2026-03-11T12:01:56-05:00 2025-09-30 113266576 GRASSI & CO CPA'S PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 01824 990 2025-01-01 431331825 BIODIVERSITYWORKS INC BIOD 8006900993 455 STATE ROAD PMB 179 VINEYARD HAVEN MA 02568 LUANNE JOHNSON DIR./WILDLIFE BIOLOG 8006900993 2026-03-07 1 1 JAYNE A ANDREWS P00514653 9784522500 2026-03-07 2024 2025-03-06 01:10:19Z LUANNE JOHNSON 455 STATE ROAD PMB 179 VINEYARD HAVEN MA 02568 1006730 0 X BIODIVERSITYWORKSMV.ORG X 2011 MA TO PROMOTE CONSERVATION OF BIODIVERSITY THROUGH RESEARCH AND MONITORING. 11 9 16 35 0 0 788413 908051 61745 38492 11027 27071 25497 19184 886682 992798 0 0 0 0 499972 452120 0 0 36063 186177 157534 686149 609654 200533 383144 1326356 1726221 36213 52934 1290143 1673287 X TO PROMOTE CONSERVATION OF BIODIVERISTY THROUGH RESEARCH AND MONITORING WHILE PROVIDING OPPORTUNITIES FOR PEOPLE TO ENGAGE IN HANDS-ON NATURE STUDY. 1 0 107663 31114 BEACH-NESTING BIRD MONITORING AND PROTECTION (SHOREBIRD MONITORING): CONTRACT WORK FOR VARIOUS PRIVATE AND PUBLIC ENTITIES TO MONITOR FOR BIRDS NESTING ON THE BEACH THAT ARE PROTECTED BY THE MASS ENDANGERED SPECIES ACT. WE POST THEIR NESTING HABITAT AND MONITOR THEIR PRODUCTIVITY (EGGS LAID AND HATCHED AND CHICKS FLEDGED). 85104 938 NATURAL NEIGHBORS PROGRAM- PROCURING NATIVE PLANTS, DEVELOPING NATIVE PLANT PACKS AND SELLING THEM. MAKING VISITS TO PARTCIPATING PRIVATE YARDS AND PROVIDING REPORTS RECOMMENDING NATIVE PLANTS AND WILDLIFE RESOURCES TO PROMOTE BIODIVERSITY. 48312 5000 FIELD SURVEY/INVENTORY: BIOLOGIST SURVEYS FOR WILDLIFE AND POLLINATORS ON PRIVATE AND PUBLIC LANDS, AND REPORTING ON FINDINGS (SEE MASS WILDLIFE TIGER BEETLE CONTRACT, FINK FAMILY FOUNDATION POLLINATOR CONTRACT). 196681 1440 OTHER SMALL PROGRAMS INCLUDING FIELD STUDIES 196681 1440 437760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X LUANNE JOHNSON 8006900993 455 STATE ROAD PMB 179 VINEYARD HAVEN MA 02568 LUANNE JOHNSON DIR./WILDLIFE BIOLOG 40.00 X X 87400 0 11096 ELIZABETH OLSON ASST. DIR./WILDLIFE 40.00 X X 77900 0 7729 DAVID FABER PRESIDENT 2.00 X X 0 0 0 WALTER LOONEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER NEILL CLERK 2.00 X X 0 0 0 MARGARET CURTIN DIRECTOR 1.00 X 0 0 0 CONSTANCE ROOSEVELT DIRECTOR 1.00 X 0 0 0 OSCAR THOMPSON DIRECTOR 1.00 X 0 0 0 DAVID PADULO TREASURER 3.00 X X 0 0 0 CHRISTINE HOMER DIRECTOR 1.00 X 0 0 0 SALLY SHREEVES DIRECTOR 1.00 X 0 0 0 165300 0 18825 0 0 0 0 0 2098 6049 899904 9760 908051 WILDLIFE CONSERVATION 110000 38492 38492 38492 27062 27062 18797 0 18797 18797 18797 4972 4963 9 9 9 9093 8969 124 124 CASH BACK REBATES 900099 263 263 263 992798 38492 0 46255 157701 112066 38297 7338 233874 200105 14851 18918 6193 5831 291 71 19173 17093 1629 451 35179 28623 4252 2304 41035 650 40385 12597 3632 7058 1907 6873 6873 24178 18714 3908 1556 3482 1195 1230 1057 26733 9926 16807 8606 8515 56 35 6995 3880 1020 2095 17283 17283 8825 2765 5729 331 GRANTS TO OTHERS 552 552 REPAIRS AND MAINTENANCE 333 15 318 OTHER EXPENSE 42 42 609654 437760 135831 36063 586885 970786 364815 334815 9695 13378 578 445 4664 5225 474944 73372 359719 401572 1326356 1726221 36213 52934 36213 52934 X 873609 603344 416534 1069943 1290143 1673287 1326356 1726221 383144 0 X 1 X 0 1 0 X 404406 831484 655451 788413 208051 2887805 404406 831484 655451 788413 208051 2887805 871778 2016027 12360 1485 22161 34804 45859 116669 11600 720 12320 263 263 3017057 229101 0.66820 0.69410 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGE FISCAL YEAR END TO SEPTEMBER 30, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142040 142040 250821 44847 205974 82083 28525 53558 401572 X PART X, LINE 2: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNATIONAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATION RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS BEFORE 2022. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. FORM 990, PART III, LINE 2 WE CONTINUED LEASING THE HOFT FIELD STATION FROM THE NATURE CONSERVANCY TO RUN AS A FIELD STATION TO HOUSE SEASONAL STAFF FROM OTHER CONSERVATION GROUPS. ONE OF OUR STAFF, RICH COUSE, LIVES THERE AND MANAGES THE FACILITY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM DECEMBER 31 TO SEPTEMBER 30. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. IN CASES WHERE A CONFLICT IS POSSIBLE THE BOARD EVALUATES TO DETERMINE WHETHER A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION, AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE DIRECTOR SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF EACH POSITION SUBORDINATE TO THE DIRECTOR SHALL BE DETERMINED BY THE DIRECTOR AND REVIEWED BY THE BAORD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND WITHIN THE CONFINES OF THE ORGANIZATION'S BUSINESS OFFICE.