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Nonprofiteer
← WATERSHED ASSOCIATES INC

Form 990 for tax year 2022

Filed by WATERSHED ASSOCIATES INC.

Totals

Total revenue
$58,717
Total expenses
$81,285
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$78,399
Management and general expenses
$2,886
Fundraising expenses
not reported
Program service expenses (Part III)
$78,399

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jo Reyes

    CFO

    Total calculated
    $227,591
    From this org
    $0
    From related orgs
    $205,784
    Other
    $21,807
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    not reported + $195,824 related
    Bonus
    not reported + $9,960 related
    Other
    not reported
    Deferred
    not reported + $10,015 related
    Nontaxable benefits
    not reported + $11,792 related
    Filer's total
    not reported + $227,591 related

  • Terry Troia

    CEO

    Total calculated
    $186,249
    From this org
    $0
    From related orgs
    $163,078
    Other
    $23,171
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,700 related
    Bonus
    not reported + $8,378 related
    Other
    not reported + $37,000 related
    Deferred
    not reported + $10,400 related
    Nontaxable benefits
    not reported + $12,771 related
    Filer's total
    not reported + $186,249 related

  • Timothy C Harrison Esq

    First Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Janet H Jones

    Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Aurelia Curtis

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Peter Tesoriero

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349308736

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