Form 990 for tax year 2022
Filed by SKANEATELES LAKE ASSOCIATION INC.
Totals
- Total revenue
- $467,115
- Total expenses
- $651,304
- Contributions and grants received
- $458,187
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,928
- Other revenue
- $0
- Total assets, end of year
- $915,153
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $915,153
- Program services expenses (Part IX)
- $590,501
- Management and general expenses
- $31,164
- Fundraising expenses
- $29,639
- Program service expenses (Part III)
- $590,501
Program services were 90.7% 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.
-
1e · Government grants (contributions)
$40,445
-
1f · All other contributions, gifts and grants
$417,742
-
1g · Noncash contributions included above
$3,500
-
3 · Investment income
total $8,928 · excluded $8,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,077 · program services $53,259 · management and general $5,606 · fundraising $11,212
-
7 · Other salaries and wages
total $72,206 · program services $54,876 · management and general $5,777 · fundraising $11,553
-
10 · Payroll taxes
total $17,146 · program services $13,031 · management and general $1,372 · fundraising $2,743
-
11c · Fees: accounting
total $11,777 · management and general $11,777
-
11g · Fees: other
total $168,265 · program services $168,265
-
13 · Office expenses
total $4,240 · program services $3,390 · management and general $723 · fundraising $127
-
16 · Occupancy
total $6,200 · program services $4,650 · management and general $1,240 · fundraising $310
-
19 · Conferences, conventions and meetings
total $634 · management and general $634
-
22 · Depreciation, depletion and amortization
total $5,934 · program services $4,747 · management and general $1,187
-
23 · Insurance
total $12,869 · program services $10,295 · management and general $2,574
-
24a · Other expenses: WATERSHED EXPENSES
total $272,417 · program services $272,417 · management and general $0 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSE
total $3,752 · program services $3,752 · management and general $0 · fundraising $0
-
24c · Other expenses: FUNDRAISING
total $3,654 · fundraising $3,654
-
24d · Other expenses: NEWSLETTER
total $587 · program services $441 · management and general $117 · fundraising $29
-
24e · All other expenses
total $1,546 · program services $1,378 · management and general $157 · fundraising $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $327,962 · end of year $138,647
-
4 · Accounts receivable
end of year $2,426
-
10a · Land, buildings and equipment: cost or other basis
$146,065
-
10b · Land, buildings and equipment: accumulated depreciation
$128,950
-
10c · Land, buildings and equipment, net
beginning of year $23,049 · end of year $17,115
-
12 · Investments: other securities
beginning of year $766,058 · end of year $756,965
-
17 · Accounts payable and accrued expenses
beginning of year $42 · end of year $0
-
19 · Deferred revenue
beginning of year $100 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,101,153 · end of year $909,138
-
28 · Net assets with donor restrictions
beginning of year $15,774 · end of year $6,015
Mission and programs · 2022
Mission
SEE PART I, QUESTION 1 FOR ORGANIZATION'S MISSION STATEMENT
Activities or mission (Part I)
OUR MISSION IS TO PROMOTE PROTECTION OF THE WATER QUALITY OF SKANEATELES LAKE AND ENVIRONMENTALLY SOUND REGIONAL MANAGEMENT OF ITS WATERSHED.
-
CONDUCTED A LAKE-WIDE MILFOIL ERADICATION/MANAGEMENT PROGRAM, CONDUCTED A STEWARD PROGRAM AT VARIOUS LAKE LAUNCH SITES TO CHECK BOATS FOR INVASIVE SPECIES UPON ENTERING AND LEAVING THE LAKE, AND ENGAGED IN COMMUNITY-WIDE EDUCATION ON THE BEST MANAGEMENT PRACTICES FOR LAND USE IN ORDER TO CONTROL NUTRIENT LOADING INTO THE LAKE AND SOIL EROSION AROUND THE LAKE.
Expenses $590,501
As filed on the 2022 return.
Listed in Part VII
-
Paul F Torrisi MDPAUL F TORRISI MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Buzz Roberts MDBUZZ ROBERTS MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard D Hole EsqRICHARD D HOLE ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joseph E Grasso MilrJOSEPH E GRASSO MILR
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David AllynDAVID ALLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William Dean PhDWILLIAM DEAN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jed DelmonicoJED DELMONICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JD Delmonico MBAJD DELMONICO MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert DewittROBERT DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles Driscoll PhDCHARLES DRISCOLL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran Fish RN MsFRAN FISH RN MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth D Liddy PhDELIZABETH D LIDDY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dana Hall PhDDANA HALL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William Hecht MsWILLIAM HECHT MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert Liegel EsqROBERT LIEGEL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cornelius B Murphy Jr PhDCORNELIUS B MURPHY JR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah M HoleDEBORAH M HOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Tifft MDJAMES TIFFT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia OrrPATRICIA ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim PersseKIM PERSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter Plumley PhDPETER PLUMLEY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate RyanKATE RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank H MosesFRANK H MOSES
EXECUTIVE DIRECTOR
- Total calculated
- $70,077
- From this org
- $70,077
- From related orgs
- $0
- Other
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322409349301517
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