2025-11-06T15:53:37-06:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-01-01 116026214 NEW YORK SECTION AMERICAN WATER WORKS ASSOCIATION NEWY 3159601772 1689 PAYNE ROAD FARMINGTON NY 14425 JENNY AMAN EXECUTIVE DIRECTOR 3154552614 2024-11-15 1 0 LINDA GABOR CPA P00964862 3154241120 2023 2025-03-06 01:10:19Z X RICHARD STRAUT 1689 PAYNE ROAD FARMINGTON NY 14425 747245 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 12 12 2 80 3600 0 23740 10000 771132 731640 19264 5 4625 5600 818761 747245 4500 2500 0 0 147131 180511 0 0 0 489797 585369 641428 768380 177333 -21135 938918 1041885 79233 143044 859685 898841 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 525621 2500 733640 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. 525621 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 11 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CHRIS WHELAND ASSISTANT TREASURER 1.50 X 0 0 0 KEN NAUGLE TRUSTEE 1.50 X 0 0 0 JAMIE HOWARD PAST CHAIR 1.50 X 0 0 0 ANDREW MCLOUGLIN TRUSTEE 1.50 X 0 0 0 STEVE SANDERS TRUSTEE 1.50 X 0 0 0 MICHAEL SAVARESE TRUSTEE 1.50 X 0 0 0 PHIL TANGORRA SECTION DIRECTOR 1.50 X 0 0 0 ANASTASIOS TASOS GEORGELIS TRUSTEE 1.50 X 0 0 0 DAVID ROWLEY TRUSTEE 1.50 X 0 0 0 ARNOLD PALLESCHI TREASURER 1.50 X 0 0 0 JENNY AMAN EXECUTIVE DIRECTOR 40.00 X 101200 0 4532 ANDREW WEISS VICE CHAIR 1.50 X 0 0 0 RICHARD STRAUT CHAIR 3.00 X 0 0 0 101200 0 4532 1 0 0 0 0 800 9200 10000 EDUCATIONAL VENUES 541900 598761 598761 MEMBERSHIP DUES & ASSE 541900 132879 132879 731640 5 5 ADVERTISING 541800 3600 3600 MISCELLANEOUS REVENUE 900099 2000 2000 5600 747245 733640 3600 5 2500 2500 105732 105732 54247 54247 8450 8450 12082 8457 3625 21469 21469 2616 2616 76177 76177 25431 25431 19141 19141 410976 410976 8410 5887 2523 1868 1308 560 CHARGE CARD FEES 12374 8662 3712 DONATIONS 3861 3861 TELEPHONE 3046 2132 914 768380 525621 242759 0 157100 63106 300016 30021 3130 6605 23100 64700 42682 33731 17361 8951 438211 868502 938918 1041885 40301 63937 38932 79107 79233 143044 X 844685 882841 15000 16000 859685 898841 938918 1041885 -21135 60291 0 X X 0 1 X 1 0 X 135601 120831 184793 152575 142879 736679 494128 98842 246695 642297 598761 2080723 629729 219673 431488 794872 741640 2817402 0 0 0 2817402 2414 5277 161 39 5 7896 2414 5277 161 39 5 7896 1800 4625 3600 10025 2000 2000 632143 224950 433449 799536 747245 2837323 0.99300 0.94840 0.00280 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 2,000. 42682 33731 8951 8951 MUTUAL FUNDS 868502 F 868502 X 807536 60291 60291 747245 0 747245 768380 0 768380 0 768380 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 1 2500 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. FORM 990, PAGE 1, ITEM B: 2023 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, G: DECREASED FROM $776,003 TO $747,245 PAGE 1, PART I: LINE 8: CONTRIBUTIONS AND GRANTS INCREASED FROM $5,090 TO $10,000 LINE 9: PROGRAM SERVICE REVENUE DECREASED FROM $767,308 TO $731,640 LINE 11: OTHER REVENUE INCREASED FROM $3,600 TO $5,600 LINE 12: TOTAL REVENUE DECREASED FROM $776,003 TO $747,245 LINE 15: SALARIES INCREASED FROM $175,338 TO $180,511 LINE 17: OTHER EXPENSES INCREASED FROM $566,482 TO $585,369 LINE 18: TOTAL EXPENSES INCREASED FROM $744,320 TO $768,380 LINE 19: REVENUE LESS EXPENSES DECREASED FROM $31,683 TO ($21,135) LINE 20: TOTAL ASSETS DECREASED FROM $1,042,380 TO $1,041,885 LINE 21: TOTAL LIABILITIES INCREASED FROM $67,508 TO $143,044 LINE 22: NET ASSETS DECREASED FROM $974,872 TO $898,841 PAGE 2, PART III, LINE 4E: PROGRAM EXPENSES DECREASED FROM $570,084 TO $525,621 PAGE 9, PART VIII: LINE 1F: ALL OTHER CONTRIBUTIONS INCREASED FROM $4,290 TO $9,200 LINE 2A: EDUCATIONAL VENUES DECREASED FROM $634,429 TO $598,761 LINE 11B: MISCELLANEOUS REVENUE INCREASED FROM ZERO TO $2,000 LINE 12: TOTAL REVENUE DECREASED FROM $776,003 TO $747,245 PAGE 10, PART IX: LINE 7: OTHER SALARIES AND WAGES INCREASED FROM $50,885 TO $54,247 LINE 9: OTHER EMPLOYEE BENEFITS INCREASED FROM $6,639 TO $8,450 LINE 11C: ACCOUNTING INCREASED FROM $15,194 TO $21,469 LINE 11G: OTHER DECREASED FROM $2,617 TO $2,616 LINE 13: OFFICE EXPENSES INCREASED FROM $3,659 TO $76,177 LINE 19: CONFERENCES DECREASED FROM $462,886 TO $410976 LINE 24A: CHARGE CARD FEES DECREASED FROM $12,434 TO $12,374 LINE 24B: MISCELLANEOUS DECREASED FROM $4,304 TO ZERO LINE 24B: DONATIONS INCREASED FROM ZERO TO $3,861 LINE 24C: DIRECTOR EXPENSES DECREASED FROM $4,027 TO ZERO LINE 24D: DUES DECREASED FROM $3,465 TO ZERO LINE 24E: ALL OTHER EXPENSES DECREASED FROM $3,046 TO ZERO LINE 25: TOTAL EXPENSES INCREASED FROM $744,320 TO $768,380 PAGE 11, PART X: LINE 9(B): DECREASED FROM $71,800 TO $64,700 LINE 16(B): DECREASED FROM $1,042,380 TO $1,041,885 LINE 17(B): DECREASED FROM $67,508 TO $63,937 LINE 19(B): INCREASED FROM ZERO TO $79,107 LINE 26(B): INCREASED FROM $67,508 TO $143,044 LINE 27(B): DECREASED FROM $967,100 TO $882,841 LINE 28(B): INCREASED FROM $7,772 TO $16,000 LINE 32(B): DECREASED FROM $974,872 TO $898,841 LINE 33(B): DECREASED FROM $1,042,380 TO $1,041,885 PAGE 12, PART XI: LINE 1: DECREASED FROM $776,003 TO $747,245 LINE 2: INCREASED FROM $744,320 TO $768,380 LINE 3: DECREASED FROM $31,683 TO ($21,135) LINE 4: DECREASED FROM $926,574 TO $859,685 LINE 8: INCREASED FROM ($43,676) TO ZERO LINE 10: DECREASED FROM $974,872 TO $898,841 SCHEDULE A, PART III: SECTION A LINE 1(E): INCREASED FROM $137,969 TO $142,879 SECTION A LINE 2(E): DECREASED FROM $634,429 TO $598,761 SECTION B LINE 9(E): DECREASED FROM $772,398 TO $741,640 SECTION B LINE 11(E): INCREASED FROM ZERO TO $2,000 SECTION B LINE 13(E): DECREASED FROM $776,003 TO $747,245 SECTION C LINE 15: DECREASED FROM 95.12% TO 95.00% SCHEDULE D, PART XI: LINE 1: INCREASED FROM ZERO TO $807,536 LINE 2A & 2E: INCREASED FROM ZERO TO $60,291 LINE 3 & 5: INCREASED FROM ZERO TO $747,245 SCHEDULE D, PART XII: LINE 1,3 & 5: INCREASED FROM ZERO TO $768,380 FORM 990-T, SCHEDULE A, PART II LINE 2: SALARIES INCREASE FROM $2,544 TO $2,712 LINE 14: OTHER DEDUCTIONS INCREASED FROM $22,815 TO $23,273 LINE 16 & 18: UNRELATED BUSINESS INCOME DECREASED FROM ($19,215) TO ($19,673)