irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $78KWATERCRAFT STEWARD - AN INFORMAL, PUBLIC AWARENESS PROGRAM DESIGNED TO EDUCATE LAKE USERS ON THE AQUATIC INVASIVE SPECIES FOUND IN CHAUTAUQUA LAKE AND NEARBY WATER BODIES AND PREVENTATIVE ACTIONS, THROUGH VOLUNTARY BOAT INSPECTIONS, TO PREVENT FUTURE SPREAD OF NON-NATIVE SPECIES.
named programs · 1 · from sources
What they call their work
Watercraft Steward Program
Voluntary boat inspection and public education initiative to prevent the spread of aquatic invasive species on Chautauqua Lake and surrounding water bodies
activities · 1 group
What they do
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Lake Invasive Species Management 1 activity
- Watercraft Steward Program for Aquatic Invasive Species PreventionOperates a Watercraft Steward program that educates lake users about aquatic invasive species and conducts voluntary boat inspections to prevent the spread of non-native species in Chautauqua Lake.
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financials · form 990 · fy2024
revenue
Total revenue$1.05M
Contributions & grants$1.02M96%
Program service revenue$21K2%
Investment income$490%
Other revenue$17K
expenses
Total expenses$1.10M
Program expenses69%
Admin / overhead26%
Fundraising4%
Salaries & benefits$753K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$2.06M
Cash$258K
Investments$0
Liabilities$28K
Net assets$2.04M
Liquid reserves2.8 mo
3 years on record · 2020–2024 · YoY revenue +3.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DOUGLAS E CONROE | EX DIR THRU | 40 | $63K |
board members · 19
- BRUCE MICHAEL PFEIL — DIRECTOR
- CRAIG COLBURN — DIRECTOR THR
- CRAIG SEGER — DIRECTOR THR
- DEBORAH E MOORE CPA — TREASURER TH
- DON EMHARDT — 1ST VP
- EDWARD P WRIGHT ESQ — DIRECTOR
- JAMES M LARSON DDS — DIRECTOR
- JOHN FORD — PRESIDENT
- JOHN SITZENSTATTER — DIRECTOR
- L BRUCE ERICKSON — DIRECTOR
- MEG PICKARD — 2ND VP
- PATRICIA ANN ALLPHIN HUBBELL MD — SECRETARY
- PAUL O STAGE CFP — DIRECTOR THR
- PETER WIEMER — DIRECTOR THR
- REBECCA NYSTROM — DIRECTOR THR
- RUDOLPH J MUELLER MD — DIRECTOR
- STEVE COLUMBARE — TREASURER 07
- TERRY L HAVENS - TURNER — DIRECTOR
- WILLIAM THOMAS — 3RD VP THRU
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Voluntary Compliance through Public Educationmethodology: public_education_and_voluntary_complianceBy educating lake users and conducting voluntary boat inspections at access points, we prevent the spread of aquatic invasive species because informed users are more likely to adopt protective behaviors and comply with prevention protocols.