2024-02-08T21:16:55-05:00 2023-05-31 843112652 KNIFLEY ACCOUNTING & TAX CPA PLLC 225 EXCHANGE ST Geneva NY 14456 990EZ 2022-06-01 161382594 SENECA LAKE PURE WATERS ASSOCIATION INC SENE PO BOX 247 GENEVA NY 14456 JILL RITTER TREASURER 3159452841 2024-02-08 true JILL RITTER JOHN S KNIFLEY CPA P00966021 3158281909 2024-02-08 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SENECALAKE.ORG X X 172567 X 161498 2157 8912 7455 1457 165112 68902 3925 5522 9637 66832 154818 10294 256471 266765 X 222210 230925 36200 36200 1068 1520 259478 268645 3007 1880 256471 266765 X SEE SCHEDULE O PART III STMT SENECA LAKE PURE WATERS ASSOCIATION PROVIDES INFORMATION AND EDUCATION REGARDING SENECA LAKE WATER QUALITY TO 800+ MEMBERS. SEE SCHEDULE O, PART III, LINE 28 FOR DESCRIPTION. 71729 71729 DAN CORBETT PRESIDENT 4.00 0 0 0 WILLIAM ROEGE VICE PRESIDENT 12.00 0 0 0 JILL RITTER TREASURER 10.00 0 0 0 JODY TYLER SECRETARY 4.00 0 0 0 MARGARET FOCARINO BOARD MEMBER 2.00 0 0 0 LARRY MARTIN BOARD MEMBER 1.00 0 0 0 JACOB WELCH BOARD MEMBER 2.00 0 0 0 JAMES MCGINNIS BOARD MEMBER 1.00 0 0 0 FRANK DIORIO BOARD MEMBER 8.00 0 0 0 WILLIAM MCADOO BOARD MEMBER 1.00 0 0 0 STEVE BROMKA BOARD MEMBER 2.00 0 0 0 RONALD KLINCZAR BOARD MEMBER 4.00 0 0 0 THOMAS BURRALL BOARD MEMBER 1.00 0 0 0 KELLY COUGHLIN BOARD MEMBER 1.00 0 0 0 MARK GIBSON BOARD MEMBER 8.00 0 0 0 MARK PETZOLD BOARD MEMBER 1.00 0 0 0 false false false false false false false false false NY JILL RITTER 225 EXCHANGE STREET GENEVA NY 14456 3157194301 false false false false false false false false false false false NONE NONE true X 41720 76649 148609 163275 161498 591751 31041 19751 1470 3795 8912 64969 72761 96400 150079 167070 170410 656720 15140 30000 45140 15140 30000 45140 611580 47 46 44 75 2157 2369 47 46 44 75 2157 2369 2750 2750 72808 96446 152873 167145 172567 661839 0.92410 0.89000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANN DINNER 28826 22500 6326 6118 SILENT AUCTI 10510 10510 203 2 2888 302 2586 1133 42224 33312 8912 7454 7454 1458 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION EXPENSE 703OFFICE SUPPLIES 1,112ANNUAL FILING FEE 125INSURANCE 3,335COMPUTER, ONLINE, SOFTWARE 4,991MEMBERSHIP DUES 723MERCHANT AND BANK FEES 78TRAVEL AND CONFERENCE 862TRAINING EXPENSE 60ADVERTISING AND PROMOTION 499PROGRAM EXPENSES 1,375CONTRACTUAL SERVICES 7,411GRANTS/RESEARCH 41,230WILD APRICOT FEES 1,077ACCRUAL TO CASH ADJUSTMENT 3,078PARTNER SPONSORSHIP 173 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIP, NET OF DEPREC 468 1,030WATER QUAL EQUIP, NET OF DEPRE 600 120UTILITY DEPOSIT 0 370 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL AND RELATED EXPENSES 2,455 1,815CREDIT CARD PAYABLE 552 65 Personal benefit contract statement Part V THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. Part III response or note to any other line in Part III ORGANIZATIONS PRIMARY EXEMPT PURPOSE - TO PROMOTE THE UNDERSTANDING, PRESERVATION AND IMPROVEMENT OF THE WATER QUALITY, NATURAL HABITAT AND GENERAL ENVIRONMENTAL CONDITIONS OF SENECA LAKE AND ITS WATERSHED BY SPONSORING OR UNDERTAKING SCIENTIFIC RESEARCH, BY COLLECTING, PRESERVING, PUBLISHING AND DISSEMINATING INFORMATION CONCERNING SENECA LAKE AND ITS WATERSHED AND BY ENCOURAGING AND SUPPORTING THE ENFORCEMENT OF LAWS AND REGULATIONS AND PATTERNS OF DEVELOPMENT AND TECHNOLOGY AIMED AT PRESERVING AND ENHANCING THE WATER QUALITY OF THE LAKE. PART III, LN 28: SENECA LAKE PURE WATERS ASSOCIATION PROVIDES INFORMATION AND EDUCATION REGARDING SENECA LAKE WATER QUALITY TO 800+ MEMBERS THROUGH NEWSLETTERS, WEBSITE, SEMINARS AND ANNUAL MEETING. ADDITIONALLY, SENECA LAKE PURE WATERS ASSOCIATION PROVIDES TECHNICAL AND FINANCIAL ASSISTANCE TO PROPERTY OWNERS AND MUNICIPALITIES; RESEARCH AND DIRECT PROTECTION PARTNERSHIPS AND PROGRAMS; PUBLIC EDUCATION PROGRAMS; AND PUBLIC POLICY ADVOCACY ALL WITH THE GOAL TO PROTECT AND PRESERVE THE WATER QUALITY OF SENECA LAKE.