Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Winona Forest Recreation Association Inc.
990 • Fiscal year 2020 • EIN 22-2327188
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$178,472
Down $805 (-0.4%) from 2019
Net Assets
Down$178,472
Down $805 (-0.4%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$61,365
Down $8,880 (-13%) from 2019
Expenses
Up$62,170
Up $13,413 (+28%) from 2019
Net Income
Down-$805
Down $22,293 (-104%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $69,012
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,037 | $148,168 | ▲ $37,131 |
| Savings and Temporary Cash Investments | $20,018 | $20,359 | ▲ $341 |
| Cash and Non-Interest-Bearing Accounts | $48,222 | $9,945 | ▼ $38,277 |
| Total Assets | $179,277 | $178,472 | ▼ $805 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $179,277 | $178,472 | ▼ $805 |
| Total Net Assets Fund Balance | $179,277 | $178,472 | ▼ $805 |
| Total Liabilities and Net Assets / Fund Balance | $179,277 | $178,472 | ▼ $805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,703 | $181,012 | $244,715 |
| Equipment | $42,043 | $110,583 | $152,626 |
| Buildings | $31,118 | $3,398 | $34,516 |
| Land | $11,304 | - | $11,304 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Westerlund | President |
| Barbara Hartman | Director (dog Pow |
| Carolyn Yerdon | Director (me |
| Shaun Griffith | Director (ru |
| Paula Yerdon | Director (sk |
| Mary Babock | Secretary |
| Tracey Westerlund | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $41,990
- Program Service Revenue
- $7,344
- Investment Income
- $341
- Other Revenue
- $11,690
- All Other Contributions
- $22,178
- Change in Net Assets
- $-805
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $61,365
- Total Revenue per Audited Statements
- $61,365
- Total Revenue per Form 990
- $61,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $62,144 |
| Total Fundraising Expense | $75 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $27,419 | $144 | - | $27,563 |
| Insurance | $3,958 | $990 | - | $4,948 |
| Other Expenses | $3,432 | - | - | $3,432 |
| All Other Expenses | $582 | $1,605 | $75 | $2,262 |
| Advertising | $2,039 | - | - | $2,039 |
| Occupancy | $1,508 | $377 | - | $1,885 |
| Office Expenses | $338 | $1,191 | - | $1,529 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Conferences and Meetings | - | $30 | - | $30 |
| Benefits to Members | $26 | - | - | $26 |
| Total Functional Expenses | $57,108 | $4,987 | $75 | $62,170 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $62,170 |
| Total Expenses per Audited Statements | $62,170 |
| Total Expenses per Form 990 | $62,170 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,337 |
| Fundraising Direct Expenses | $7,647 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $14,969 | $14,969 | $5,247 | $9,722 |
| Total Events | $14,969 | $14,969 | $6,424 | $8,545 |
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 35% controlled entity
- 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
- 2020-09-21
- 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
- Sherry a 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
“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 connected 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.”
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| IRS990/MissionDesc | 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 |
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| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAIL REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL FOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW WESTERLUND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7344 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 48757 |
| IRS990/PYOtherRevenueAmt | 0 | 10605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21488 |
| IRS990/PYTotalExpensesAmt | 0 | 48757 |
| IRS990/PYTotalRevenueAmt | 0 | 70245 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -805 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 165730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19337 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17042 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14353 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 76164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 280533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 280533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 280892 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31118 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152626 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 62170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11304 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244715 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 61365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 62170 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 61365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 61365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 62170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 525 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 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 | 1 | 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 CONNECTED 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179277 |
| IRS990/TotalAssetsEOYAmt | 0 | 178472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41990 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 62170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7344 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 61365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178472 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 92 SNYDER ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | PO BOX 106 |
| IRS990/USAddress/CityNm | 0 | LACONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WINONAFOREST.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW WESTERLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155997181 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINONA FOREST RECREATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINO |
| ReturnHeader/Filer/EIN | 0 | 222327188 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155997181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PULASKI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13142 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCFA0D25B1D329CE006DF98018EB2964B1CD731B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 555106BE1C412CEC6A4298A47DF6767B4D904B22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200565143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FURGISON & CO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18874 US ROUTE 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3158164650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY A FURGISON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-26T10:43:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $178,472
- Liabilities
- $0
- Net assets
- $178,472
- Revenue
- $61,365
- Expenses
- $62,170
- Net income
- -$805