Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 22-2327188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$78,953
Up $16,084 (+26%) from 2013
Net Assets
Up$78,953
Up $16,084 (+26%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$44,130
Up $18,365 (+71%) from 2013
Expenses
Down$28,046
Down $16,917 (-38%) from 2013
Net Income
Up$16,084
Up $35,282 (+184%) from 2013
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $22,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN REES | President | PT | $0 | - | - |
| STEPHEN FITGERALD | Director | PT | $0 | - | - |
| MIKE BELLINGER | Vice Preside | PT | $0 | - | - |
| KEN BURD | Director | PT | $0 | - | - |
| KEITH MCKITTRICK | Director | PT | $0 | - | - |
| MATTHEW WESTERLUND | Director | PT | $0 | - | - |
| MARY SHADDUCK | Secretary | PT | $0 | - | - |
| TRACEY WESTERLUND | Treasurer | PT | $0 | - | - |
| FRANK CALDWELL | Director | PT | $0 | - | - |
“Other events supplies 161 expenses marketing & website expense 3,187 office supplies 178 christmas party/meeting 727 insurance 2,838 bank service fees 10 charitable contributions 1,000 dues & memberships 1,100 equipment repairs 1,941 fuel for equipment 2,592 licensing & registrations 90 materials & supplies 1,000 nys charities bureau fee 60 grant expenses 672 non-investment depreciation 9,789 total 25,345”
“187,208 196,178 less accumulated depreciation 168,936 178,725 total 18,272 17,453”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAROLYN REES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHEN FITGERALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MIKE BELLINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEN BURD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KEITH MCKITTRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MATTHEW WESTERLUND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY SHADDUCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TRACEY WESTERLUND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | FRANK CALDWELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACEY WESTERLUND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3153876078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 92 SNYDER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LACONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32798 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1918 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78953 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7560 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49081 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 240 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6427 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN REES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN FITGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BELLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN BURD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH MCKITTRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW WESTERLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY SHADDUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TRACEY WESTERLUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRANK CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18272 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17453 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25345 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 624 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4951 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2609 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22607 |
| IRS990EZ/TotalRevenueAmt | 0 | 44130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.WINONAFOREST.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28295 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6088 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9375 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 323 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211407 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5946 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5946 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5946 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 217353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 217676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER EVENTS SUPPLIES 161 EXPENSES MARKETING & WEBSITE EXPENSE 3,187 OFFICE SUPPLIES 178 CHRISTMAS PARTY/MEETING 727 INSURANCE 2,838 BANK SERVICE FEES 10 CHARITABLE CONTRIBUTIONS 1,000 DUES & MEMBERSHIPS 1,100 EQUIPMENT REPAIRS 1,941 FUEL FOR EQUIPMENT 2,592 LICENSING & REGISTRATIONS 90 MATERIALS & SUPPLIES 1,000 NYS CHARITIES BUREAU FEE 60 GRANT EXPENSES 672 NON-INVESTMENT DEPRECIATION 9,789 TOTAL 25,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 187,208 196,178 LESS ACCUMULATED DEPRECIATION 168,936 178,725 TOTAL 18,272 17,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN REES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155997181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINONA FOREST RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINO |
| ReturnHeader/Filer/EIN | 0 | 222327188 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155997181 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/City | 0 | PULASKI |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200565143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FURGISON & CO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 181 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HAMMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 136460181 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3153245445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN D FURGISON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-16T13:01:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.