2024-03-11T11:08:41-05:00 2022-12-31 202840805 GOLDSTEIN LIEBERMAN & CO LLC 100 SUMMIT LAKE DRIVE SUITE 120 VALHALLA NY 10595 990 2022-01-01 136161411 SAW MILL RIVER AUDUBON SOCIETY INC SAWM 9146666503 275 MILLWOOD ROAD CHAPPAQUA NY 105141422 LYNN SALMON TREASURER 6146666503 2024-03-09 1 LYNN SALMON 999009999 0 REBECCA DRECHSEL P01425212 9147479000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LYNN SALMON 275 MILLWOOD ROAD CHAPPAQUA NY 105141422 418465 0 X SAWMILLRIVERAUDUBON.ORG X 1963 NY THE ORGANIZATION MAINTAINS SANCTUARIES AND USES THESE SANCTUARIES TO EDUCATE THE PUBLIC AND PROMOTE THE PROTECTION OF THE ENVIRNOMENT. 22 22 4 20 0 0 131539 149919 19786 152537 88510 29679 16439 8182 256274 340317 0 0 0 0 93857 108256 0 0 15179 87991 212722 181848 320978 74426 19339 1671227 1475605 2397 17382 1668830 1458223 THE ORGANIZATION MAINTAINS SANCTUARIES AND USES THESE SANCTUARIES TO EDUCATE THE PUBLIC AND PROMOTE THE PROTECTION OF THE ENVIRONMENT. 0 0 233369 152537 ENVIRONMENTAL EDUCATION PROGRAMS, MAINTENANCE OF WILDLIFE SANCTUARIES AND PUBLISH INFOMRATIONAL BULLETINS INCLUDING EDUCATIONAL "BIRDING" TRIPS. 233369 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 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 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 NY X X LYNN SALMON 9146666503 275 MILLWOOD ROAD CHAPPAQUA NY 10514 X WILLIAM KELLNER SECRETARY 1.00 X X 0 0 0 RICHARD SARAVAY DIRECTOR 1.00 X 0 0 0 THOMAS RUTH DIRECTOR 1.00 X 0 0 0 THOMAS MCENERNEY DIRECTOR 1.00 X 0 0 0 LYNN SALMON TREASURER 2.00 X X 0 0 0 PHILIP HEIDELBERGER DIRECTOR 1.00 X 0 0 0 ERIK ANDERSEN PRESIDENT 1.00 X X 0 0 0 MICHAEL MADIAS JR DIRECTOR 1.00 X 0 0 0 MITCHELL GOLDFARB DIRECTOR 1.00 X 0 0 0 LARRY TRACHTENBERG DIRECTOR 1.00 X 0 0 0 CARY ANDREWS DIRECTOR 1.00 X 0 0 0 JEAN SPARACIN DIRECTOR 1.00 X 0 0 0 JENNIFER STERN DIRECTOR 1.00 X 0 0 0 VALERIE LYLE DIRECTOR 1.00 X 0 0 0 GINGER BERNARDIN DIRECTOR 1.00 X 0 0 0 RICK KAUFMAN DIRECTOR 1.00 X 0 0 0 DEBBIE VAN ZYL DIRECTOR 1.00 X 0 0 0 LOUISA GAGLIARDI DIRECTOR 1.00 X 0 0 0 KATHLEEN WILLIAMSON DIRECTOR 1.00 X 0 0 0 KEN NOVENSTERN DIRECTOR 1.00 X 0 0 0 STEVE RAPPAPORT DIRECTOR 1.00 X 0 0 0 SUZANNE KAVIC VICE-PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 7956 141963 1745 149919 NATURALIST CLASSES AND 611710 152537 152537 152537 30790 30790 57312 58423 -1111 -1111 -1111 27907 19725 8182 8182 340317 152537 0 37861 92435 43445 37898 11092 8680 4080 3559 1041 7141 3356 2928 857 11750 11750 4507 308 3847 352 18075 15875 2200 4073 4073 10866 9236 1630 BIRDING TRIPS 129935 129935 EDUCATIONAL PROGRAMS/AW 13117 13117 BULLETIN AND ANNUAL FUN 10462 8893 1569 OTHER 7702 7702 2235 1051 916 268 320978 233369 72430 15179 4832 313 235273 225870 9148 214187 216722 213067 417974 1003868 831951 0 8645 1671227 1475605 10000 2397 7382 2397 17382 X 1573084 1370609 95746 87614 1668830 1458223 1671227 1475605 19339 -230326 380 0 X 0 1 X 0 0 X 95741 120638 243170 131539 149919 741007 95741 120638 243170 131539 149919 741007 741007 41337 65316 42290 88510 46776 284229 25825 22684 29737 78246 1103482 467488 0.67150 0.67670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47243 -8706 38537 43336 3907 47243 39323 4013 43336 38698 625 39323 37948 750 38698 0 0 199410 199410 6608 2100 4508 19852 7048 12804 216722 703.219 FIDELITY 500 INDEX FUND 93613 F 425.274 VANGUARD MID CAP INDEX FD 107369 F 1083.044 VANGUARD SMALL CAP INDEX FD 95243 F 2593.024 VANGUARD WELLINGTON FD ADM 171995 F 10983.977 T ROWE PRICE BALANCED FUND 244064 F 5221.091 FIDELITY BALANCED 119667 F 831951 PAYROLL TAXES PAYABLE 2946 LEASE LIABILITY, FINANCE LEASE 4436 7382 116991 -230326 7000 -223326 340317 0 340317 327978 7000 7000 320978 0 320978 BIRD SEED SALE 25895 25895 19725 ANNUAL DINNER 2012 2012 27907 27907 19725 19725 8182 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE TREASURER AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE BOARD REVIEW THE COMPENSATION AND COMPARE TO OUTSIDE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PAGE 1 SECTION B AS OF THE ORIGINAL FILING, THE AUDIT WAS INCOMPLETE. UPON COMPLETION, THE FOLLOWING INFORMATION CHANGED: 990 PAGE 1, LINE 16B -FUNDRAISING EXPENSES PREVIOUSLY REPORTED $10,642; CURRENTLY REPORTED $15,179 990 PAGE 10, LINE 7 AND LINE 10- CHANGE IN EXPENSE CLASSIFICATION BETWEEN SALARIES AND WAGES AND PAYROLL TAXES. (LINE 7)PREVIOUSLY REPORTED WAGES OF $74,637; CURRENTLY REPORTED $92,435 (LINE 10)PREVIOUSLY REPORTED PAYROLL TAXES OF $24,939; CURRENTLY REPORTED $7,141 990 PAGE 10, LINE 11C - ACCOUNTING FEES PREVIOUSLY REPORTED $10,550 CURRENTLY REPORTED $11,750 990 PAGE 10, LINE 13 - OFFICE EXPENSES PREVIOUSLY $4,530; CURRENLY REPORTED $4,507 990 PAGE 10, LINE 23 - INSURANCE EXPENSE PREVIOUSLY REPORTED $10,331; CURRENLY REPORTED $10,866 990 PAGE 10, LINE 24B - EDUCATIONAL PROGRAMS PREVIOUSLY REPORTED $13,093; CURRENLY REPORTED $13,117 990 PAGE 11, LINE 1- CASH PREVIOUSLY REPORTED $56,856; CURRENTLY REPORTED $313 990 PAGE 11, LINE 12 - INVESTMENTS PREVIOUSLY REPORTED $473,530; CURRENTLY REPORTED $417,974 990 PAGE 11, LINE 17 - ACCOUNTS PAYABLE PREVIOUSLY REPORTED $0; CURRENTLY REPORTED $10,000 990 PAGE 11, LINE 27 - NET ASSETS WITHOUT DONOR RESTRICTION PREVIOUSLY REPORTED $1,484,063; CURRENTLY REPORTED $1,370,609 990 PAGE 11, LINE 16 AND 33 - TOTAL ASSETS AND TOTAL LIABILITIES AND NET ASSETS AS PREVIOUSLY REPORTED $1,579,059; CURRENTLY REPORTED $1,475,605 990 PAGE 12, LINE 2 - TOTAL EXPENSES AS PREVIOUSLY REPORTED $319,243; CURRENTLY REPORTED $320,978 990 PAGE 12, LINE 5 - NET UNREALIZED GAIN(LOSSES) ON INVESTMENTS AS PREVIOUSLY REPORTED ($118,227); CURRENTLY REPORTED ($230,326) 990 PAGE 12, LINE 8 PRIOR PERIOD ADJUSTMENT AS PREVIOUSLY REPORTED $0; CURRENTLY REPORTED $380.