Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 23-7045486 • 501(c)3 • Skaneateles, NY
Profile
See part i, question 1 for organization's mission statement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,240,824
Up $1,444,929 (+182%) from 2023
Liabilities
Up$46,612
Up $46,612 from 2023
Net Assets
Up$2,194,212
Up $1,398,317 (+176%) from 2023
Revenue
Up$2,062,246
Up $1,574,761 (+323%) from 2023
Expenses
Up$672,080
Up $48,768 (+7.8%) from 2023
Net Income
Up$1,390,166
Up $1,525,993 (+1123%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See part i, question 1 for organization's mission statement
Our mission is to promote protection of the water quality of skaneateles lake and environmentally sound regional management of its watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $0 | $1,114,987 | ▲ $1,114,987 |
| Investments Other Securities | $666,514 | $706,678 | ▲ $40,164 |
| Cash and Non-Interest-Bearing Accounts | $114,738 | $411,130 | ▲ $296,392 |
| Land, Buildings, and Equipment, Net | $12,217 | $8,029 | ▼ $4,188 |
| Accounts Receivable | $2,426 | $0 | ▼ $2,426 |
| Total Assets | $795,895 | $2,240,824 | ▲ $1,444,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $46,162 | ▲ $46,162 |
| Deferred Revenue | $0 | $450 | ▲ $450 |
| Total Liabilities | $0 | $46,612 | ▲ $46,612 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,015 | $1,134,987 | ▲ $1,128,972 |
| Net Assets Without Donor Restrictions | $789,880 | $1,059,225 | ▲ $269,345 |
| Total Net Assets Fund Balance | $795,895 | $2,194,212 | ▲ $1,398,317 |
| Total Liabilities and Net Assets / Fund Balance | $795,895 | $2,240,824 | ▲ $1,444,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,029 | $138,036 | $146,065 |
| Other Securities | $706,678 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank H Moses | Executive Director | FT | $77,091 | $77,091 |
| Name | Title |
|---|---|
| Dana Hall Phd | President |
| James Tifft Md | Vice President |
| Brian J Harkins | Director |
| Charles Driscoll Phd | Director |
| Cornelius B Murphy Jr Phd | Director |
| Dave Birchenough | Director |
| David Allyn | Director |
| Deborah M Hole Ms | Director |
| Fran Fish Rn Ms | Director |
| Jd Delmonico Mba | Director |
| Jed Delmonico | Director |
| Joseph E Grasso Milr | Director |
| Kate Ryan | Director |
| Paul F Torrisi Md | Director |
| Peter Plumley Phd | Director |
| Robert Dewitt | Director |
| W Buzz Roberts Md | Director |
| William Dean Phd | Director |
| William Hecht Ms | Director |
| Patricia Orr | Secretary |
| Richard D Hole Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $490,979 |
| Salaries, Compensation, and Employee Benefits | $181,101 |
| Total Fundraising Expense | $132,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $198,774 | - | - | $198,774 |
| Other Salaries and Wages | $64,323 | $6,771 | $13,541 | $84,635 |
| Current Officers, Directors, Trustees, and Key Employees | $58,589 | $6,167 | $12,335 | $77,091 |
| All Other Expenses | $22,090 | $1,094 | $256 | $23,440 |
| Payroll Taxes | $14,725 | $1,550 | $3,100 | $19,375 |
| Other Expenses | $18,299 | $0 | $0 | $18,299 |
| Fees for Services Accounting | - | $12,644 | - | $12,644 |
| Insurance | $9,285 | $2,321 | - | $11,606 |
| Occupancy | $4,725 | $1,260 | $315 | $6,300 |
| Depreciation Depletion | $3,351 | $837 | - | $4,188 |
| Office Expenses | $2,849 | $842 | $190 | $3,881 |
| Conferences and Meetings | - | $1,573 | - | $1,573 |
| Total Functional Expenses | $504,631 | $35,059 | $132,390 | $672,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $672,080 |
| Total Expenses per Audited Statements | $672,080 |
| Total Expenses per Form 990 | $672,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Richard hole and deborah hole are husband and wife. Jed and j.d. Delmonico are father and son.”
“The organization is a membership corporation under the ny npcl, whose members pay dues under the bylaws and elect the directors at the annual meeting of the members.”
“The organization is a membership corporation under the ny npcl, whose members pay dues under the bylaws and elect the directors at the annual meeting of the members.”
“The board officers review the 990 before it is filed.”
“Employees and board members are required to sign a conflict of interest statement on an annual basis.”
“The board of directors approve the executive director's salary and wage increases using survey compensation data for executive directors or chief officers of similar ngo's in the central new york region.”
“Skaneateles lake association inc. Will provide its 990 tax form to anyone in the public requesting them.”
“Skaneateles lake association inc. Will provide its governing documents to anyone in the public requesting them.”
“Contractual expense: program service expenses 196,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,614. Payroll service: program service expenses 2,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,160.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of the independent accountant.”
“The organization is a not-for-profit corporation organized under the laws of new york state and is exempt from income taxes under internal revenue code sec. 501(c)(3). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. There were no uncertain tax positions for year ended december 31, 2024. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31, 2024, there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE PROTECTION OF THE WATER QUALITY OF SKANEATELES LAKE AND ENVIRONMENTALLY SOUND REGIONAL MANAGEMENT OF ITS WATERSHED. |
| IRS990/AllOtherContributionsAmt | 0 | 1947983 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD HOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154272687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SKANEATELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2030233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32013 |
| IRS990/CYOtherExpensesAmt | 0 | 490979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1390166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181101 |
| IRS990/CYTotalExpensesAmt | 0 | 672080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2062246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4188 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6015 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1134987 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 504631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198774 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA HALL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES TIFFT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD D HOLE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ALLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DEAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JED DELMONICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JD DELMONICO MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES DRISCOLL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN FISH RN MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE BIRCHENOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL F TORRISI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM HECHT MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN J HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CORNELIUS B MURPHY JR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH M HOLE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | W BUZZ ROBERTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER PLUMLEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH E GRASSO MILR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANK H MOSES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1650 |
| IRS990/GovernmentGrantsAmt | 0 | 82250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2062246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1650 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32013 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 666514 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 706678 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146065 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE PART I, QUESTION 1 FOR ORGANIZATION'S MISSION STATEMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2194212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 789880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1059225 |
| IRS990/NoncashContributionsAmt | 0 | 7000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 315 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | WATERSHED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | WERNER BOAT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102653 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18299 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84635 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19375 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1114987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HOLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 464505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22980 |
| IRS990/PYOtherExpensesAmt | 0 | 458439 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164873 |
| IRS990/PYTotalExpensesAmt | 0 | 623312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1390166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2030233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3912862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3912862 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2030233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3912862 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3983104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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