Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 131,558 | 135,601 | 120,831 | 184,793 | 152,575 | 725,358 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 521,519 | 494,128 | 98,842 | 228,716 | 642,297 | 1,985,502 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 653,077 | 629,729 | 219,673 | 413,509 | 794,872 | 2,710,860 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,710,860 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 653,077 | 629,729 | 219,673 | 413,509 | 794,872 | 2,710,860 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5,626 | 2,414 | 5,277 | 161 | 39 | 13,517 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 5,626 | 2,414 | 5,277 | 161 | 39 | 13,517 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 1,800 | 4,625 | 6,425 | |||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 658,703 | 632,143 | 224,950 | 415,470 | 799,536 | 2,730,802 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THIS CORPORATION IS AN ASSOCIATION WITH MEMBERS. THE MEMBERSHIP OF THE NEW YORK SECTION OF THE AMERICAN WATER WORKS ASSOCIATION CONSISTS OF ALL THE MEMBERS OF THE NATIONAL ASSOCIATION RESIDING IN OR HAVING PRINCIPAL BUSINESS IN NEW YORK AND THOSE ASSIGNED TO THE SECTION BY THE EXECUTIVE DIRECTOR OF THE NATIONAL ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE ON-LINE BY WEBSITES WHO PUBLISH COPIES OF THE ORGANIZATIONS'S 990 AND CHAR 500. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS REMAINED CONSISTENT FOR THE CURRENT FISCAL YEAR. |
| FORM 990, PAGE 1, ITEM B: | 2022 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, G: INCREASED FROM $848,629 TO $922,253 PAGE 1, PART I: LINE 8: CONTRIBUTIONS AND GRANTS DECREASED FROM $8,650 TO $23,740 LINE 9: PROGRAM SERVICE REVENUE INCREASED FROM $710,959 TO $771,132 LINE 10: INVESTMENT INCOME INCREASED FROM $39 TO $19,264 LINE 11: OTHER REVENUE DECREASED FROM $39 TO $4,625 LINE 12: TOTAL REVENUE DECREASED FROM $848,629 TO $818,761 LINE 15: SALARIES DECREASED FROM $149,301 TO $147,131 LINE 17: OTHER EXPENSES DECREASED FROM $514,628 TO $489,797 LINE 18: TOTAL EXPENSES DECREASED FROM $668,429 TO $641,428 LINE 19: REVENUE LESS EXPENSES DECREASED FROM $180,200 TO $177,333 LINE 20: TOTAL ASSETS DECREASED FROM $1,035,119 TO $938,918 LINE 21: TOTAL LIABILITIES DECREASED FROM $108,545 TO $79,233 LINE 22: NET ASSETS DECREASED FROM $926,574 TO $859,685 PAGE 2, PART III, LINE 4E: PROGRAM EXPENSES DECREASED FROM $517,859 TO $454,402 PAGE 9, PART VIII: LINE 1F: ALL OTHER CONTRIBUTIONS INCREASED FROM $7,850 TO $22,940 LINE 2A: EDUCATIONAL VENUES INCREASED FROM $582,124 TO $642,297 LINE 7A: SALES OF ASSETS INCREASED FROM ZERO TO $122,717 LINE 7B: COST OR BASIS INCREASED FROM ZERO TO $103,492 LINE 7C: GAIN OR LOSS INCREASED FROM ZERO TO $19,225 LINE 11A: MISCELLANEOUS REVENUE DECREASED FROM $124,356 TO ZERO LINE 12: TOTAL REVENUE DECREASED FROM $848,629 TO $818,761 PAGE 10, PART IX: LINE 5: COMPENSATION OF OFFICERS INCREASED FROM $80,090 TO $81,526 LINE 7: OTHER SALARIES AND WAGES INCREASED FROM $52,352 TO $52,500 LINE 9: OTHER EMPLOYEE BENEFITS DECREASED FROM $6,447 TO $2,342 LINE 10: PAYROLL TAXES INCREASED FROM $10,412 TO $10,763 LINE 11C: ACCOUNTING INCREASED FROM $1,444 TO $13,094 LINE 11G: OTHER DECREASED FROM $17,703 TO ZERO LINE 13: OFFICE EXPENSES INCREASED FROM $7,286 TO $81,647 LINE 14: INFORMATION TECHNOLOGY DECREASED FROM $27,633 TO ZERO LINE 16: OCCUPANCY DECREASED FROM $3,103 TO $3,102 LINE 17: TRAVEL INCREASED FROM $11,242 TO $33,770 LINE 19: CONFERENCES DECREASED FROM $408,872 TO $333,127 LINE 22: DEPRECIATION INCREASED FROM $3,476 TO $7,871 LINE 24A: MISCELLANEOUS DECREASED FROM $9,636 TO ZERO LINE 24B: CHARGE CARD FEES INCREASED FROM $9,453 TO $10,857 LINE 24C: DUES DECREASED FROM $9,036 TO ZERO LINE 24E: ALL OTHER EXPENSES DECREASED FROM $2,473 TO ZERO LINE 25: TOTAL EXPENSES DECREASED FROM $668,429 TO $641,428 PAGE 11, PART X: LINE 1(B): INCREASED FROM $153,573 TO $157,100 LINE 2(B): DECREASED FROM $370,131 TO $300,016 LINE 4(B): INCREASED FROM ZERO TO $3,130 LINE 9(B): INCREASED FROM ZERO TO $23,100 LINE 10(C): DECREASED FROM $137,411 TO $17,361 LINE 12(B): INCREASED FROM $137,411 TO $438,211 LINE 16(B): DECREASED FROM $1,035,119 TO $938,918 LINE 17(B): DECREASED FROM $108,545 TO $40,301 LINE 19(B): INCREASED FROM ZERO TO $38,932 LINE 26(B): DECREASED FROM $108,545 TO $79,233 LINE 27(B): DECREASED FROM $918,802 TO $844,685 LINE 28(B): INCREASED FROM ZERO TO $15,000 LINE 32(B): DECREASED FROM $926,574 TO $859,685 LINE 33(B): DECREASED FROM $1,035,119 TO $938,918 PAGE 12, PART XI: LINE 1: DECREASED FROM $848,629 TO $818,761 LINE 2: DECREASED FROM $668,429 TO $641,428 LINE 3: DECREASED FROM $180,200 TO $177,333 LINE 4: DECREASED FROM $743,692 TO $731,168 LINE 5: DECREASE FROM ZERO TO ($48,816) LINE 8: DECREASED FROM $2,682 TO ZERO LINE 10: DECREASED FROM $926,574 TO $859,685 SCHEDULE A, PART III: SECTION A LINE 1(E): INCREASED FROM $137,485 TO $152,575 SECTION A LINE 2(E): INCREASED FROM $582,124 TO $642,297 SECTION B LINE 9(E): INCREASED FROM $719,609 TO $794,872 SECTION B LINE 13(E): DECREASED FROM $848,629 TO $799,536 SECTION C LINE 15: INCREASED FROM 94.84% TO 99.27% SCHEDULE D, PART VI: LINE 1A (B): DECREASED FROM $30,000 TO ZERO LINE 1B (B): DECREASED FROM $121,348 TO ZERO LINE 1B (C): DECREASED FROM $45,240 TO ZERO LINE 1C (B): DECREASED FROM 20,976 TO ZERO LINE 1C (C): DECREASED FROM $19,090 TO ZERO LINE 1D (B): DECREASED FROM $65,582 TO $42,682 LINE 1D (C): DECREASED FROM $36,165 TO $25,321 LINE 1E (B): DECREASED FROM $1,200 TO ZERO LINE 1E (C): DECREASED FROM $1,200 TO ZERO SCHEDULE D, PART IX: LINE 1: DECREASED FROM $401,549 TO $184,747 LINE 2: INCREASED FROM ZERO TO $199,757 SCHEDULE D, PART XI: LINE 1: DECREASED FROM $848,629 TO $769,945 LINE 2A: DECREASED FROM ZERO TO ($48,816) LINE 3 & 5: DECREASED FROM $848,629 TO $818,428 SCHEDULE D, PART XII: LINE 1,3 & 5: DECREASED FROM 668,429 TO $641,428 |
| Software ID: | |
| Software Version: |