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Nonprofiteer
← NEW ENGLAND WATER ENVIRONMENT ASSOC

Form 990 for tax year 2022

Filed by NEW ENGLAND WATER ENVIRONMENT ASSOC.

Totals

Total revenue
$1,565,294
Total expenses
$1,416,259
Contributions and grants received
$85,357
Grants paid
$0
Program service revenue
$1,376,896
Investment income
$43,064
Other revenue
$59,977
Total assets, end of year
$644,650
Total liabilities, end of year
$141,053
Net assets or fund balances, end of year
$503,597
Program services expenses (Part IX)
$1,061,364
Management and general expenses
$350,480
Fundraising expenses
$4,415
Program service expenses (Part III)
$1,061,364

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $85,357

  • 2a · Program service revenue: REGISTRATION FEES

    total $841,763 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CERTIFICATION FEES

    total $14,925 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EXHIBITOR FEES

    total $278,715 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: ADVERTS & SUBSCRIPTIONS

    total $60,635 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: SPONSORSHIPS

    total $163,350 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $17,508 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $43,064 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $59,977 · related or exempt $59,977 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $59,977

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,687 · program services $62,409 · management and general $76,278 · fundraising $0

  • 7 · Other salaries and wages

    total $210,808 · program services $94,864 · management and general $115,944 · fundraising $0

  • 9 · Other employee benefits

    total $29,889 · program services $13,450 · management and general $16,439 · fundraising $0

  • 10 · Payroll taxes

    total $25,299 · program services $11,441 · management and general $13,858 · fundraising $0

  • 11c · Fees: accounting

    total $9,456 · program services $5,201 · management and general $4,255 · fundraising $0

  • 13 · Office expenses

    total $18,178 · program services $9,998 · management and general $8,180 · fundraising $0

  • 16 · Occupancy

    total $44,812 · program services $20,165 · management and general $24,647 · fundraising $0

  • 17 · Travel

    total $5,315 · program services $2,923 · management and general $2,392 · fundraising $0

  • 24a · Other expenses: Spring Meeting

    total $148,274 · program services $148,274 · management and general $0 · fundraising $0

  • 24b · Other expenses: SEMINARS

    total $122,515 · program services $122,515 · management and general $0 · fundraising $0

  • 24c · Other expenses: JOURNAL PRINTING

    total $113,261 · program services $113,261 · management and general $0 · fundraising $0

  • 24d · Other expenses: CONSULTANTS

    total $29,551 · program services $16,253 · management and general $13,298 · fundraising $0

  • 24e · All other expenses

    total $520,214 · program services $440,610 · management and general $75,189 · fundraising $4,415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $441,438 · end of year $561,550

  • 2 · Savings and temporary cash investments

    beginning of year $13,272 · end of year $10,605

  • 4 · Accounts receivable

    beginning of year $44,098 · end of year $23,801

  • 7 · Other notes and loans receivable

    beginning of year $10,210 · end of year $10,856

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,476 · end of year $32,138

  • 10a · Land, buildings and equipment: cost or other basis

    $18,956

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,956

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 15 · Other assets

    beginning of year $5,700 · end of year $5,700

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,383 · end of year $30,808

  • 19 · Deferred revenue

    beginning of year $76,250 · end of year $110,245

  • 27 · Net assets without donor restrictions

    beginning of year $354,561 · end of year $503,597

Mission and programs · 2022

Mission

TO ADVANCE THE KNOWLEDGE OF DESIGN, CONSTRUCTION,OPERATION AND MANAGEMENT OF WASTE TREATMENT & OTHER WATER POLLUTION CONTROL ACTIVITIES.

  • MEETING OF GENERAL MEMBERSHIPS AND CONFERENCES

    Expenses $948,103

  • PUBLICATION OF JOURNALS AND NEWSLETTERS

    Expenses $113,261

As filed on the 2022 return.

Listed in Part VII

  • Robert Fischer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Scott Goodinson

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    4

  • Deborah Mahoney

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • David VanHoven

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Frederick McNeill

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mary Barry

    EXECUTIVE DIRECTOR

    Total calculated
    $138,687
    From this org
    $138,687
    From related orgs
    $0
    Other
    $0
    Hours/week
    38

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $138,687
    Bonus
    $0
    Other
    $0
    Deferred
    $7,350
    Nontaxable benefits
    $0
    Filer's total
    $146,037

  • Janine Burke-Wells

    WEF Delegate

    Total calculated
    $0
    Hours/week
    2

  • Peter Garvey

    WEF DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Virgil Lloyd

    WEF DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Ray Vermette

    WEF DELEGATE

    Total calculated
    $0
    Hours/week
    2

  • Philip Tucker

    COMMUNICATION COUNCIL DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Anderson George

    MEETING MANAGEMENT DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vanessa McPherson

    DIRECTOR - CONNECTICUT

    Total calculated
    $0
    Hours/week
    2

  • Puala Drouin

    DIRECTOR- MAINE

    Total calculated
    $0
    Hours/week
    2

  • John Digiacomo

    DIRECTOR- MASSACHUSETTS

    Total calculated
    $0
    Hours/week
    2

  • Michael Trainque

    DIRECTOR- NEW HAMPSHIRE

    Total calculated
    $0
    Hours/week
    2

  • Ed Davies

    DIRECTOR- RHODE ISLAND

    Total calculated
    $0
    Hours/week
    2

  • Mike Smith

    DIRECTOR - VERMONT

    Total calculated
    $0
    Hours/week
    2

  • Scott Lander

    Collection Systems and Water Resources Council Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Murphy

    Innovation Council Director

    Total calculated
    $0
    Hours/week
    2

  • Frederick McNeill

    Management Review Council

    Total calculated
    $0
    Hours/week
    2

  • Colin O'Brien

    Outreach Council Director

    Total calculated
    $0
    Hours/week
    2

  • Marina Fernandes

    Treatment, Systems Operations, and Management Council

    Total calculated
    $0
    Hours/week
    2

  • Deborah Mahoney

    Vice President (ad hoc) Council Director

    Total calculated
    $0
    Hours/week
    2

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, and on a Form 990-PF Part VIII's — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2024
IRS schema version
2022v5.0
Source object
202432009349300938

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