2025-11-06T15:53:26-06:00 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 0 LINDA GABOR CPA P00964862 3154241120 2022 2025-03-06 01:10:19Z X BRIAN SIBIGA 1689 PAYNE ROAD FARMINGTON NY 14425 922253 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 23740 355899 771132 161 19264 1800 4625 415470 818761 6000 4500 0 0 149092 147131 0 0 0 198497 489797 353589 641428 61881 177333 924858 938918 193690 79233 731168 859685 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 454402 4500 771132 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. 454402 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 SAVARESE 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 22940 23740 EDUCATIONAL VENUES 541900 642297 642297 MEMBERSHIP DUES & ASSE 541900 128835 128835 771132 39 39 122717 103492 19225 19225 19225 ADVERTISING 541800 4625 4625 4625 818761 771132 4625 19264 4500 4500 81526 81526 52500 52500 2342 2342 10763 7534 3229 13094 13094 81647 81647 3102 2171 931 33770 33770 333127 333127 7871 5510 2361 CHARGE CARD FEES 10857 7600 3257 TELEPHONE 3271 2290 981 DONATIONS 3058 3058 641428 454402 187026 0 156102 157100 325842 300016 1365 3130 23100 42682 25321 125098 17361 316451 438211 924858 938918 26856 40301 166834 38932 193690 79233 X 731168 844685 15000 731168 859685 924858 938918 177333 -48816 0 X X 0 1 X 1 0 X 131558 135601 120831 184793 152575 725358 521519 494128 98842 228716 642297 1985502 653077 629729 219673 413509 794872 2710860 0 0 0 2710860 5626 2414 5277 161 39 13517 5626 2414 5277 161 39 13517 1800 4625 6425 658703 632143 224950 415470 799536 2730802 0.99270 0.99250 0.00490 0.00680 X 42682 25321 17361 17361 MUTUAL FUNDS 438211 F 438211 X 769945 -48816 -48816 818761 0 818761 641428 0 641428 0 641428 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. FORM 990, PAGE 1, ITEM B: 2022 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: INCREASED FROM $848,629 TO $922,253 PAGE 1, PART I: LINE 8: CONTRIBUTIONS AND GRANTS DECREASED FROM $8,650 TO $23,740 LINE 9: PROGRAM SERVICE REVENUE INCREASED FROM $710,959 TO $771,132 LINE 10: INVESTMENT INCOME INCREASED FROM $39 TO $19,264 LINE 11: OTHER REVENUE DECREASED FROM $39 TO $4,625 LINE 12: TOTAL REVENUE DECREASED FROM $848,629 TO $818,761 LINE 15: SALARIES DECREASED FROM $149,301 TO $147,131 LINE 17: OTHER EXPENSES DECREASED FROM $514,628 TO $489,797 LINE 18: TOTAL EXPENSES DECREASED FROM $668,429 TO $641,428 LINE 19: REVENUE LESS EXPENSES DECREASED FROM $180,200 TO $177,333 LINE 20: TOTAL ASSETS DECREASED FROM $1,035,119 TO $938,918 LINE 21: TOTAL LIABILITIES DECREASED FROM $108,545 TO $79,233 LINE 22: NET ASSETS DECREASED FROM $926,574 TO $859,685 PAGE 2, PART III, LINE 4E: PROGRAM EXPENSES DECREASED FROM $517,859 TO $454,402 PAGE 9, PART VIII: LINE 1F: ALL OTHER CONTRIBUTIONS INCREASED FROM $7,850 TO $22,940 LINE 2A: EDUCATIONAL VENUES INCREASED FROM $582,124 TO $642,297 LINE 7A: SALES OF ASSETS INCREASED FROM ZERO TO $122,717 LINE 7B: COST OR BASIS INCREASED FROM ZERO TO $103,492 LINE 7C: GAIN OR LOSS INCREASED FROM ZERO TO $19,225 LINE 11A: MISCELLANEOUS REVENUE DECREASED FROM $124,356 TO ZERO LINE 12: TOTAL REVENUE DECREASED FROM $848,629 TO $818,761 PAGE 10, PART IX: LINE 5: COMPENSATION OF OFFICERS INCREASED FROM $80,090 TO $81,526 LINE 7: OTHER SALARIES AND WAGES INCREASED FROM $52,352 TO $52,500 LINE 9: OTHER EMPLOYEE BENEFITS DECREASED FROM $6,447 TO $2,342 LINE 10: PAYROLL TAXES INCREASED FROM $10,412 TO $10,763 LINE 11C: ACCOUNTING INCREASED FROM $1,444 TO $13,094 LINE 11G: OTHER DECREASED FROM $17,703 TO ZERO LINE 13: OFFICE EXPENSES INCREASED FROM $7,286 TO $81,647 LINE 14: INFORMATION TECHNOLOGY DECREASED FROM $27,633 TO ZERO LINE 16: OCCUPANCY DECREASED FROM $3,103 TO $3,102 LINE 17: TRAVEL INCREASED FROM $11,242 TO $33,770 LINE 19: CONFERENCES DECREASED FROM $408,872 TO $333,127 LINE 22: DEPRECIATION INCREASED FROM $3,476 TO $7,871 LINE 24A: MISCELLANEOUS DECREASED FROM $9,636 TO ZERO LINE 24B: CHARGE CARD FEES INCREASED FROM $9,453 TO $10,857 LINE 24C: DUES DECREASED FROM $9,036 TO ZERO LINE 24E: ALL OTHER EXPENSES DECREASED FROM $2,473 TO ZERO LINE 25: TOTAL EXPENSES DECREASED FROM $668,429 TO $641,428 PAGE 11, PART X: LINE 1(B): INCREASED FROM $153,573 TO $157,100 LINE 2(B): DECREASED FROM $370,131 TO $300,016 LINE 4(B): INCREASED FROM ZERO TO $3,130 LINE 9(B): INCREASED FROM ZERO TO $23,100 LINE 10(C): DECREASED FROM $137,411 TO $17,361 LINE 12(B): INCREASED FROM $137,411 TO $438,211 LINE 16(B): DECREASED FROM $1,035,119 TO $938,918 LINE 17(B): DECREASED FROM $108,545 TO $40,301 LINE 19(B): INCREASED FROM ZERO TO $38,932 LINE 26(B): DECREASED FROM $108,545 TO $79,233 LINE 27(B): DECREASED FROM $918,802 TO $844,685 LINE 28(B): INCREASED FROM ZERO TO $15,000 LINE 32(B): DECREASED FROM $926,574 TO $859,685 LINE 33(B): DECREASED FROM $1,035,119 TO $938,918 PAGE 12, PART XI: LINE 1: DECREASED FROM $848,629 TO $818,761 LINE 2: DECREASED FROM $668,429 TO $641,428 LINE 3: DECREASED FROM $180,200 TO $177,333 LINE 4: DECREASED FROM $743,692 TO $731,168 LINE 5: DECREASE FROM ZERO TO ($48,816) LINE 8: DECREASED FROM $2,682 TO ZERO LINE 10: DECREASED FROM $926,574 TO $859,685 SCHEDULE A, PART III: SECTION A LINE 1(E): INCREASED FROM $137,485 TO $152,575 SECTION A LINE 2(E): INCREASED FROM $582,124 TO $642,297 SECTION B LINE 9(E): INCREASED FROM $719,609 TO $794,872 SECTION B LINE 13(E): DECREASED FROM $848,629 TO $799,536 SECTION C LINE 15: INCREASED FROM 94.84% TO 99.27% SCHEDULE D, PART VI: LINE 1A (B): DECREASED FROM $30,000 TO ZERO LINE 1B (B): DECREASED FROM $121,348 TO ZERO LINE 1B (C): DECREASED FROM $45,240 TO ZERO LINE 1C (B): DECREASED FROM 20,976 TO ZERO LINE 1C (C): DECREASED FROM $19,090 TO ZERO LINE 1D (B): DECREASED FROM $65,582 TO $42,682 LINE 1D (C): DECREASED FROM $36,165 TO $25,321 LINE 1E (B): DECREASED FROM $1,200 TO ZERO LINE 1E (C): DECREASED FROM $1,200 TO ZERO SCHEDULE D, PART IX: LINE 1: DECREASED FROM $401,549 TO $184,747 LINE 2: INCREASED FROM ZERO TO $199,757 SCHEDULE D, PART XI: LINE 1: DECREASED FROM $848,629 TO $769,945 LINE 2A: DECREASED FROM ZERO TO ($48,816) LINE 3 & 5: DECREASED FROM $848,629 TO $818,428 SCHEDULE D, PART XII: LINE 1,3 & 5: DECREASED FROM 668,429 TO $641,428