2025-11-14T12:53:55-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 68 SOUTH SERVICE ROAD SUITE 300 MELVILLE NY 117472354 990 2024-01-01 474177003 FRIENDS OF GEORGICA POND FOUNDATION INC FRIE 6313249034 PO BOX 1393 WAINSCOTT NY 11975 JONATHAN WAINWRIGHT PRESIDENT 6313249034 2025-11-14 1 1 MARY ANN MENDEL P00551302 6314144000 2025-11-14 2024 2025-03-06 01:10:19Z PRISCILLA RATTAZZI WHITTL PO BOX 1393 WAINSCOTT NY 11975 1369706 0 X FRIENDSOFGEORGICAPOND.ORG X 2015 NY TO PRESERVE THE GEORGICA POND ECOSYSTEM FOR FUTURE GENERATIONS THROUGH SCIENCE-BASED, WATERSHED-WIDE POLICY AND RESTORATION. 6 6 0 6 0 0 522126 679869 0 0 -1556 16996 11079 0 531649 696865 0 25000 0 0 133568 201546 0 0 0 390065 409069 523633 635615 8016 61250 1157449 1305097 29773 86623 1127676 1218474 TO PRESERVE THE GEORGICA POND ECOSYSTEM FOR FUTURE GENERATIONS THROUGH SCIENCE-BASED, WATERSHED-WIDE POLICY AND RESTORATION. 0 0 461432 25000 TO FACILITATE THE RESTORATION OF THE ECOLOGY OF GEORGICA POND AND ITS WATERSHED THROUGH NUTRIENT INPUT REDUCTION, REMOVING INVASIVE PLANT LIFE AND SUPPORTING LAND ACQUISITION FOR OPEN SPACE. MONITORING THE STATUS OF WATER QUALITY PARAMATERS OF THE POND USING A TELEMETRY BUOY AND OTHER MONITORING TECHNIQUES. 461432 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 0 NY X SARA DAVISON 6313249034 PO BOX 1393 WAINSCOTT NY 11975 SARA DAVISON EXECUTIVE DIRECTOR 40.00 X 140147 0 0 LARRY CANTWELL PRESIDENT - ON DEC 2024 7.00 X X 0 0 0 JONATHAN WAINWRIGHT PRESIDENT-OFF DEC 2024 7.00 X X 0 0 0 ANNIE GILCHRIST HALL VICE PRESIDENT 5.00 X X 0 0 0 SID PERKINS TREASURER 10.00 X X 0 0 0 ANNA CHAPMAN SECRETARY 5.00 X X 0 0 0 KATHERINE J RAYNER BOARD MEMBER 2.00 X 0 0 0 PRISCILLA RATTAZZI BOARD MEMBER 2.00 X 0 0 0 140147 0 0 1 0 0 0 SARA DAVISON 131 SPRINGY BANKS ROAD EAST HAMPTON NY 11937 EXECUTIVE DIRECTOR 140147 1 64838 615031 26924 679869 46666 46666 643171 672841 -29670 -29670 -29670 696865 0 0 16996 X 25000 25000 140147 105110 35037 61399 61399 26000 26000 17325 17325 337348 331322 6026 431 431 4072 4072 9320 9320 WEBSITE MAINTENANCE 8850 8850 POSTAGE AND PRINTING 2765 2765 SUPPLIES 1503 1503 INVESTMENT FEES 1033 1033 422 422 635615 461432 174183 0 695054 380315 36250 2846 3080 459549 885452 1157449 1305097 29773 86623 29773 86623 X 1127676 1218474 1127676 1218474 1157449 1305097 61250 29548 0 X 1 X 0 0 0 X 582787 489870 555976 522126 679869 2830628 582787 489870 555976 522126 679869 2830628 110000 135754 205000 114629 243000 808383 0 110000 135754 205000 114629 243000 808383 2022245 519 6415 28429 32129 46666 114158 519 6415 28429 32129 46666 114158 583306 496285 584405 554255 726535 2944786 0.68670 0.97300 0.03880 0.02700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 JPMORGAN 885452 F 885452 X PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS ARE OPEN FOR EXAMINATION; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. 0 NY FUND FOR CONSERVATION 142 ROUTE 114 EAST HAMPTON NY 11937 813530312 501(C)(3) 25000 0 TO FUND CLEAN WATER & JOBS 1 0 X 110 27334 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AFFIRMS THAT (S)HE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,323. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703. CRAB AND FISH SURVEY: PROGRAM SERVICE EXPENSES 34,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,092. MONITORING BUOY: PROGRAM SERVICE EXPENSES 68,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,125. USGS POND GAUGE: PROGRAM SERVICE EXPENSES 2,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,205. AQUATIC HARVESTER: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. SCIENCE COORDINATION: PROGRAM SERVICE EXPENSES 99,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,499. WAINSCOTT SAND PIT: PROGRAM SERVICE EXPENSES 16,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,997. WAINSCOTT GREEN: PROGRAM SERVICE EXPENSES 99,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,954. WAINSCOTT SIGN: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950.