Winona Forest Recreation Association Inc.
990EZ • Fiscal year 2012 • EIN 22-2327188
Siviq Scores
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Balance Sheet
Assets
Flat$82,067
Flat from 2012
Net Assets
$82,067
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$34,163
Flat from 2012
Expenses
Flat$22,865
Flat from 2012
Net Income
Flat$11,298
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 16, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The purposes for which the association has been organized are as follows: 1. Promote healthy and safe outdoor recreational activities within winona forest recreation area. 2. Provide assistance and available resources to any authorized organization/club to hold a recreational activity within winona forest recreation area. 3. Organize and conduct events that are in keeping with the promotion of outdoor recreational activities within winona forest recreation area. 4. Coordinate resources to maintain the trail system to applicable standards for which the trails are intended. 5. To do any other act or thing incidental to or connected with the foregoing purposes or in advancement thereof, but not for the pecuniary profit or financial gain of its members, director, or officers. 6. To sponsor, organize, and conduct any other competitive and/or participation sports events which will serve to increase public awareness of the beauty, accessibility, abundance, and variety of recreation potential
Filing and Contact Details
Filer
- EIN
- 22-2327188
Raw XML Appendix248 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| CompensationExplanation/Compensation/PersonName | 3 | DAVID CRONK |
| CompensationExplanation/Compensation/PersonName | 4 | FRANK CALDWELL |
| CompensationExplanation/Compensation/PersonName | 5 | MATTHEW WESTERLUND |
| CompensationExplanation/Compensation/PersonName | 6 | MARY SHADDUCK |
| CompensationExplanation/Compensation/PersonName | 7 | TRACEY WESTERLUND |
| CompensationExplanation/Compensation/PersonName | 8 | RAY TROTTA |
| CompensationExplanation/Compensation/PersonName | 9 | JAMIE WILSON |
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| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSES FOR WHICH THE ASSOCIATION HAS BEEN ORGANIZED ARE AS FOLLOWS: 1. PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 2. PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. 3. ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 4. COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. 5. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. 6. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 90 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. TO ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTE WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL OF THE FOREST AND THE TUG HILL REGION OF NEW YORK STATE; TO ENGAGE IN ANY OTHER ACTIVITES CONSISTENT WITH AND IN SUPPORT OF THE ABOVE. |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REIMBURSED EXPENSE 62 TOTAL 62 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES MARKETING & WEBSITE EXPENSE 668 OFFICE SUPPLIES 621 INSURANCE 2,564 DUES & MEMBERSHIPS 345 EQUIPMENT REPAIRS 534 FUEL FOR EQUIPMENT 770 MATERIALS & SUPPLIES 1,580 MISCELLANEOUS EXPENSES 254 NYS CHARITIES BUREAU FEE 60 REPAIRS & MAINT 22 NON-INVESTMENT DEPRECIATION 10,141 TOTAL 17,559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 179,416 177,154 LESS ACCUMULATED DEPRECIATION 148,569 156,448 TOTAL 30,847 20,706 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PURPOSES FOR WHICH THE ASSOCIATION HAS BEEN ORGANIZED ARE AS FOLLOWS: 1. PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 2. PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. 3. ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. 4. COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. 5. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. 6. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL OF THE FOREST AND THE TUG HILL REGION OF NEW YORK STATE; TO ENGAGE IN ANY OTHER ACTIVITIES CONSISTENT WITH AND IN SUPPORT OF THE ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN WINONA FOREST RECREATION AREA. TO ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN WINONA FOREST RECREATION AREA. TO COORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTE WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETITIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCE, AND VARIETY OF RECREATION POTENTIAL OF THE FOREST AND THE TUG HILL REGION OF NEW YORK STATE; TO ENGAGE IN ANY OTHER ACTIVITES CONSISTENT WITH AND IN SUPPORT OF THE ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 222327188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINONA FOREST RECREATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | WINO |
| ReturnHeader/Filer/Phone | 0 | 3155997181 |
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| ReturnHeader/Filer/USAddress/City | 0 | PULASKI |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13142 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-16 |
| ReturnHeader/Officer/Name | 0 | CAROLYN REES |
| ReturnHeader/Officer/Phone | 0 | 3155997181 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FURGISON & CO CPA PC |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAMMOND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 136460181 |
| ReturnHeader/Preparer/Name | 0 | JONATHAN D FURGISON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3153245445 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T13:14:24-06:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,067
- Liabilities
- -
- Net assets
- $82,067
- Revenue
- $34,163
- Expenses
- $22,865
- Net income
- $11,298