2024-11-13T08:55:45-06:00 2023-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2023-01-01 237045486 SKANEATELES LAKE ASSOCIATION INC SKAN 3154272687 PO BOX 182 SKANEATELES NY 13152 RICHARD HOLE TREASURER 3154272687 2024-11-12 1 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2024-11-12 2023 2024-10-15 13:58:12Z RICHARD HOLE PO BOX 182 SKANEATELES NY 13152 487485 0 X WWW.SKANEATELESLAKE.ORG X 1969 NY OUR MISSION IS TO PROMOTE PROTECTION OF THE WATER QUALITY OF SKANEATELES LAKE AND ENVIRONMENTALLY SOUND REGIONAL MANAGEMENT OF ITS WATERSHED. 1650 1650 27 73 0 0 458187 464505 0 0 8928 22980 0 0 467115 487485 0 0 0 0 159429 164873 0 0 41931 491875 458439 651304 623312 -184189 -135827 915153 795895 0 0 915153 795895 SEE PART I, QUESTION 1 FOR ORGANIZATION'S MISSION STATEMENT 0 0 548996 CONDUCTED A LAKE-WIDE MILFOIL ERADICATION/MANAGEMENT PROGRAM, CONDUCTED A STEWARD PROGRAM AT VARIOUS LAKE LAUNCH SITES TO CHECK BOATS FOR INVASIVE SPECIES UPON ENTERING AND LEAVING THE LAKE, AND ENGAGED IN COMMUNITY-WIDE EDUCATION ON THE BEST MANAGEMENT PRACTICES FOR LAND USE IN ORDER TO CONTROL NUTRIENT LOADING INTO THE LAKE AND SOIL EROSION AROUND THE LAKE. 548996 1 1 0 0 0 0 0 0 0 0 1 1 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 7 0 27 1 0 0 0 0 0 0 0 0 0 0 X 1650 1650 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 NY X X RICHARD HOLE 3154272687 PO BOX 182 SKANEATELES NY 13152 PAUL F TORRISI MD PRESIDENT 5.00 X X 0 0 0 BUZZ ROBERTS MD VICE PRESIDENT 5.00 X X 0 0 0 RICHARD D HOLE ESQ TREASURER 5.00 X X 0 0 0 PATRICIA ORR SECRETARY 5.00 X X 0 0 0 DAVID ALLYN DIRECTOR 2.00 X 0 0 0 WILLIAM DEAN PHD DIRECTOR 2.00 X 0 0 0 JED DELMONICO DIRECTOR 2.00 X 0 0 0 JD DELMONICO MBA DIRECTOR 2.00 X 0 0 0 ROBERT DEWITT DIRECTOR 2.00 X 0 0 0 CHARLES DRISCOLL PHD DIRECTOR 2.00 X 0 0 0 FRAN FISH RN MS DIRECTOR 2.00 X 0 0 0 DAVE BIRCHENOUGH DIRECTOR 2.00 X 0 0 0 DANA HALL PHD DIRECTOR 2.00 X 0 0 0 WILLIAM HECHT MS DIRECTOR 2.00 X 0 0 0 BRIAN J HARKINS DIRECTOR 2.00 X 0 0 0 CORNELIUS B MURPHY JR PHD DIRECTOR 2.00 X 0 0 0 DEBORAH M HOLE MS DIRECTOR 2.00 X 0 0 0 JAMES TIFFT MD DIRECTOR 2.00 X 0 0 0 KIM PERSSE DIRECTOR 2.00 X 0 0 0 PETER PLUMLEY PHD DIRECTOR 2.00 X 0 0 0 KATE RYAN DIRECTOR 2.00 X 0 0 0 JOSEPH E GRASSO MILR DIRECTOR 2.00 X 0 0 0 FRANK H MOSES EXECUTIVE DIRECTOR 40.00 X 74686 0 0 74686 0 0 0 0 0 0 0 78250 386255 9500 464505 22980 22980 487485 0 0 22980 X 74686 56761 5975 11950 71937 54672 5755 11510 18250 13870 1460 2920 12063 12063 177953 177953 100 100 1793 1296 415 82 6300 4725 1260 315 572 572 4898 3919 979 12149 9719 2430 WATERSHED EXPENSES 116648 116648 0 0 RESEARCH AND EDUCATION 86852 86852 0 0 FUNDRAISING 14829 0 0 14829 WERNER BOAT 13741 13741 0 0 10541 8840 1376 325 623312 548996 32385 41931 138647 114738 2426 2426 146065 133848 17115 12217 756965 666514 915153 795895 0 0 X 909138 789880 6015 6015 915153 795895 915153 795895 -135827 16569 0 X 1 X 0 1 0 X 609575 362512 600925 454687 464505 2492204 609575 362512 600925 454687 464505 2492204 2492204 13083 5567 754 8928 22980 51312 2543516 0.97980 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146065 133848 12217 12217 M&T SECURITIES 666514 F 666514 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF NEW YORK STATE AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SEC. 501(C)(3). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THERE WERE NO UNCERTAIN TAX POSITIONS FOR YEAR ENDED DECEMBER 31, 2023. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 RICHARD HOLE AND DEBORAH HOLE ARE HUSBAND AND WIFE. JED AND J.D. DELMONICO ARE FATHER AND SON. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER THE NY NPCL, WHOSE MEMBERS PAY DUES UNDER THE BYLAWS AND ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER THE NY NPCL, WHOSE MEMBERS PAY DUES UNDER THE BYLAWS AND ELECT THE DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OFFICERS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY AND WAGE INCREASES USING SURVEY COMPENSATION DATA FOR EXECUTIVE DIRECTORS OR CHIEF OFFICERS OF SIMILAR NGO'S IN THE CENTRAL NEW YORK REGION. FORM 990, PART VI, SECTION C, LINE 18 SKANEATELES LAKE ASSOCIATION INC. WILL PROVIDE ITS 990 TAX FORM TO ANYONE IN THE PUBLIC REQUESTING THEM. FORM 990, PART VI, SECTION C, LINE 19 SKANEATELES LAKE ASSOCIATION INC. WILL PROVIDE ITS GOVERNING DOCUMENTS TO ANYONE IN THE PUBLIC REQUESTING THEM. FORM 990, PART IX, LINE 11G CONTRACTUAL EXPENSE: PROGRAM SERVICE EXPENSES 175,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,727. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226.