Nonprofit · EIN 16-1086166
FRED L WATERMAN CONSERVATION EDUCATION CENTER INC
Tax-exempt · APALACHIN, NY 13732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $738,538 | $269,350 | $469,188 | $3,323,618 | $13,528 | $3,310,090 |
| December 31, 2023 | 990 (amended) | $248,267 | $225,425 | $22,842 | $3,298,600 | $502,062 | $2,796,538 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $641,967
- of which government grants
- $72,330
- Membership dues
- $9,445
- Program service revenue
- $53,782
- Investment income
- $36,955
- Royalties
- $6,115
- Net income from fundraising events
- -$2,715
- Net income from sales of inventory
- $2,434
- Other revenue
- $5,834
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,210
- Other salaries and wages
- $71,357
- Salaries, compensation and benefits (total)
- $135,411
- Professional fundraising fees
- $0
- Accounting fees
- $18,290
- Depreciation
- $33,944
- Program services (functional)
- $200,224
- Management and general (functional)
- $58,838
- Fundraising (functional)
- $10,288
Balance sheet and other
- Total assets, start of year
- $2,801,745
- Total assets, end of year
- $3,323,618
- Total liabilities, end of year
- $13,528
- Net assets, end of year
- $3,310,090
- Land, buildings and equipment
- $1,366,021
- Publicly traded securities
- $1,230,645
- Net assets without donor restrictions
- $2,257,150
- Net assets with donor restrictions
- $1,052,940
- Gross receipts
- $743,404
- Employees
- 14
- Volunteers
- 0
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REX DECKER | TREASURER Trustee or director, Officer | 0 | $0 |
| DYLAN HORVATH | BOARD MEMBER Trustee or director | 0 | $0 |
| JEFF SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| SALLY GUYDOSH | SECRETARY Trustee or director, Officer | 0 | $0 |
| JERRY MICHAEL | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM SHULER | BOARD MEMBER Trustee or director | 0 | $0 |
| MATTHEW KISLOSKI | PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEVE MAJKA | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE WIENER | BOARD MEMBER Trustee or director | 0 | $0 |
| SCOTT CLARKE | BOARD MEMBER Trustee or director | 0 | $0 |
| EMILY LANTRIP | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT RODGERS | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRISTOPHER AUDETTE | EXECUTIVE DIR. Officer | 40 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER AUDETTE | EXECUTIVE DIR. Officer | 40 | $44,754 |
| REX DECKER | TREASURER Trustee or director, Officer | 0 | $0 |
| DYLAN HORVATH | BOARD MEMBER Trustee or director | 0 | $0 |
| JEFF SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
| SALLY GUYDOSH | SECRETARY Trustee or director, Officer | 0 | $0 |
| JERRY MICHAEL | BOARD MEMBER Trustee or director | 0 | $0 |
| JIM SHULER | BOARD MEMBER Trustee or director | 0 | $0 |
| MATTHEW KISLOSKI | PRESIDENT Trustee or director, Officer | 0 | $0 |
| STEVE MAJKA | BOARD MEMBER Trustee or director | 0 | $0 |
| DIANE WIENER | BOARD MEMBER Trustee or director | 0 | $0 |
| SCOTT CLARKE | BOARD MEMBER Trustee or director | 0 | $0 |
| EMILY LANTRIP | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT RODGERS | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 403 HILTON RD, APALACHIN, NY 13732-1717
- Principal officer (990 for 2024)
- CHRIS ROUNDS, 403 HILTON ROAD, APALACHIN, NY 137320377
- Signed the 990
- CHRISTOPHER AUDETTE, EXECUTIVE DIRECTOR
- Phone
- (607) 625-2221
- Return prepared by
- VIEIRA & ASSOCIATES CPAS PC
Mission
OUR MISSION IS TO PROMOTE CONSERVATION EDUCATION AND ENVIRONMENTAL LITERACY. WE SERVE OUR MEMBERS, THE CITIZENS OF THE TWIN TIERS OF NEW YORK STATE AND PENNSYLVANIA AND ALL VISITORS TO OUR WILDLIFE REFUGE SYSTEM.
Program accomplishments
- EDUCATING THE PUBLIC ABOUT CONSERVATIONExpenses $200,224
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1086166
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C600)
- Assets (IRS master file)
- $3,323,618
- Income (IRS master file)
- $743,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $738,538 | $269,350 | $3,323,618 | XML |
| 990 | December 2023 | $248,267 | $225,425 | $3,298,600 | XML |
| 990 | December 2022 | $306,201 | $188,266 | $2,686,436 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1086166).
Questions about FRED L WATERMAN CONSERVATION EDUCATION CENTER INC
- What is the EIN of FRED L WATERMAN CONSERVATION EDUCATION CENTER INC?
- The employer identification number (EIN) of FRED L WATERMAN CONSERVATION EDUCATION CENTER INC is 16-1086166.
- Is FRED L WATERMAN CONSERVATION EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FRED L WATERMAN CONSERVATION EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRED L WATERMAN CONSERVATION EDUCATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRED L WATERMAN CONSERVATION EDUCATION CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRED L WATERMAN CONSERVATION EDUCATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRED L WATERMAN CONSERVATION EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 names CHRIS ROUNDS.
- Who are the officers and directors of FRED L WATERMAN CONSERVATION EDUCATION CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRED L WATERMAN CONSERVATION EDUCATION CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $738,538, expenses of $269,350 and total assets of $3,323,618 at year end.
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