2023-11-10T10:03:43-05:00 2022-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2022-01-01 222467379 UPSTATE FRESHWATER INSTITUTE INC UPST 3154314962 224 MIDLER PARK DRIVE SYRACUSE NY 132061819 DAVID A MATTHEWS CEO & SECRETARY 3154314962 2023-11-09 true DAVID MATTHEWS 999009999 true MARK A SCHMIDT CPA CVA P00698171 3154710465 2023-11-09 2022 2023-04-26 12:10:37Z DAVID A MATTHEWS 1316500 false X WWW.UPSTATEFRESHWATER.ORG X 1981 NY UPSTATE FRESHWATER INSTITUTE, INC. (UFI) IS A NOT-FOR-PROFIT RESEARCH CORPORATION DEDICATED TO THE IMPROVEMENT OF WATER QUALITY AND THE ADVANCEMENT OF FRESHWATER RESEARCH. 5 4 22 0 148 0 1225095 1316403 69 97 0 1225312 1316500 0 0 811199 893384 0 0 416808 459032 1228007 1352416 -2695 -35916 1975869 1742825 223147 26019 1752722 1716806 UPSTATE FRESHWATER INSTITUTE, INC. (UFI) IS A NOT-FOR-PROFIT RESEARCH CORPORATION DEDICATED TO THE IMPROVEMENT OF WATER QUALITY AND THE ADVANCEMENT OF FRESHWATER RESEARCH. false false 1021163 1316403 UFI PROVIDES STUDIES OF FRESHWATER BODIES, PRIMARILY IN NEW YORK STATE,INCLUDING WATER SAMPLING VIA FIELD EXCURSIONS AND ROBOTIC MONITORING, LAB ANALYSIS, DATABASE MANAGEMENT AND MODELING FOR OTHER NON PROFITS, PRIVATE ENTERPRISES AND GOVERNMENTAL ENTITIES, AND WRITING FOR PEER REVIEWED JOURNALS. 1021163 true false false false false false false false false false true false false false false 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 true 1 0 true 22 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false false NY X X NORA O'KEEFE 3154314962 224 MIDLER PARK DRIVE SYRACUSE NY 132061819 DAVID A MATTHEWS CEO & SECRET 40.00 X 91600 0 2741 MARYGAIL PERKINS COO 40.00 X 77616 0 2328 NORA B O'KEEFE CFO 20.00 X 32846 0 0 DAVID CHANDLER DIRECTOR 0.16 X 0 0 0 MARY MINER CHAIRMAN 0.16 X 0 0 0 KIMBERLY SCHULZ DIRECTOR 0.16 X 0 0 0 TENG ZENG DIRECTOR 0.16 X 0 0 0 202062 5069 false false false SCIENTIFIC RESEARCH SERV 541900 1316403 1316403 1316403 97 97 1316500 1316500 207131 122645 84486 577042 429178 147864 14252 10028 4224 38051 26776 11275 56908 40046 16862 17000 17000 6645 2200 4445 23529 16493 7036 17225 13780 3445 6156 5848 308 1602 1602 74514 59611 14903 69838 55870 13968 LAB SUPPLIES 126998 126998 EQUIPMENT REPLACEMENT 55480 55480 REPAIRS AND MAINTENANCE 54493 51768 2725 TELEPHONE 5552 4442 1110 1352416 1021163 331253 0 313381 77713 598208 470038 627778 774604 8366 11463 2079941 1679080 426344 400861 1792 8146 1975869 1742825 80947 26019 142200 223147 26019 X 1752722 1716806 1752722 1716806 1975869 1742825 -35916 X false true X true false X 148 148 1307362 1304647 1238848 1225164 1316500 6392521 1307362 1304647 1238848 1225312 1316500 6392669 6392669 998 8349 5262 217 97 14923 998 8349 5262 217 97 14923 1308360 1312996 1244110 1225529 1316597 6407592 0.99770 0.99700 0.00000 0.00000 X 749532 511348 238184 1330409 1167732 162677 400861 X 1316500 1316500 1316500 1352416 1352416 1352416 SCHEDULE D, PAGE 3, PART X THE MAJOR TAXING JURISDICTIONS APPLICABLE TO THE ORGANIZATION'S BUSINESS AFFAIRS, FOR WHICH TAX RETURNS HAVE BEEN FILED, REMAIN OPEN AND AVAILABLE FOR AUDIT. TAX EXAMINATIONS ARE OFTEN COMPLEX, AS TAX AUTHORITIES MAY DISAGREE WITH THE TREATMENT OF ITEMS REPORTED BY THE ORGANIZATION, AND SUCH DISAGREEMENTS CAN TAKE YEARS TO RESOLVE. THE ORGANIZATION ESTABLISHES LIABILITIES FOR POSSIBLE ASSESSMENTS BY TAXING AUTHORITIES FOR KNOWN TAX EXPOSURES TO THE EXTENT THAT A REASONABLE TAX PROVISION CAN BE ESTIMATED. THERE WERE NO LIABILITIES ESTABLISHED AT DECEMBER 31, 2022 AND 2021. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL (US) 2019 - 2022, NEW YORK STATE 2019 - 2022. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C UFI REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY BY PERIODIC REVIEWS OF CONFLICT OF INTEREST STATEMENTS OBTAINED ANNUALLY FROM BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES FOR INVESTIGATION OF POSSIBLE CONFLICTS OF INTEREST IDENTIFIED FROM RESPONSES CONTAINED IN THESE DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 15A UFI DETERMINES THE COMPENSATION LEVEL FOR ITS CEO BY WAY OF AN ANNUAL REVIEW OF TOTAL COMPENSATION CONDUCTED BY THE BOARD. THE BOARD TAKES INTO CONSIDERATION COMPARABILITY DATA AND OUTSIDE SOURCES IN ITS REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UFI MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.