2024-11-14T09:28:02-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990EZ 2023-01-01 237375812 NEW YORK STATE OUTDOOR EDUCATION ASSOCIATION INC NEWY 8452883444 14 LIBERTY STREET PO BOX 216 CHELSEA NY 12512 CAROL ROGERS TREASURER 8452883444 2024-11-13 1 1 MARK FORTE P00441630 5854231860 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.NYSOEA.ORG X X 66346 X 4520 48195 5692 6584 1274 1342 -68 81 65004 950 10049 3336 1092 28961 44388 20616 212846 31221 264683 X 57044 71078 155802 193605 212846 264683 0 0 212846 264683 X PROFESSIONAL ORGANIZATION THAT PROMOTES INTERDISCIPLINARY LIFELONG LEARNING IN, FOR, AND ABOUT THE OUTDOORS AND SEEKS TO INSPIRE APPRECIATION OF THE ENVIRONMENT BY ALL PEOPLE. ANNUAL CONFERENCE WITH LECTURES AND WORKSHOPS BY EXPERTS IN THE FIELD OF OUTDOOR EDUCATION. 0 23599 NEWSLETTER FOR MEMBERS AND WEBSITE KEEPING MEMBERS INFORMED ABOUT OUTDOOR EDUCATION ISSUES. 0 1092 SENDING APPLICANTS TO SUMMER CAMP WHERE THEY COMBINE ENVIRONMENTAL EDUCATION, HUNTER EDUCATION PROGRAMS, AND OUTDOOR RECREATION INTO A FUN ADVENTURE. 950 950 25641 X ANNA HARROD EASTERN REGION DIRECTOR 1.00 0 0 0 CHRISTINA TOBITSCH METRO REGION CO-DIRECTOR 1.00 0 0 0 ELIJAH KRUEGER WESTERN REGION DIRECTOR - RESIGNED 1.00 0 0 0 JOSH TEETER CENTRAL REGION DIRECTOR 1.00 0 0 0 LILY ROPES NYSOEA OFFICE MANAGER 1.00 0 0 0 LINDA BESIO NORTHERN REGION DIRECTOR 1.00 0 0 0 MARY RONAN WESTERN REGION DIRECTOR 1.00 0 0 0 SHINARA SUNDERLAL METRO REGION CO-DIRECTOR 1.00 0 0 0 ASHAWNA ABBOTT VP FOR HUMAN RESOURCES 1.00 0 0 0 CAROL ROGERS TREASURER 1.00 0 0 0 CONRAD BAKER VP OF COMMUNICATIONS & TECHNOLOGY 1.00 0 0 0 KEVIN WICKERSHAM VP ADMINISTRATION 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CAROL ROGERS 14 LIBERTY STREET PO BOX 216 CHELSEA NY 12512 8452883444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11772 17275 9571 17261 10212 66091 47147 10066 14114 42025 49469 162821 58919 27341 23685 59286 59681 228912 0 0 0 228912 5062 4040 9708 5174 6584 30568 5062 4040 9708 5174 6584 30568 5741 2349 14 81 8185 63981 37122 35742 64474 66346 267665 0.85520 0.86820 0.11420 0.10310 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND AND INVESTMENT INCOME. AMOUNT: 6,557. DESCRIPTION: INTEREST INCOME. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,584. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,274. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,342. GROSS PROFIT: -68. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,342. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,342. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS OTHER INCOME. AMOUNT: 81. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NYSDEC CAMPS. GRANTEE ADDRESS: 625 BROADWAY ALBANY, NY 12233. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 950. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCE AND WORKSHOP EXPENSES. AMOUNT: 23,599. DESCRIPTION: SUPPLIES. AMOUNT: 1,280. DESCRIPTION: INSURANCE. AMOUNT: 1,782. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,152. DESCRIPTION: TRAVEL. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 28,961. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN / LOSS. AMOUNT: 31,221. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 155,782. END OF YEAR AMOUNT: 193,585. DESCRIPTION: SECURITY DEPOSITS ASSET. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 20. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.