2023-09-11T16:48:13-05:00 2022-12-31 813464595 DELEO & COMPANY 12 ASPETUCK AVENUE NEW MILFORD CT 06776 990 2022-01-01 061063687 LAKE WARAMAUG TASK FORCE INC LAKE 8608680331 50 CEMETERY ROAD WARREN CT 06754 PEARY STAFFORD TREASURER 8608680331 2023-07-20 1 PEARY STAFFORD 999009999 0 DEREK J DELEO CPA ABV CITP P00516461 8603549301 2023-07-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEARY STAFFORD 50 CEMETERY ROAD WARREN CT 06754 455426 0 X LAKEWARAMAUG.ORG X 1982 CT TO RESTORE AND MAINTAIN THE WATER QUALITY AND CLARITY OF LAKE WARAMAUG 16 15 6 0 0 0 393247 421821 0 0 14367 25704 0 0 407614 447525 0 0 0 0 169551 170599 0 0 26126 114694 166374 284245 336973 123369 110552 1308622 1262509 287 310 1308335 1262199 TO RESTORE AND MAINTAIN THE WATER QUALITY AND CLARITY OF LAKE WARAMAUG 0 0 276459 SCIENTIFIC STUDY OF LAKE, AND ACTUAL TREATMENT AND MANAGEMENT TO AVOID HARMFUL GROWTHS AND POLLUTION AS WELL AS RESEARCH AND MONITORING TO PROTECT THE LAKE 276459 1 1 0 0 0 0 1 0 0 1 1 1 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 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CT X X THE ORGANIZATION 8608680331 50 CEMETERY ROAD WARREN CT 06754 MOLLY HART DIRECTOR 1.00 X 0 0 0 JAMIE BETTER DIRECTOR 1.00 X 0 0 0 KIRBY MULLEN SECRETARY 2.00 X X 0 0 0 CHRIS ADAMS DIRECTOR 1.00 X 0 0 0 MICHAEL GUADAGNO CHAIRMAN 10.00 X X 0 0 0 HILARY H CRIOLLO DIRECTOR 1.00 X 0 0 0 DAVID LINDLEY DIRECTOR 1.00 X 0 0 0 PEARY STAFFORD TREASURER 5.00 X X 0 0 0 LEE VANCE DIRECTOR 1.00 X 0 0 0 RANDY BERNARD VICE CHAIRMAN 5.00 X X 0 0 0 DAVE ROBINSON DIRECTOR 1.00 X 0 0 0 SEAN HAYDEN EXECUTIVE DIRECTOR 40.00 X X 97475 0 0 SHERI BABBIO DIRECTOR 1.00 X 0 0 0 THOMAS MCGOWAN DIRECTOR 1.00 X 0 0 0 REESE OWENS DIRECTOR 1.00 X 0 0 0 PAUL HERZAN DIRECTOR 1.00 X 0 0 0 97475 0 0 0 0 0 0 0 6000 415821 421821 20999 20999 12606 7901 4705 4705 4705 447525 0 0 25704 97475 74081 12672 10722 43502 33062 5655 4785 6028 4581 784 663 12707 9657 1652 1398 10887 8274 1415 1198 10739 10739 2950 2950 6164 6164 31796 31796 14588 11087 1896 1605 1200 1200 14800 14800 6814 6814 MAINT. AND OTHER COSTS 57395 57395 FISHERIES - FISH STOCKI 10004 10004 OTHER FUNDRAISING AND D 5755 5755 WATER QUALITY CONTROL 4169 4169 336973 276459 34388 26126 240608 266606 379491 218316 175975 161175 892039 834728 1308622 1262509 287 310 287 310 X 1182867 1144072 125468 118127 1308335 1262199 1308622 1262509 110552 -156688 0 X 0 0 0 X 227223 282802 312011 393247 421821 1637104 227223 282802 312011 393247 421821 1637104 0 0 0 1637104 21265 23425 14018 13625 20999 93332 21265 23425 14018 13625 20999 93332 248488 306227 326029 406872 442820 1730436 0.94610 0.94530 0.05390 0.05470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 125468 -7341 118127 130625 -5157 125468 118003 12622 130625 121962 -3959 118003 118523 3439 121962 0 0 68500 68500 11357 11357 0 299634 206959 92675 161175 MUTUAL FUNDS 704423 F BONDS AND CORPORATE NOTES 130305 F 834728 ACCRUED PAYROLL TAXES 310 310 PART II, LINE 9: PROPERTIES ARE MONITORED ON A REGULAR BASIS TO CERTIFY THAT ACTIVITES ON THE LAND ARE CONSISTENT WITH THE TERMS OF THE EASEMENT. NO EXPENSES ARE INCURRED IN THIS PROCEDURE AND ARE NOT REFLECTED ON THE ACCOUNTING RECORDS. THIS IS AN EASEMENT ONLY AND THEREFORE THE VALUE OF THE LAND IS NOT RECORDED ON THE BALANCE SHEET. PART V, LINE 4: WATERSHED LAND PRESERVATION ACTIVITIES TO PROTECT THE WATER QUALITY OF LAKE WARAMAUG FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND BOARD OF DIRECTORS WHO REVIEW THE RETURN AND AUTHORIZE IT'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PERSON INVOLVED OR ANYONE WITH KNOWLEDGE OF POTENTIAL CONFLICT IS RESPONSIBLE FOR NOTIFYING THE BOARD OF SUCH MATTERS. THE BOARD OF DIRECTORS, BASED ON MAJORITY VOTE, THEN DETERMINES WHETHER THE PERSON MAY OR MAY NOT PARTICIPATE IN DISCUSSION OR VOTING ON PROPOSALS RELATED TO THE SUBJECT OF THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THIRD PARTY INFORMATION WAS REVIEWED AND DOCUMENTED TO SUBSTANTIATE THE DETERMINATION OF COMPENSATION OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE LAKE WARAMAUG TASK FORCE, INC. PROVIDES INFORMATION ON ITS PROGRAMS AND PROJECTS AND DISCUSSES ITS FINANCIAL SITUATION IN NEWSLETTERS. FORM 990 AND RELATED SCHEDULES ARE AVAILABLE UPON REQUEST.