Nonprofit · EIN 16-1382594
SENECA LAKE PURE WATERS ASSOCIATION
Tax-exempt · GENEVA, NY 14456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $344,615 | $231,265 | $113,350 | $451,388 | $8,206 | $443,182 |
| May 31, 2025 | 990 | $259,974 | $311,064 | -$51,090 | $338,279 | $8,447 | $329,832 |
| May 31, 2024 | 990 | $285,746 | $171,589 | $114,157 | $381,089 | $167 | $380,922 |
| May 31, 2023 | 990-EZ | $165,112 | $154,818 | $10,294 | $268,645 | $1,880 | $266,765 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $266,676
- Program service revenue
- $59,960
- Investment income
- $12,726
- Net income from fundraising events
- $5,253
- Other revenue
- $5,253
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $78,350
- Salaries, compensation and benefits (total)
- $85,379
- Professional fundraising fees
- $0
- Accounting fees
- $10,100
- Occupancy
- $11,124
- Travel
- $2,215
- Depreciation
- $231
- Program services (functional)
- $114,472
- Management and general (functional)
- $74,454
- Fundraising (functional)
- $42,339
Balance sheet and other
- Total assets, start of year
- $338,279
- Total assets, end of year
- $451,388
- Total liabilities, end of year
- $8,206
- Net assets, end of year
- $443,182
- Land, buildings and equipment
- $36,538
- Net assets without donor restrictions
- $319,903
- Net assets with donor restrictions
- $123,279
- Gross receipts
- $350,960
- Employees
- 5
- Volunteers
- 148
- Year formed
- 1991
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ROEGE | President Trustee or director, Officer | 12 | $0 |
| MARK PETZOLD | Vice President Trustee or director, Officer | 8 | $0 |
| MARK GIBSON | Secretary Trustee or director, Officer | 8 | $0 |
| MARGARET FOCARINO | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN KIRK | BOARD MEMBER Trustee or director | 0 | $0 |
| JACOB WELCH | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES MCGINNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA GREENWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN GUSACK | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA SAMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS BURRALL | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY COUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JODY TYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER BUDMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| STUART MESSUR | BOARD MEMBER Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES FAUSOLD | Treasurer Trustee or director | 1 | $0 |
| MARK SWINNERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM ROEGE | President Trustee or director, Officer | 12 | $0 |
| MARK PETZOLD | Vice President Trustee or director, Officer | 8 | $0 |
| JILL RITTER | Treasurer Trustee or director, Officer | 10 | $0 |
| MARK GIBSON | Secretary Trustee or director, Officer | 8 | $0 |
| MARGARET FOCARINO | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB WELCH | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES MCGINNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA GREENWOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTIN GUSACK | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDA SAMPSON | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS BURRALL | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY COUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JODY TYLER | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER BUDMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| STUART MESSUR | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES FAUSOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SWINNERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CORBETT | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| WILLIAM ROEGE | President Trustee or director, Officer | 12 | $0 |
| JILL RITTER | Treasurer Trustee or director, Officer | 10 | $0 |
| JODY TYLER | BOARD MEMBER Trustee or director, Officer | 4 | $0 |
| MARGARET FOCARINO | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JACOB WELCH | BOARD MEMBER Trustee or director | 2 | $0 |
| JAMES MCGINNIS | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK DIORIO | BOARD MEMBER Trustee or director | 8 | $0 |
| WILLIAM MCADOO | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE BROMKA | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD KLINCZAR | Secretary Trustee or director | 4 | $0 |
| THOMAS BURRALL | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY COUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK GIBSON | BOARD MEMBER Trustee or director | 8 | $0 |
| MARK PETZOLD | Vice President Trustee or director | 1 | $0 |
| STUART MESSUR | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLES FAUSOLD | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SWINNERTON | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended May 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN CORBETT | PRESIDENT | 4 | $0 |
| WILLIAM ROEGE | VICE PRESIDENT | 12 | $0 |
| JILL RITTER | TREASURER | 10 | $0 |
| JODY TYLER | SECRETARY | 4 | $0 |
| MARGARET FOCARINO | BOARD MEMBER | 2 | $0 |
| LARRY MARTIN | BOARD MEMBER | 1 | $0 |
| JACOB WELCH | BOARD MEMBER | 2 | $0 |
| JAMES MCGINNIS | BOARD MEMBER | 1 | $0 |
| FRANK DIORIO | BOARD MEMBER | 8 | $0 |
| WILLIAM MCADOO | BOARD MEMBER | 1 | $0 |
| STEVE BROMKA | BOARD MEMBER | 2 | $0 |
| RONALD KLINCZAR | BOARD MEMBER | 4 | $0 |
| THOMAS BURRALL | BOARD MEMBER | 1 | $0 |
| KELLY COUGHLIN | BOARD MEMBER | 1 | $0 |
| MARK GIBSON | BOARD MEMBER | 8 | $0 |
| MARK PETZOLD | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, GENEVA, NY 14456-0247
- In care of
- % FRANK CASE TREASURER
- Mailing address (990-N for 2014)
- P O Box 247, Geneva NY 14456
- Principal officer (990-N for 2014)
- Mary Anne Kowalski, P O Box 247, Geneva NY 14456
- Signed the 990
- WILLIAM ROEGE, President
- Phone
- (315) 620-5534
- Website
- www.senecalake.org
- Return prepared by
- STOKES VISCA HUCKO & BARONE CPAS LLC
Mission
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
Program accomplishments
- SENECA LAKE PURE WATERS ASSOCIATION PROVIDES INFORMATION AND EDUCATION REGARDING SENECA LAKE WATER QUALITY TO 800+ MEMBERS.Expenses $114,472
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1382594
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C012)
- Assets (IRS master file)
- $451,388
- Income (IRS master file)
- $350,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $344,615 | $231,265 | $451,388 | XML |
| 990 | May 2025 | $259,974 | $311,064 | $338,279 | XML |
| 990 | May 2024 | $285,746 | $171,589 | $381,089 | XML |
| 990-EZ | May 2023 | $165,112 | $154,818 | $268,645 | XML |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Mary Anne Kowalski | May 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-1382594).
Questions about SENECA LAKE PURE WATERS ASSOCIATION
- What is the EIN of SENECA LAKE PURE WATERS ASSOCIATION?
- The employer identification number (EIN) of SENECA LAKE PURE WATERS ASSOCIATION is 16-1382594.
- Is SENECA LAKE PURE WATERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SENECA LAKE PURE WATERS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENECA LAKE PURE WATERS ASSOCIATION 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 SENECA LAKE PURE WATERS ASSOCIATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENECA LAKE PURE WATERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of SENECA LAKE PURE WATERS ASSOCIATION?
- The 990-N for 2014 names Mary Anne Kowalski.
- Who are the officers and directors of SENECA LAKE PURE WATERS ASSOCIATION?
- The 990 for the year ended May 31, 2026 lists 18 people; 0 received compensation from the organization.
- How much revenue does SENECA LAKE PURE WATERS ASSOCIATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $344,615, expenses of $231,265 and total assets of $451,388 at year end.
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