2026-09-21T13:32:16-05:00 2026-04-30 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2025-05-01 222257996 NEW YORK RURAL WATER ASSOCIATION INC NEWY 5188283155 PO BOX 487 CLAVERACK NY 12513 J ANDREW HERMAN CHIEF EXECUTIVE OFFICER 5188283155 2026-09-14 1 STEPHANIE MUMFORD CPA P01278366 5184566663 2026-09-21 2025 J ANDREW HERMAN PO BOX 487 CLAVERACK NY 12513 3153279 0 X WWW.NYRURALWATER.ORG X 1979 NY TRAINING AND ASSISTING RURAL WATER AND SEWER SYSTEM OPERATORS. 6 6 17 0 41688 0 2316219 2221423 501119 787193 113028 143104 0 0 2930366 3151720 0 0 0 0 1543374 1511600 0 0 0 976846 999483 2520220 2511083 410146 640637 5817089 6555894 321668 303534 5495421 6252360 TRAINING AND ASSISTING RURAL WATER AND SEWER SYSTEM OPERATORS. 0 0 1294157 745505 NYRWA WAS FORMED TO PROVIDE ASSISTANCE AND TRAINING TO OPERATORS OF SMALL RURAL WATER AND SEWER SYSTEMS IN NEW YORK STATE. NYRWA PROVIDES A HOME STUDY COURSE WHICH, WHEN COMPLETED IN AN ACCEPTABLE MANNER, WOULD LEAD TO THE PARTICIPANT'S ELIGIBILITY FOR A SERIES OF VARIOUS CERTIFICATIONS SANCTIONED BY THE NEW YORK STATE HEALTH DEPARTMENT. 1294157 0 1 0 1 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 1 0 0 17 1 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X THE ORGANIZATION 5188283155 PO BOX 487 CLAVERACK NY 12513 MATTHEW THORP SR DIRECTOR 3.00 X 0 0 0 JOHN O'CONNELL III DIRECTOR AT LARGE 3.00 X 0 0 0 PHIL BADMAN PRESIDENT 3.00 X X 0 0 0 JERRY BARRON DIRECTOR 3.00 X 0 0 0 BILL PICKETT VICE PRESIDENT 3.00 X X 0 0 0 RICHI HORNE SECRETARY/TREASURER 3.00 X X 0 0 0 J ANDREW HERMAN CHIEF EXECUTIVE OFFICER 40.00 X 100767 0 22354 100767 0 22354 1 0 0 0 0 350413 1871010 2221423 TRAINING / EXHIBITION 900099 304791 304791 TRAINING 900099 83997 83997 MEMBERSHIP DIRECTORY A 900099 41688 41688 GROUND, SOURCE WATER & 900099 17675 17675 339042 339042 787193 110663 110663 34000 1559 32441 32441 32441 3151720 745505 41688 143104 123121 123121 887982 762537 125445 36544 36544 349478 277038 72440 114475 89446 25029 1328 1328 39000 39000 91634 91634 39250 39250 176532 97334 79198 269130 269130 125286 125286 54575 54575 TRAINING SESSION COSTS 86023 67802 18221 PROGRAM SUPPORT 83535 83535 MEMBERSHIP DUES 26343 26343 POSTAGE 6847 6847 2511083 1294157 1216926 0 4088068 4515514 318200 312642 2357 3300 15902 12517 1202269 810632 440534 391637 858695 1246951 93333 73333 5817089 6555894 308689 303534 12979 321668 303534 X 5495421 6252360 5495421 6252360 5817089 6555894 640637 116302 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 45005 45005 273060 194002 79058 884204 616630 267574 391637 X 3441281 116302 7300 165959 289561 3151720 0 3151720 2684342 7300 165959 173259 2511083 0 2511083 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF APRIL 30, 2026, THE ASSOCIATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED TRAVEL COSTS 165,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSED TRAVEL COSTS 165,959. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERS CONSIST OF PUBLIC AND NON-PUBLIC WATER AND WASTEWATER SYSTEMS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE FOR MEMBERS OF ITS GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED TO THE GOVERNING BODY FOR REVIEW. THE FORM 990 IS DISCUSSED AND APPROVED BY THE GOVERNING BODY AT THE BOARD MEETING AND ACCEPTED IN THE MINUTES. THE FORM 990 IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, REGULAR MONITORING OF ACTIVITIES SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE CHEIF EXECUTIVE OFFICER'S SALARY AND PERFORMANCE ON AN ANNUAL BASIS. THE CHIEF EXECUTIVE OFFICER'S SALARY IS COMPARED TO A SURVEY AT THE NATIONAL LEVEL. 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.