2024-06-11T09:07:02-05:00 2023-12-31 161490428 CWYNAR FARROW & LOCKE CPAS PLLC 43 SOUTH BROAD STREET NORWICH NY 138151787 990PF 2023-01-01 161010345 FRIENDS OF ROGERS ENVIRONMENTAL EDUCATION CENTER FRIE 6076744733 PO BOX 932 SHERBURNE NY 13460 OWEN TALLMAN TREASURER 6076744733 2024-05-08 1 OWEN TALLMAN 999009999 1 DANIEL J FARROW P00850081 6073343838 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 426451 X 271072 3566 3566 3566 11059 11059 11059 11059 8618 206192 8618 8618 6245 2044 4201 4201 46122 0 46122 344638 23243 73566 61807 0 0 61807 139949 0 0 139949 16103 0 0 16103 11625 0 0 11625 17607 0 0 17607 3212 0 3212 22932 0 0 22932 2579 0 0 2579 6884 0 0 6884 44733 0 2300 42441 327431 0 5512 321927 0 0 327431 0 5512 321927 17207 23243 68054 131289 96480 96480 5930 12 12 591 2219 591 591 3239 4025 12000 1200 194531 259713 275643 46702 42364 7552 4338 40000 4025 1725 1725 349985 366884 426451 4512 2187 3031 3031 6920 8937 14463 14155 X 305517 321866 30005 30863 335522 352729 349985 366884 335522 17207 0 352729 0 352729 AMERICAN HIGH INCOME TRUST CLASS 2023-08-22 9016 9958 -942 -942 AMERICAN CAPITAL INCOME BUILDER 2023-08-22 27655 30408 -2753 -2753 AMERICAN CAPITAL INCOME BUILDER 2023-08-22 27332 26151 1181 1181 AMERICAN CAPITAL INCOME BUILDER 2023-08-22 28306 21339 6967 6967 AMERICAN FUNDAMENTAL INVESTORS 2023-08-22 25916 16489 9427 9427 AMERICAN INTRMEDIATE BOND OF 2023-08-22 9305 10500 -1195 -1195 AMERICAN INTERMEDIAT BOND FUND 2023-08-22 19184 21514 -2330 -2330 TEMPLETON GLOBAL BOND CLASS A 2023-08-22 16568 25759 -9191 -9191 AMERICAN WASHNTN MUTUAL INVESTRS 2023-08-22 4487 3461 1026 1026 AMERICAN WASHINGTON MUTUAL 2023-08-22 38423 31995 6428 6428 THREE SIDED TENT P 1993-06-30 2023-12-31 925 925 0 0 LASER PRINTER P 2012-04-09 2023-12-31 1530 1530 0 0 LEXMARK XM3150 COPIER P 2013-10-01 2023-12-31 2500 2500 0 0 IPAD P 2013-10-15 2023-12-31 548 548 0 0 GIFTWORKS SOFTWARE P 2013-10-31 2023-12-31 1029 1029 0 0 VISITOR CENTER CAMERAS P 2018-12-27 2023-12-31 2797 2797 0 0 8618 8618 X 1998-11-24 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 WWW.FRIENDSOFROGERS.ORG DAVID CARSON 6076744733 PO BOX 932 SHERBURNE NY 13460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID CARSON PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 EXECUTIVE DIRECTOR 40.00 0 0 0 JESSICA SARAUER PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 PRESIDENT 2.00 0 0 0 OWEN TALLMAN PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 VICE PRESIDENT 2.00 0 0 0 DIANNE DAUGHERTY PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 TREASURER 2.00 0 0 0 CONSTANCE HASKO PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 SECRETARY 2.00 0 0 0 DANIEL AUWARTER PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 ERIC DIEFENBACHER PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 MARSHA GUZEWICH PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 CHRISTINE MOSKELL PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 THURSTON PACKER PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 EMERITUS 0.00 0 0 0 SHARON PELOSI PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 CHRIS ROSSI PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 ADAM SCHOONMAKER PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 CAROL SMITH PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 0.00 0 0 0 NONE 0 NONE 0 EDUCATION ACTIVITIES AND PROGRAMS 324588 0 214905 89355 45651 349911 0 0 349911 5249 344662 17233 X 321927 0 321927 1975-12-31 X 17233 18231 17428 15361 68253 14648 15496 14814 13057 58015 321927 279285 344008 307825 1253045 0 0 0 0 0 321927 279285 344008 307825 1253045 0 0 0 321395 318084 365257 274304 1279040 0 0 23243 18887 19890 22714 84734 X 0 0 ENVIRONMENTAL EDUCATION 35961 SPECIAL EVENTS 10161 3566 25 11059 8618 4201 0 0 73566 73566 8 SUPPORTING EDUCATIONAL PROGRAMS 5B CONSERVATION STUDIES 4 SUPPORTING EDUCATIONAL PROGRAMS 1B CONSERVATION AND WILDLIFE 1A ENVIRONMENTAL EDUCATION 11A ENVIRONMENTAL AWARENESS 10 ENVIRONMENTAL EDUCATION 0 0 0 0 0 0 0 0 0 0 X X 1 NY STATE DEC 625 BROADWAY ALBANY NY 12233 51598 X 2 PARKS & TRAILS NEW YORK 33 ELK STREET ALBANY NY 12207 40000 X 3 NY STATE OFFICE OF PARKS OFFICE OF PARKS 2ND FLOOR ALBANY NY 12238 49359 X 4 THE FOLLETT FOUNDATION 35 WEST MAIN ST NORWICH NY 13815 15000 X 5 THE GREATER NORWICH FOUNDATION 52 S BROAD ST NORWICH NY 13815 15000 X 6 HERBERT H & MARIEA L BROWN CHARITABLE TRUST 52 S BROAD ST NORWICH NY 13815 7000 X 7 RC SMITH FOUNDATION PO BOX 522 NORWICH NY 13815 7500 X 8 HOWARD K FINCH FUND 185 N BROAD STREET NORWICH NY 13815 7500 X 9 GILMOUR FOUNDATION 52 S BROAD ST NORWICH NY 13815 9800 X 10 OTIS THOMPSON FOUNDATION 52 S BROAD ST NORWICH NY 13815 5000 X INDIRECT OTHER PROFESSIONAL FEES 11625 0 0 11625 EXCHANGE TRADED FUNDS AT COST 209276 225206 CERTIFICATE OF DEPOSIT AT COST 46294 46294 CASH AT COST 4143 4143 INTANGIBLE ASSETS, NET 4025 1725 1725 ADVERTISING 760 0 0 760 CONTRACTED SERVICES 4110 0 0 4110 DUES AND SUBSCRIPTIONS 1719 0 0 1719 FEES AND LICENSES 0 0 0 0 INSURANCE 6776 0 0 6776 POSTAGE 4088 0 0 4088 SUPPLIES 24710 0 0 24710 MISCELLANEOUS 270 0 0 278 AMORTIZATION 2300 0 2300 0 ENVIRONMENTAL EDUCATION 35961 35961 SPECIAL EVENTS 10161 10161 PAYROLL AND SALES TAX 6920 8937 PAYROLL TAXES 17607 0 0 17607