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Nonprofiteer
← NEW YORK WATER ENVIRONMENT ASSOCIATION INC

Form 990 for tax year 2022

Filed by NEW YORK WATER ENVIRONMENT ASSOCIATION INC.

Totals

Total revenue
$1,563,343
Total expenses
$1,583,472
Contributions and grants received
$17,753
Grants paid
$64,460
Program service revenue
$1,484,047
Investment income
$48,192
Other revenue
$13,351
Total assets, end of year
$2,545,770
Total liabilities, end of year
$387,139
Net assets or fund balances, end of year
$2,158,631
Program services expenses (Part IX)
$1,165,499
Management and general expenses
$417,973
Fundraising expenses
$0
Program service expenses (Part III)
$1,165,499

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $17,753

  • 2a · Program service revenue: MEETINGS/MEM SVC

    total $1,202,065 · related or exempt $1,202,065

  • 2b · Program service revenue: MEMBERSHIP DUES AND AS

    total $98,304 · related or exempt $98,304

  • 2c · Program service revenue: OPERATOR CERTIFICATION

    total $73,268 · related or exempt $73,268

  • 2d · Program service revenue: PUBLIC CLW MAGAZINE

    total $48,535 · unrelated business $48,535

  • 2e · Program service revenue: PRE-CERTIFICATION TRAI

    total $33,200 · related or exempt $33,200

  • 2f · All other program service revenue

    total $28,675 · related or exempt $28,675

  • 3 · Investment income

    total $47,317 · excluded $47,317

  • 7a · Gross sales of assets other than inventory

    securities $371,473

  • 7b · Less cost or other basis and sales expenses

    securities $370,598

  • 7c · Gain or loss

    securities $875

  • 7d · Net gain or loss

    total $875 · related or exempt $875

  • 8a · Fundraising events: gross income

    $54,806

  • 8b · Fundraising events: direct expenses

    $41,455

  • 8c · Net income from fundraising events

    total $13,351 · excluded $13,351

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $64,460 · program services $64,460

  • 5 · Compensation of officers, directors and key employees

    total $178,584 · program services $98,221 · management and general $80,363

  • 7 · Other salaries and wages

    total $182,792 · program services $137,820 · management and general $44,972

  • 9 · Other employee benefits

    total $72,347 · program services $53,501 · management and general $18,846

  • 11b · Fees: legal

    total $5,250 · management and general $5,250

  • 11c · Fees: accounting

    total $43,467 · management and general $43,467

  • 11f · Fees: investment management

    total $14,695 · program services $10,411 · management and general $4,284

  • 11g · Fees: other

    total $33,162 · program services $29,632 · management and general $3,530

  • 13 · Office expenses

    total $137,196 · program services $61,721 · management and general $75,475

  • 16 · Occupancy

    total $34,138 · program services $11,746 · management and general $22,392

  • 19 · Conferences, conventions and meetings

    total $295,603 · program services $295,503 · management and general $100

  • 22 · Depreciation, depletion and amortization

    total $1,763 · management and general $1,763

  • 24a · Other expenses: MISCELLANEOUS

    total $310,800 · program services $288,019 · management and general $22,781

  • 24b · Other expenses: SPECIAL EVENTS

    total $140,277 · program services $103,047 · management and general $37,230

  • 24c · Other expenses: COMMITTEES

    total $48,500 · program services $9,728 · management and general $38,772

  • 24d · Other expenses: BOARD EXPENSES

    total $11,580 · management and general $11,580

  • 24e · All other expenses

    total $8,858 · program services $1,690 · management and general $7,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $410,092 · end of year $487,999

  • 2 · Savings and temporary cash investments

    beginning of year $110,346 · end of year $0

  • 4 · Accounts receivable

    beginning of year $57,534 · end of year $11,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,868 · end of year $17,011

  • 10a · Land, buildings and equipment: cost or other basis

    $19,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,365

  • 10c · Land, buildings and equipment, net

    beginning of year $7,639 · end of year $5,876

  • 11 · Investments: publicly traded securities

    beginning of year $829,535 · end of year $800,421

  • 12 · Investments: other securities

    beginning of year $1,015,058 · end of year $1,219,582

  • 15 · Other assets

    beginning of year $0 · end of year $3,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,089 · end of year $54,143

  • 19 · Deferred revenue

    beginning of year $302,134 · end of year $329,315

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,681

  • 27 · Net assets without donor restrictions

    beginning of year $1,377,494 · end of year $1,443,223

  • 28 · Net assets with donor restrictions

    beginning of year $745,355 · end of year $715,408

Mission and programs · 2022

Mission

TO SERVE THE BEST INTERESTS OF THE PUBLIC BY PROMOTING SUSTAINABLE CLEAN WATER QUALITY MANAGEMENT THROUGH SCIENCE, EDUCATION, AND TRAINING.

  • MEMBER SERVICES - NYWEA PROVIDES ITS MEMBERS ENVIRONMENTAL EDUCATIONAL OPPORTUNITIES BY ATTENDING WORKSHOPS AND CONFERENCES REGARDING WATER QUALITY MANAGEMENT ISSUES ACROSS NEW YORK STATE.

    Expenses $904,760 · Grants $64,460 · Revenue $1,363,119

  • PUBLICATION SERVICES - CLEARWATERS MAGAZINE IS PUBLISHED QUARTERLY TO KEEP MEMBERS INFORMED OF NEW LEGISLATION AND REGULATIONS AND THEIR IMPACT ON THE METHODS AND TECHNIQUES USED TO IMPROVE WATER QUALITY.

    Expenses $91,030

  • OPERATOR CERTIFICATION - NYWEA ADMINISTERS THE NEW YORK STATE WASTEWATER OPERATOR CERTIFICATION PROGRAM FOR NEW AND RENEWING WASTEWATER OPERATORS ON A FIVE YEAR CYCLE.

    Expenses $169,709 · Revenue $73,268

As filed on the 2022 return.

Listed in Part VII

  • Robert E Wither

    WEF HOUSE OF DELEGATES REP

    Total calculated
    $0
    Hours/week
    2

  • Lauren Livermore

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stephen Hadjiyane

    CHAPTER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Daniel Rourke

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Timothy Taber

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sara Igielski

    YP REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Lisa Derrigan

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Donna Grudier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Robert Degiorgio

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angela Hintz

    CHAPTER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Rosaleen Nogle

    WEF HOUSE OF DELEGATES REP

    Total calculated
    $0
    Hours/week
    2

  • Sana Barakat

    WEF HOUSE OF DELEGATES REP

    Total calculated
    $0
    Hours/week
    2

  • Neil O'Connor

    CHAPTER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Gregory Shaw Jr

    CHAPTER REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Vijesh Vellatt

    VICE PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Daniel O'Sullivan

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Angel French

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Adam Cummings

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Matthew Oster

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • William Nylic III

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Douglas Daley

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Howard Robinson

    COMMITTEE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2

  • Patricia Cerro-Reehil

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Khristopher Dodson

    EXECUTIVE DIRECTOR DESIGNATE

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202421389349300637

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