2025-11-17T16:55:47-06:00 2024-12-31 813464595 DELEO & COMPANY 12 ASPETUCK AVENUE NEW MILFORD CT 06776 990 2024-01-01 061063687 LAKE WARAMAUG TASK FORCE INC LAKE 8608680331 50 CEMETERY ROAD WARREN CT 06754 PEARY STAFFORD TREASURER 8608680331 2025-11-17 1 1 DEREK J DELEO CPA ABV CITP P00516461 8603549301 2025-11-17 2024 2025-03-06 01:10:19Z PEARY STAFFORD 50 CEMETERY ROAD WARREN CT 06754 463252 0 X LAKEWARAMAUG.ORG X 1982 CT TO RESTORE AND MAINTAIN THE WATER QUALITY AND CLARITY OF LAKE WARAMAUG 18 18 5 0 30953 0 467984 432299 835 0 7514 30953 0 0 476333 463252 0 0 0 0 181031 186762 0 0 31793 237427 322995 418458 509757 57875 -46505 1447716 1515472 3553 6713 1444163 1508759 TO RESTORE AND MAINTAIN THE WATER QUALITY AND CLARITY OF LAKE WARAMAUG 0 0 442572 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 442572 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 5 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 X 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 DIRECTOR 1.00 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 CHAIRMAN 10.00 X X 0 0 0 RANDY BERNARD VICE CHAIRMAN 5.00 X X 0 0 0 DAVE ROBINSON DIRECTOR 1.00 X 0 0 0 THOMAS MCGOWAN DIRECTOR 1.00 X X 0 0 0 PAUL HERZAN DIRECTOR 1.00 X 0 0 0 DAVID BALL DIRECTOR 1.00 X 0 0 0 LISA CORNELIO DIRECTOR 1.00 X 0 0 0 ELIZABTH GILDERSLEEVE DIRECTOR 1.00 X 0 0 0 JEFFINER MACKESY DIRECTOR 1.00 X 0 0 0 CAMILLE ORME DIRECTOR 1.00 X 0 0 0 BOB TOBIN DIRECTOR 1.00 X 0 0 0 BRIAN ZIPP DIRECTOR 1.00 X 0 0 0 SEAN HAYDEN EXECUTIVE DIRECTOR 40.00 X 106000 0 0 106000 0 0 1 0 0 0 0 432299 432299 30953 30953 463252 0 30953 0 X 106000 80560 13780 11660 49542 37652 6440 5450 6185 4701 804 680 13388 10175 1740 1473 11647 8852 1514 1281 7829 7829 222007 222007 16039 12190 2085 1764 1200 1200 27997 27997 7508 7508 STREAM AND LAKE TESTING 20716 20716 FISHERIES - FISH STOCKI 9998 9998 OTHER FUNDRAISING AND D 9485 9485 MAINT. AND OTHER COSTS 216 216 509757 442572 35392 31793 278126 331150 37535 475601 268789 234809 206812 881757 992999 1447716 1515472 3195 3553 3518 3553 6713 X 1326036 1390632 118127 118127 1444163 1508759 1447716 1515472 -46505 111101 0 X 0 0 0 X 312011 393247 421821 467984 463252 2058315 835 835 312011 393247 421821 468819 463252 2059150 0 0 0 2059150 14018 13625 20999 30638 30953 110233 14018 13625 20999 30638 30953 110233 326029 406872 442820 499457 494205 2169383 0.94920 0.94820 0.05080 0.05180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 118127 118127 118127 118127 125468 -7341 118127 130625 -5157 125468 118003 12622 130625 0 0 68500 68500 407101 268789 138312 206812 MUTUAL FUNDS 992999 F 992999 CREDIT CARD USB 3518 3518 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 GOVERNANCE, PROGRAMS, FINANCIALS, AND FORM 990 TO THE PUBLIC UPON REQUEST, FOR INSPECTION AT THEIR OFFICES. FORM 990, PART IX, LINE 11G LAKE MONITORING: PROGRAM SERVICE EXPENSES 95,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,878. AQUATIC RESEARCH: PROGRAM SERVICE EXPENSES 20,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,418. INVASIVE SPECIES PREVENTION: PROGRAM SERVICE EXPENSES 7,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,248. CATCH BASIN CLEANOUT: PROGRAM SERVICE EXPENSES 25,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,444. EROSION CONTROL: PROGRAM SERVICE EXPENSES 73,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,019.