2025-06-18T11:45:04-05:00 2024-12-31 133632313 TOBIN & COMPANY CPA'S 2500 WESTCHESTER AVENUE PURCHASE NY 10577 990 2024-01-01 453860014 NEW YORK CITY H2O INC NEWY 9176562984 PO BOX 20773 NEW YORK NY 10009 MATTHEW MALINA EXECUTIVE DIRECTOR 9176562984 2025-06-18 1 0 BRIAN WIENER P03038904 9148332200 2024 2025-03-06 01:10:19Z MATTHEW MALINA PO BOX 20773 NEW YORK NY 10009 1332467 0 X WWW.NYCH2O.ORG X 2012 NY NEW YORK CITY H2O INC. OFFERS EDUCATIONAL PROGRAMS ABOUT WATER AND WASTE TREATMENT SYSTEMS(IN NEW YORK CITY AND ELSEWHERE) TO INTERESTED MEMBERS OF THE PUBLIC. THE GOAL IS TO RAISE AWARENESS ABOUT THE WATER SYSTEM AND WASTE TREATMENT PROCESSES (INCLUDING SEWAGE TREATMENT AND RECYCLING); EXPAND THE UNDERSTANDING THAT SIGNIFICANT RESOURCES AND SKILL ARE REQUIRED TO ESTABLISH, MAINTAIN, AND IMPROVE THE PUBLIC WATER SYSTEM AND WASTE TREATMENT SYSTEMS; AND ENCOURAGE RECYCLING TO REDUCE THE BURDEN IMPOSED ON SUCH SYSTEM. NEW YORK CITY H2O, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. 8 8 26 0 0 0 901307 1312571 14593 3269 0 1807 0 0 915900 1317647 0 0 0 0 769175 980671 0 0 2703 209653 186685 978828 1167356 -62928 150291 158107 354474 0 7982 158107 346492 X NEW YORK CITY H2O INC. OFFERS EDUCATIONAL PROGRAMS ABOUT WATER AND WASTE SYSTMES (IN NEW YORK CITY AND ELSEWHERE) TO INTERESTED MEMEBERS OF THE PUBLIC. THE GOAL IS TO RAISE AWARENESS ABOUT WATER SYSTEM AND WASTE TREATMENT PROCESSES (INCLUDING SEWAGE TREATMENT AND RECYCLING); EXPAND THE UNDERSTANDING THAT SIGNIFICANT RESOURCES AND SKILL ARE REQUIRED TO ESTABLISH, MAINTAIN, AND IMPROVCE THE PUBLIC WATER SYSTEM AND WATER TREATMENT SYSTEMS; AND ENCOURAGE RECYCLING TO REDUCE THE BURDEN IMPOSED ON SUCH SYSTEMS. NEW YORK CITY H2O IS ORGANIZED FOR CHARITABLE, AND SCIENTIFIC PURPOSES, INLCUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION501(C)(3) OF THE INTERNAL RENVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. 0 0 996745 3269 NYC H20 CONTINUED OFFERING PROGRAMS HIGHLIGHTING NYC WATER INFRASTRUCTURE AND ECOLOGY. 996745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 41 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 NY X MATTHEW MALINA 9176562984 410 EAST 6TH STREET SUITE 21 F NEW YORK NY 10009 PETER FRISHAUF BOARD PRESIDENT 2.00 X X 0 0 0 MATTHEW MALINA EXECUTIVE DIRECTOR 60.00 X 130000 0 11036 ARCILIA DERENZO DIRECTOR 1.00 X 0 0 0 FROMA HARROP DIRECTOR 1.00 X 0 0 0 DAMIAN GRIFFIN TREASURER 1.00 X X 0 0 0 DAVID CHUCHUCA EDUCATION DIRECTOR 40.00 X 81624 0 10800 CHAD BERKOWITZ SECRETARY 1.00 X X 0 0 0 ELISSA SAMPSON DIRECTOR 1.00 X 0 0 0 211624 0 21836 1 0 0 0 0 1029264 283307 1312571 221000 3269 3269 3269 136 136 16491 14820 1671 1671 1671 1317647 3269 0 1807 211624 211624 617782 524866 92916 90615 79115 11500 60650 52442 8208 20122 20122 2703 2703 2924 2924 47572 47572 10930 10930 10254 10254 SUPPLIES 56718 56718 MEALS 13630 13630 OFFICE 12462 12462 DUES & SUBSCRIPTIONS 7802 7802 1568 300 1268 1167356 996745 167908 2703 114727 322265 107 41 620 60181 28633 39040 31548 4233 0 158107 354474 7982 0 7982 X 158107 321492 25000 158107 346492 158107 354474 150291 5 38090 0 X X 0 1 X 1 0 X 349422 572376 827963 901307 1312570 3963638 2676 5842 4864 14593 3269 31244 352098 578218 832827 915900 1315839 3994882 75000 75000 90000 90000 94820 424820 0 75000 75000 90000 90000 94820 424820 3570062 84 3 136 223 84 3 136 223 352098 578302 832830 915900 1315975 3995105 0.89360 0.89150 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60181 28633 31548 31548 X 1317651 5 5 1317646 1 1 1317647 1167356 0 1167356 1 1 1167357 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THEY HAVE TO SIGN A NO-CONFLICT FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEETS AND DECIDES COMPENSATION BASED ON PERFORMANCE AND BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE SENT UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION CONVERTED TO GAAP TO BETTER ALIGN ITS FINANCIAL REPORTING WITH STANDARD NONPROFIT ACCOUNTING PRACTICES AND TO PROVIDE A MORE ACCURATE AND CONSISTENT REPRESENTATION OF ITS FINANCIAL POSITION AND ACTIVITIES FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR.