2019-10-30T09:05:43-07:00 2018-12-31 611580447 Santoro & Sinnamon CPAs 51 Mill Street Suite 9 Wolfeboro NH 03894 990 2018-01-01 043374499 WENTWORTH WATERSHED ASSOCIATION WENT 6035340222 PO BOX 2235 WOLFEBORO NH 03894 ANNE BLODGET President 2019-10-30 true Lorena A Sinnamon CPA P01010081 8002205521 X 2018 2020-01-14 16:20:31Z ANNE BLODGET PO BOX 2235 WOLFEBORO NH 03894 610558 false false X WENTWORTHWATERSHED.ORG X 1997 NH TO PROTECT AND PRESERVE THE COMMUNITY, NATURAL RESOURCES, WATER QUALITY AND SCENIC BEAUTY OF THE LAKE WENTWORTH-CRESCENT LAKE WATERSHED, AS WELL AS TO PROMOTE KNOWLEDGE OF THE ENDURING CHARACTER OF ITS WOODLANDS, WATERWAYS AND WILDLIFE, ITS PEOPLE AND ITS HISTORY. 18 18 3 120 0 36677 394935 100 10500 14438 -113890 0 51215 291545 0 0 12557 68873 0 11738 18196 120570 30753 189443 20462 102102 2974938 2831608 5443 31494 2969495 2800114 TO PROTECT AND PRESERVE THE COMMUNITY, NATURAL RESOURCES, WATER QUALITY AND SCENIC BEAUTY OF THE LAKE WENTWORTH-CRESCENT LAKE WATERSHED, AS WELL AS TO PROMOTE KNOWLEDGE OF THE ENDURING CHARACTER OF ITS WOODLANDS, WATERWAYS AND WILDLIFE, ITS PEOPLE AND ITS HISTORY. false false 73648 29000 PROTECT AND PRESERVE WATER QUALITY 30634 282894 PROTECT AND PRESERVE THE WENTWORTH WATERSHED COMMUNITY AND NATURAL RESOURCES 29095 10022 PROMOTE KNOWLEDGE OF THE WENTWORTH WATERSHED 133377 true true false false false false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 8 0 true 3 true false false false false false false false false 0 false false false false false false false false false false false false X 18 18 true false false false true true true true true false false true true true true false false false false false NH X JULIE BROWN 6035340222 PO BOX 2235 WOLFEBORO NH 03894 X ANNE BLODGET President 15.00 0.00 X X 0 0 0 ROBERT SPEAR Vice President 3.00 0.00 X X 0 0 0 DOROTHY FELDMAN Treasurer 2.00 0.00 X X 0 0 0 ANDREA DUDLEY Secretary 4.00 0.00 X X 0 0 0 REBECCA ARNOLD Director 1.00 0.00 X 0 0 0 HUGH CRAWFORD Director 2.00 0.00 X 0 0 0 LINDA CROOTOF Director 6.00 0.00 X 0 0 0 CARL CROSLEY Director 3.00 0.00 X 0 0 0 LISA DONOVAN Director 0.25 0.00 X 0 0 0 PETER GALANIS Director 3.00 0.00 X 0 0 0 SUSAN GOODWIN Director 10.00 0.00 X 0 0 0 JENNIFER BASKIN Director 4.00 0.00 X 0 0 0 JOAN GREEN Director 1.00 0.00 X 0 0 0 ROBERT MORNEAU Director 1.00 0.00 X 0 0 0 ROGER MURRAY III Director 1.00 0.00 X 0 0 0 TOM OUHRABKA Director 10.00 0.00 X 0 0 0 KENNETH PERRY Director 2.00 0.00 X 0 0 0 JERRY CALVERT Director 1.00 0.00 X 0 0 0 0 false false false 0 35253 359682 6904 394935 CAMP DINNER 3972 3972 OTHER 1475 1475 SALE OF PROMOTIONAL ITEMS 478 478 SPONSORSHIPS 700 700 WATER SUMMIT 3875 3875 10500 -85314 -85314 0 0 0 290437 319013 -28576 -28576 -28576 0 0 0 0 291545 -103390 0 0 0 0 0 0 63687 50950 12737 0 0 5186 4149 1037 0 1398 1118 280 5115 5115 0 0 8860 7088 1772 826 661 165 25 20 5 4267 3414 853 0 0 16720 16720 433 346 87 0 0 0 0 0 4316 4316 GRANT PROJECT EXPENSE 29000 29000 MILFOIL 12455 12455 FUNDRAISING AND MAILING 9834 4917 4917 PROGRAM AND EVENT EXPENSES 9660 9660 17661 9599 1241 6821 189443 133377 44328 11738 500 52 141313 292898 0 54150 0 0 0 0 30500 1694732 1958662 1694732 703587 759272 0 0 0 170876 4 2974938 2831608 5443 29036 2458 5443 31494 X 2894187 2180402 75308 361556 258156 2969495 2800114 2974938 2831608 X 102102 -271483 X X true X false true false X 87279 120113 128947 36677 394935 767951 0 0 87279 120113 128947 36677 394935 767951 64827 703124 26116 12002 13388 14438 17640 83584 0 10022 10022 861557 0.81610 0.83600 X X X X 4 23 1 true 30 false false true X 283545 -22070 3323 258152 268534 15011 283545 246423 22111 268534 245585 838 246423 207666 37919 245585 1.00000 false false false 1694732 1694732 1694732 Part II, Line 9: Organization Reporting of conservation easements. Conservation easements purchased or donated are recorded as assets at the nominal value of $1 on the Statement of Financial Position. All easements acquired by purchase are recorded as conservation activities expenses in the statement of activities and changes in net assets. In addition, costs incurred in obtaining the easements are recorded as current period expenses. Part IV, Line 2b: Explanation of escrow account liability FUNDS HELD FOR NATURE CONSERVANCY LAND MANAGEMENT COMMITTEE Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et REBECCA ARNOLDDIRECTORSIBLINGSROBERT SPEARDIRECTORSIBLINGS Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ALL BOARD MEMBERS MUST BE MEMBERS OF THE ORGANIZATION - ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS - OFFICERS ARE THEN ELECTED BY THE BOARD MEMBERS FROM THE EXISTING BOARD MEMBERS Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS SUBJECT TO APPROVAL OF MEMBERSMEMBER VOTE Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF TRUSTEES REVIEWS AN E-MAIED COPY OF THE 990 FOR APPROVAL BEFORE FILING THE 990 Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY NEW BOARD MEMBER SHALL BE ADVISED OF THE CONFLICT OF INTEREST POLICY IN WRITING AND IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING OF THE POLICY AND RETURN THE SIGNED COPY OF THE ACKNOWLEDGEMENT OF THEIR UNDERSTANDING TO THE BOARD - IN CASE OF A CONFLICT OF INTEREST, THE PRIMARY RESPONSIBILITY IS ON THE AFFECTED BOARD MEMBER TO RAISE THE ISSUE WITH THE BOARD IN WRITING - UPON DETERMINATION THAT A CONFLICT EXISTS, THE AFFECTED BOARD MEMBER MUST ABSTAIN FROM VOTING AND MAY BE ASKED TO TAKE A TEMPORARY LEAVE OF ASENCE UNTIL THE ISSUE IS RESOLVED - THE PRESIDENT OF THE BOARD IS RESPONSIBLE TO MONITOR THAT ALL BOARD MEMBERS HAVE A SIGNED ACKNOWLEDGEMENT ON FILE Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases CASH TO ACCRUAL ADJUSTMENT FOR 12/31/17 ACCOUNT PAYABLE = -$1074 Other Changes In Net Assets Or Fund Balances - Other Decreases PY ADJUSTMENT AUTO VILLAGE = -$65000 Other Changes In Net Assets Or Fund Balances - Other Increases PY ADJUSTMENT BOAT MUSEUM EASEMENT = $1 Other Changes In Net Assets Or Fund Balances - Other Increases PY ADJUSTMENT COTTON VALLEY TRAIL EASEMENT = $1 Other Changes In Net Assets Or Fund Balances - Other Decreases PY ADJUSTMENT EASEMENTS = -$171900 Other Changes In Net Assets Or Fund Balances - Other Decreases PY ADJUSTMENT NH INCOME TAX = -$13260 Other Changes In Net Assets Or Fund Balances - Other Decreases PY ADJUSTMENT SQ HILL LOT 6 = -$21277 Other Changes In Net Assets Or Fund Balances - Other Increases PY ADJUSTMENT WARREN BROOK = $1026 Form 990, Part XII, Line 1: Change of Accounting Method OVERALL ACCOUNTING METHOD WAS CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING SINGLE ROSE ENTERPRISES LLC 51 MILL STREET PO BOX 235 WOLFEORO NH 03894 943335698 REAL ESTATE NH -60090 1507000 N/A false false false false false false false false false false false false false false false false false false false