Civic Intelligence

Winona Forest Recreation Association Inc.

990 • Fiscal year 2018 • EIN 22-2327188

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

PO Box 26Pulaski, NY 13142

(315) 599-7181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$157,789

Down $16,715 (-9.6%) from 2017

Net Assets

Down

$157,789

Down $16,715 (-9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,137

Up $13,958 (+42%) from 2017

Expenses

Down

$63,852

Down $4,877 (-7.1%) from 2017

Net Income

Up

-$16,715

Up $18,835 (+53%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $70,768Net Assets 2011: $70,7682011Assets 2012: $82,067Liabilities 2012: $02012Assets 2013: $62,869Net Assets 2013: $62,8692013Assets 2014: $78,953Net Assets 2014: $78,9532014Assets 2015: $231,090Liabilities 2015: $0Net Assets 2015: $231,0902015Assets 2016: $210,054Liabilities 2016: $0Net Assets 2016: $210,0542016Assets 2017: $174,504Liabilities 2017: $0Net Assets 2017: $174,5042017Assets 2018: $157,789Liabilities 2018: $0Net Assets 2018: $157,7892018Assets 2019: $179,277Liabilities 2019: $0Net Assets 2019: $179,2772019Assets 2020: $178,472Liabilities 2020: $0Net Assets 2020: $178,4722020Assets 2021: $171,847Liabilities 2021: $0Net Assets 2021: $171,8472021Assets 2022: $172,353Liabilities 2022: $0Net Assets 2022: $172,3532022Assets 2023: $170,877Liabilities 2023: $0Net Assets 2023: $170,8772023Assets 2024: $267,402Liabilities 2024: $0Net Assets 2024: $267,4022024Assets 2025: $507,735Liabilities 2025: $2,321Net Assets 2025: $505,4142025

Highlighted filing

2018

Assets$157,789
Liabilities$0
Net Assets$157,789

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $56,033Expenses 2011: $56,816Net Income 2011: -$7832011Revenue 2012: $34,163Expenses 2012: $22,865Net Income 2012: $11,2982012Revenue 2013: $25,765Expenses 2013: $44,963Net Income 2013: -$19,1982013Revenue 2014: $44,130Expenses 2014: $28,046Net Income 2014: $16,0842014Revenue 2015: $201,232Expenses 2015: $49,093Net Income 2015: $152,1392015Revenue 2016: $46,365Expenses 2016: $67,401Net Income 2016: -$21,0362016Revenue 2017: $33,179Expenses 2017: $68,729Net Income 2017: -$35,5502017Revenue 2018: $47,137Expenses 2018: $63,852Net Income 2018: -$16,7152018Revenue 2019: $70,245Expenses 2019: $48,757Net Income 2019: $21,4882019Revenue 2020: $61,365Expenses 2020: $62,170Net Income 2020: -$8052020Revenue 2021: $85,430Expenses 2021: $92,055Net Income 2021: -$6,6252021Revenue 2022: $80,024Expenses 2022: $79,519Net Income 2022: $5052022Revenue 2023: $98,182Expenses 2023: $99,658Net Income 2023: -$1,4762023Revenue 2024: $181,894Expenses 2024: $85,369Net Income 2024: $96,5252024Revenue 2025: $390,082Expenses 2025: $152,070Net Income 2025: $238,0122025

Highlighted filing

2018

Revenue$47,137
Expenses$63,852
Net Income-$16,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$52,029
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,336$115,309▼ $16,027
Cash and Non-Interest-Bearing Accounts$33,168$22,462▼ $10,706
Savings and Temporary Cash Investments$10,000$20,018▲ $10,018
Total Assets$174,504$157,789▼ $16,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,504$157,789▼ $16,715
Total Net Assets Fund Balance$174,504$157,789▼ $16,715
Total Liabilities and Net Assets / Fund Balance$174,504$157,789▼ $16,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,869$150,160$215,029
Equipment$8,080$91,263$99,343
Buildings$32,889$1,627$34,516
Land$9,471-$9,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew WesterlundPresident
Carl SnowDirector
Clarence ShadduckDirector
Kim KedenburgDirector
Mike BellingerDirector
Ron ReardonDirector
Tom HallDirector
Mary ShadduckSecretary/tr
Richard ShumwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,631
Program Service Revenue
$9,187
Investment Income
$18
Other Revenue
$10,301
All Other Contributions
$2,342
Change in Net Assets
$-16,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,137
Total Revenue per Audited Statements
$47,137
Total Revenue per Form 990
$47,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,852
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,634$144-$30,778
Insurance$3,871$968-$4,839
Other Expenses$4,112--$4,112
All Other Expenses$822$1,100$75$1,997
Occupancy$1,427$357-$1,784
Office Expenses$314$480-$794
Advertising$686--$686
Conferences and Meetings-$571-$571
Fees for Services Accounting-$551-$551
Total Functional Expenses$59,606$4,171$75$63,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,852
Total Expenses per Audited Statements$63,852
Total Expenses per Form 990$63,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,193
Fundraising Direct Expenses$4,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tourathan Event$5,760$5,760$1,136$4,624
Total Events$5,760$5,760$2,824$2,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Winona Forest Recreation
EIN
22-2327188
Phone
3155997181
Address
PO BOX 26, PULASKI, NY 13142

Signing Officer

Name
Matthew Westerlund
Title
President
Phone
3155997181
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Westerlund
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Furgison & Co CPA Pc
Address
18874 US ROUTE 11, WATERTOWN, NY 13601
Preparer
Jonathan D Furgison CPA
Phone
3158164650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4D

To promote healthy and safe outdoor recreational activities within the winona forest recreation area. To provide assistance and available resources to any authorized organization/ club to hold a recreational activity within the winona forest recreation area. To organize and conduct events that are in keeping with the promotion of outdoor recreational activities within the winona forest recreation area. To cordinate resources to maintain the trail system to applicable standards for which the trails are intended. To do any other act or thing incedental to or connected with the forgoing purposes or advancement thereof, but not for the pecuniary profit or financial gain of its members, director, or officers. To sponsor, organize, and conduct any other competative and/or participation sports events which will serve to increase public awareness of the beauty, accessibility, abundancy, 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.

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/ProgramServicesAmt0686
IRS990/AdvertisingGrp/TotalAmt0686
IRS990/AllOtherContributionsAmt02342
IRS990/AllOtherExpensesGrp/FundraisingAmt075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0822
IRS990/AllOtherExpensesGrp/TotalAmt01997
IRS990/BooksInCareOfDetail/PersonNm0WINONA FOREST RECREATION ASSOC
IRS990/BooksInCareOfDetail/PhoneNum03155997181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033168
IRS990/CashNonInterestBearingGrp/EOYAmt022462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0571
IRS990/ConferencesMeetingsGrp/TotalAmt0571
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt063852
IRS990/CYOtherRevenueAmt010301
IRS990/CYProgramServiceRevenueAmt09187
IRS990/CYRevenuesLessExpensesAmt0-16715
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063852
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030634
IRS990/DepreciationDepletionGrp/TotalAmt030778
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt059606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0551
IRS990/FeesForServicesAccountingGrp/TotalAmt0551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARENCE SHADDUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM KEDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY SHADDUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SHUMWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04892
IRS990/FundraisingGrossIncomeAmt015193
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025289
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt052029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/ProgramServicesAmt03871
IRS990/InsuranceGrp/TotalAmt04839
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115309
IRS990/LandBldgEquipCostOrOtherBssAmt0358359
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174504
IRS990/NetAssetsOrFundBalancesEOYAmt0157789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357
IRS990/OccupancyGrp/ProgramServicesAmt01427
IRS990/OccupancyGrp/TotalAmt01784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1FUEL FOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07657
IRS990/OtherExpensesGrp/ProgramServicesAmt15400
IRS990/OtherExpensesGrp/ProgramServicesAmt24683
IRS990/OtherExpensesGrp/ProgramServicesAmt34112
IRS990/OtherExpensesGrp/TotalAmt07657
IRS990/OtherExpensesGrp/TotalAmt15400
IRS990/OtherExpensesGrp/TotalAmt24683
IRS990/OtherExpensesGrp/TotalAmt34112
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW WESTERLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN THE WINONA FOREST RECREATION AREA. TO PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/ CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN THE WINONA FOREST RECREATION AREA. TO ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN THE WINONA FOREST RECREATION AREA. TO CORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. TO DO ANY OTHER ACT OR THING INCEDENTAL TO OR CONNECTED WITH THE FORGOING PURPOSES OR ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETATIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCY, 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068729
IRS990/PYOtherRevenueAmt02255
IRS990/PYProgramServiceRevenueAmt016998
IRS990/PYRevenuesLessExpensesAmt0-35550
IRS990/PYTotalExpensesAmt068729
IRS990/PYTotalRevenueAmt033179
IRS990/ReconcilationRevenueExpnssAmt0-16715
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0345147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/Total509Grp/TotalAmt0345147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345165
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034516
IRS990ScheduleD/EquipmentGrp/BookValueAmt08080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099343
IRS990ScheduleD/ExpensesSubtotalAmt063852
IRS990ScheduleD/LandGrp/BookValueAmt09471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215029
IRS990ScheduleD/RevenueSubtotalAmt047137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115309
IRS990ScheduleD/TotalExpensesPerForm990Amt063852
IRS990ScheduleD/TotalRevenuePerForm990Amt047137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURATHAN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1WITH 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/ExplanationTxt2TO PROMOTE HEALTHY AND SAFE OUTDOOR RECREATIONAL ACTIVITIES WITHIN THE WINONA FOREST RECREATION AREA. TO PROVIDE ASSISTANCE AND AVAILABLE RESOURCES TO ANY AUTHORIZED ORGANIZATION/ CLUB TO HOLD A RECREATIONAL ACTIVITY WITHIN THE WINONA FOREST RECREATION AREA. TO ORGANIZE AND CONDUCT EVENTS THAT ARE IN KEEPING WITH THE PROMOTION OF OUTDOOR RECREATIONAL ACTIVITIES WITHIN THE WINONA FOREST RECREATION AREA. TO CORDINATE RESOURCES TO MAINTAIN THE TRAIL SYSTEM TO APPLICABLE STANDARDS FOR WHICH THE TRAILS ARE INTENDED. TO DO ANY OTHER ACT OR THING INCEDENTAL TO OR CONNECTED WITH THE FORGOING PURPOSES OR ADVANCEMENT THEREOF, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTOR, OR OFFICERS. TO SPONSOR, ORGANIZE, AND CONDUCT ANY OTHER COMPETATIVE AND/OR PARTICIPATION SPORTS EVENTS WHICH WILL SERVE TO INCREASE PUBLIC AWARENESS OF THE BEAUTY, ACCESSIBILITY, ABUNDANCY, 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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174504
IRS990/TotalAssetsEOYAmt0157789
IRS990/TotalAssetsGrp/BOYAmt0174504
IRS990/TotalAssetsGrp/EOYAmt0157789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059606
IRS990/TotalFunctionalExpensesGrp/TotalAmt063852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157789
IRS990/TotalProgramServiceExpensesAmt059606
IRS990/TotalProgramServiceRevenueAmt09187
IRS990/TotalRevenueGrp/ExclusionAmt010319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092 SNYDER ROAD
IRS990/USAddress/CityNm0LACONA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013083
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.WINONAFOREST.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WESTERLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155997181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA FOREST RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0222327188
ReturnHeader/Filer/PhoneNum03155997181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200565143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURGISON & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018874 US ROUTE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03158164650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D FURGISON CPA
ReturnHeader/ReturnTs02018-11-09T15:54:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.02$5.05$3.90$1.52$2.38
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.82$0.85$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.98$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.80$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.85$0.92$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.70$0.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.33$0.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.46$0.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.01$0.49$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.44$0.28$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.26$0.45$0.19
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.56$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits