2023-11-14T14:07:40-06:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 116026214 NEW YORK SECTION AMERICAN WATER WORKS ASSOCIATION NEWY 3159601772 1689 PAYNE ROAD FARMINGTON NY 14425 JENNY AMAN EXECUTIVE DIRECTOR 3154552614 2023-11-15 1 JENNY AMAN XXX-XX-XXXX 0 LINDA GABOR CPA P00964862 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN SIBIGA 1689 PAYNE ROAD FARMINGTON NY 14425 848629 0 X WWW.NYSAWWA.ORG X 1914 NY TO PROMOTE PUBLIC HEALTH, SAFETY AND WELFARE THROUGH IMPROVEMENTS IN THE QUALITY AND QUANTITY OF WATER DELIVERED TO THE PUBLIC AND THE DEVELOPMENT AND FURTHERANCE OF UNDERSTANDING OF THE ISSUES RELATED THERETO 11 11 2 70 4625 0 57610 8650 373878 710959 161 39 1800 128981 433449 848629 6000 4500 0 0 150608 149301 0 0 0 202436 514628 359044 668429 74405 180200 924858 1035119 181166 108545 743692 926574 TO PROMOTE PUBLIC HEALTH, SAFETY AND WELFARE THROUGH IMPROVEMENTS IN THE QUALITY AND QUANTITY OF WATER DELIVERED TO THE PUBLIC AND THE DEVELOPMENT AND FURTHERANCE OF UNDERSTANDING OF THE ISSUES RELATED THERETO. 0 0 517859 4500 835315 TO PROMOTE PUBLIC HEALTH, SAFETY AND WELFARE THROUGH IMPROVEMENTS IN THE QUALITY AND QUANTITY OF WATER DELIVERED TO THE PUBLIC AND THE DEVELOPMENT AND FURTHERANCE OF UNDERSTANDING OF THE ISSUES RELATED THERETO. 517859 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JENNY AMAN 3159601772 1689 PAYNE ROAD FARMINGTON NY 14425 PAUL GRANGER SECTION DIRECTOR 1.50 X 0 0 0 ANDREW MCLOUGLIN TRUSTEE 1.50 X 0 0 0 PAUL PONTURO PAST CHAIR 1.50 X 0 0 0 MICHAEL SVARESE TRUSTEE 1.50 X 0 0 0 PHIL TANGORRA TRUSTEE 1.50 X 0 0 0 ANDREW WEISS TRUSTEE 1.50 X 0 0 0 RICHARD STRAUT TRUSTEE 1.50 X 0 0 0 ANASTASIOS TASOS GEORGELIS TRUSTEE 1.50 X 0 0 0 ARNOLD PALLESCHI TREASURER 1.50 X 0 0 0 BRIAN SIBIGA CHAIR 3.00 X 0 0 0 JAMIE HOWARD VICE CHAIR 1.50 X 0 0 0 JENNY AMAN EXECUTIVE DIRECTOR 40.00 X 76333 0 3757 76333 0 3757 0 0 0 0 0 800 7850 8650 EDUCATIONAL VENUES 541900 582124 582124 MEMBERSHIP DUES & ASSE 541900 128835 128835 710959 39 39 MISCELLANEOUS REVENUE 900099 124356 124356 ADVERTISING 541800 4625 4625 128981 848629 835315 4625 39 4500 4500 80090 80090 52352 52352 6447 4513 1934 10412 7288 3124 1444 1444 17703 8835 8868 7286 7286 27633 27633 3103 2172 931 11242 11242 408872 408872 3476 2433 1043 MISCELLANEOUS 9636 6745 2891 CHARGE CARD FEES 9453 6617 2836 DUES 9036 9036 TELEPHONE 3271 2290 981 2473 2473 668429 517859 150570 0 156102 153573 325842 370131 1365 239106 101695 125098 137411 316451 374004 924858 1035119 32311 108545 148855 181166 108545 X 739110 918802 4582 7772 743692 926574 924858 1035119 180200 2682 0 X X 0 1 X 1 0 X 131558 135601 120831 184793 137485 710268 521519 494128 98842 246695 582124 1943308 653077 629729 219673 431488 719609 2653576 0 0 0 2653576 5626 2414 5277 161 39 13517 5626 2414 5277 161 39 13517 1800 4625 6425 124356 124356 658703 632143 224950 433449 848629 2797874 0.94840 0.99250 0.00480 0.00680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 124,356. 30000 30000 121348 45240 76108 20976 19090 1886 65582 36165 29417 1200 1200 0 137411 MUTUAL FUNDS 374004 F 374004 X 848629 0 848629 0 848629 668429 0 668429 0 668429 PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. 1 SCHOLARSHIPS 4 4500 PART I, LINE 2: THE ASSOCIATION'S GOVERNING BOARD APPROVES THE ISSUANCE OF ALL GRANTS AND SCHOLARSHIPS. FORM 990, PART VI, SECTION A, LINE 6 THIS CORPORATION IS AN ASSOCIATION WITH MEMBERS. THE MEMBERSHIP OF THE NEW YORK SECTION OF THE AMERICAN WATER WORKS ASSOCIATION CONSISTS OF ALL THE MEMBERS OF THE NATIONAL ASSOCIATION RESIDING IN OR HAVING PRINCIPAL BUSINESS IN NEW YORK AND THOSE ASSIGNED TO THE SECTION BY THE EXECUTIVE DIRECTOR OF THE NATIONAL ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE ON-LINE BY WEBSITES WHO PUBLISH COPIES OF THE ORGANIZATIONS'S 990 AND CHAR 500. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS REMAINED CONSISTENT FOR THE CURRENT FISCAL YEAR.