2025-11-12T17:24:51-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990EZ 2024-01-01 237375812 NEW YORK STATE OUTDOOR EDUCATION ASSOCIATION INC NEWY 8452883444 14 LIBERTY STREET PO BOX 216 CHELSEA NY 12512 CAROL ROGERS TREASURER 8452883444 2025-11-03 1 1 MARK FORTE P00441630 5854231860 2025-11-03 2024 2025-03-06 01:10:19Z X X WWW.NYSOEA.ORG X X 91628 X 8684 61130 7314 12436 1016 1016 1048 2444 -1396 89184 1500 11976 2198 238 71217 87129 2055 264683 17733 284471 X 71078 59685 193605 224786 264683 284471 0 0 264683 284471 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 60614 NEWSLETTER FOR MEMBERS AND WEBSITE KEEPING MEMBERS INFORMED ABOUT OUTDOOR EDUCATION ISSUES. 0 238 THE NYSOEA ENVIRONMENTAL STUDIES SCHOLARSHIP AIMS TO SUPPORT HIGH SCHOOLERS AND UNDERGRADUATES WHO ARE PASSIONATE ABOUT ENVIRONMENTAL STUDIES. THREE AWARDS ARE SELECTED FROM THE APPLICANTS. 1500 1500 62352 X ANNA HARROD EASTERN REGION DIRECTOR 1.00 0 0 0 ASHAWNA ABBOTT VP FOR HUMAN RESOURCES 1.00 0 0 0 CHRISTINA TOBITSCH METRO REGION CO-DIRECTOR 1.00 0 0 0 ELIJAH KRUEGER WESTERN REGION DIRECTOR - 1.00 0 0 0 KEVIN WICKERSHAM VP ADMINISTRATION - RESIGNED 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 VP PROGRAMS 1.00 0 0 0 SHINARA SUNDERLAL METRO REGION CO-DIRECTOR - RESIGNED 1.00 0 0 0 CIARA SCULLY METRO REGION CO-DIRECTOR -JOINED 1.00 0 0 0 CARLIN SHEW CENTRAL REGION DIRECTOR - JOINED 1.00 0 0 0 CAROL ROGERS TREASURER 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 17275 9571 17261 10212 15998 70317 10066 14114 42025 49469 62178 177852 27341 23685 59286 59681 78176 248169 0 0 0 248169 4040 9708 5174 6584 13452 38958 4040 9708 5174 6584 13452 38958 5741 2349 14 81 8185 37122 35742 64474 66346 91628 295312 0.84040 0.85520 0.13190 0.11420 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND AND INVESTMENT INCOME. AMOUNT: 12,352. DESCRIPTION: INTEREST INCOME. AMOUNT: 84. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,436. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,048. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,444. GROSS PROFIT: -1,396. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,444. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,444. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAYA MOFFITT. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: ENVIRONMENTAL STUDIES SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 09/10/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOFIA SWICK. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: ENVIRONMENTAL STUDIES SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 09/12/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLARE VANLIESHOUT. GRANTEE RELATIONSHIP: STUDENT. PROPERTY DESCRIPTION: ENVIRONMENTAL STUDIES SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. DATE OF GIFT: 09/23/24. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCE AND WORKSHOP EXPENSES. AMOUNT: 60,614. DESCRIPTION: SUPPLIES. AMOUNT: 1,284. DESCRIPTION: INSURANCE. AMOUNT: 1,782. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 6,135. DESCRIPTION: TRAVEL. AMOUNT: 1,402. TOTAL TO FORM 990-EZ, LINE 16: 71,217. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN / LOSS. AMOUNT: 17,733. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 193,585. END OF YEAR AMOUNT: 224,766. 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.