $494 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,400,477Liabilities 2012: $0Net Assets 2012: $2,400,4772012Assets 2013: $2,414,174Liabilities 2013: $0Net Assets 2013: $2,414,1742013Assets 2014: $2,454,270Liabilities 2014: $0Net Assets 2014: $2,454,2702014Assets 2015: $2,442,565Liabilities 2015: $0Net Assets 2015: $2,442,5652015Assets 2016: $2,455,312Liabilities 2016: $0Net Assets 2016: $2,455,3122016Assets 2017: $2,462,249Liabilities 2017: $0Net Assets 2017: $2,462,2492017Assets 2018: $2,511,427Liabilities 2018: $0Net Assets 2018: $2,511,4272018Assets 2019: $2,545,053Liabilities 2019: $0Net Assets 2019: $2,545,0532019Assets 2020: $2,543,212Liabilities 2020: $0Net Assets 2020: $2,543,2122020Assets 2021: $2,611,073Liabilities 2021: $0Net Assets 2021: $2,611,0732021Assets 2022: $2,602,462Liabilities 2022: $0Net Assets 2022: $2,602,4622022Assets 2023: $2,628,008Liabilities 2023: $0Net Assets 2023: $2,628,0082023Assets 2024: $2,669,118Liabilities 2024: $0Net Assets 2024: $2,669,1182024

Highlighted filing

2024

Assets$2,669,118
Liabilities$0
Net Assets$2,669,118
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $71,449Expenses 2012: $51,601Net Income 2012: $19,8482012Revenue 2013: $81,377Expenses 2013: $67,680Net Income 2013: $13,6972013Revenue 2014: $82,180Expenses 2014: $53,678Net Income 2014: $28,5022014Revenue 2015: $109,628Expenses 2015: $116,069Net Income 2015: -$6,4412015Revenue 2016: $100,426Expenses 2016: $82,692Net Income 2016: $17,7342016Revenue 2017: $118,887Expenses 2017: $120,860Net Income 2017: -$1,9732017Revenue 2018: $143,778Expenses 2018: $97,008Net Income 2018: $46,7702018Revenue 2019: $120,274Expenses 2019: $86,569Net Income 2019: $33,7052019Revenue 2020: $115,317Expenses 2020: $119,761Net Income 2020: -$4,4442020Revenue 2021: $167,546Expenses 2021: $122,157Net Income 2021: $45,3892021Revenue 2022: $152,879Expenses 2022: $138,903Net Income 2022: $13,9762022Revenue 2023: $172,039Expenses 2023: $131,423Net Income 2023: $40,6162023Revenue 2024: $171,640Expenses 2024: $130,530Net Income 2024: $41,1102024

Highlighted filing

2024

Revenue$171,640
Expenses$130,530
Net Income$41,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,669,118
Liabilities
$0
Net assets
$2,669,118
Revenue
$171,640
Expenses
$130,530
Net income
$41,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.17$0.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.17$0.13$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.15$0.14$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.12$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.14$0.10$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.07$0.05$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$167,546
Mission and Program Overview

Mission

Maintaining the Waterfront Park The Organization collects rents and receives contributions to maintain Newburyport's Waterfront Park for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,290,721$2,302,516▲ $11,795
Savings and Temporary Cash Investments$134,609$165,083▲ $30,474
Investments in Publicly Traded Securities$117,882$143,474▲ $25,592
Total Assets$2,543,212$2,611,073▲ $67,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,212$2,611,073▲ $67,861
Total Net Assets Fund Balance$2,543,212$2,611,073▲ $67,861
Total Liabilities and Net Assets / Fund Balance$2,543,212$2,611,073▲ $67,861

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,224,600-$2,224,600
Other Land Buildings$77,916$33,296$111,212
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wilbur ShenkChairman
Matthew PieniazekVice Chairman
Mike SullivanTrustee
Dan MelloSecretary
Sean BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$163,855
Investment Income
$3,191
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$45,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,950$0$0$4,950
Fees for Services Accounting$0$4,841$0$4,841
Insurance$0$2,002$0$2,002
Other Expenses$871$0$0$871
All Other Expenses$510$70$0$580
Total Functional Expenses$113,264$8,893$0$122,157
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newburyport Waterfront Trust
EIN
22-3232975
Phone
9784629247
Address
City Hall Pleasant Street, Newburyport, MA 01950

Signing Officer

Name
Wilbur Shenk
Title
Chairman
Phone
9784629247
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Bradley
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J DeGuglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by one or more Trustees. Once reviewed and approved, it is signed by a Trustee.”

Pt VI, Line 19

“Governing documents are available upon request.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintaining the Waterfront Park The Organization collects rents and receives contributions to maintain Newburyport's Waterfront Park for public use.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0510
IRS990/AllOtherExpensesGrp/TotalAmt0580
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Sean Bradley
IRS990/BooksInCareOfDetail/PhoneNum09784629247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0City Hall Pleasant Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03191
IRS990/CYOtherExpensesAmt0122157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0163855
IRS990/CYRevenuesLessExpensesAmt045389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04950
IRS990/DepreciationDepletionGrp/TotalAmt04950
IRS990/Desc0Waterfront Park maintenance
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04841
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Wilbur Shenk
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Pieniazek
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Mello
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02002
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02002
IRS990/InvestmentIncomeGrp/ExclusionAmt03191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03191
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117882
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143474
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02290721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02302516
IRS990/LandBldgEquipCostOrOtherBssAmt02335812
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintaining the Waterfront Park The Organization collects rents and receives contributions to maintain Newburyport's Waterfront Park for public use.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02543212
IRS990/NetAssetsOrFundBalancesEOYAmt02611073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02543212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02611073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Park upgrade
IRS990/OtherExpensesGrp/Desc2Note taker
IRS990/OtherExpensesGrp/Desc3Memorial Plaques
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt087036
IRS990/OtherExpensesGrp/ProgramServicesAmt119897
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3871
IRS990/OtherExpensesGrp/TotalAmt087036
IRS990/OtherExpensesGrp/TotalAmt119897
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt3871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean Bradley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04910
IRS990/PYOtherExpensesAmt0119761
IRS990/PYProgramServiceRevenueAmt0109907
IRS990/PYRevenuesLessExpensesAmt0-4444
IRS990/PYTotalExpensesAmt0119761
IRS990/PYTotalRevenueAmt0115317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018333
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.03440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.38340
IRS990ScheduleA/PublicSupportPY509Pct00.39670
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061530
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061530
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118313
IRS990ScheduleA/Total509Grp/TotalAmt0647468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02224600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02224600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111212
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by one or more Trustees. Once reviewed and approved, it is signed by a Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02611073
IRS990/TotalAssetsGrp/BOYAmt02543212
IRS990/TotalAssetsGrp/EOYAmt02611073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02543212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02611073
IRS990/TotalProgramServiceExpensesAmt0113264
IRS990/TotalProgramServiceRevenueAmt0163855
IRS990/TotalRevenueGrp/ExclusionAmt03191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02543212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02611073
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0City Hall Pleasant St
IRS990/USAddress/CityNm0Newburyport
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001950
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newburyportwaterfronttrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilbur Shenk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09784629247
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newburyport Waterfront Trust
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0223232975
ReturnHeader/Filer/PhoneNum09784629247
ReturnHeader/Filer/USAddress/AddressLine1Txt0City Hall Pleasant Street
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J DeGuglielmo CPA
ReturnHeader/ReturnTs02021-11-04T12:46:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wilbur
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shenk
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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