2025-09-11T11:40:25-05:00 2024-12-31 331655350 FARROW & LOCKE CPA ASSOCIATES PLLC 116 E MAIN STREET SUITE 3 NORWICH NY 13815 990PF 2024-01-01 161010345 FRIENDS OF ROGERS ENVIRONMENTAL EDUCATION CENTER FRIE 6076744733 PO BOX 932 SHERBURNE NY 13460 OWEN TALLMAN TREASURER 6076744733 2025-09-10 1 1 DANIEL J FARROW P00850081 6072334144 2024 2025-03-06 01:10:19Z X 376067 X 262173 7089 7089 7089 9738 9738 9738 9738 7651 64148 7651 4900 7665 4257 3408 3408 35276 0 35276 325335 24478 60411 55929 0 0 55929 147680 0 0 147680 35983 0 0 35983 4714 0 0 4714 1076 1076 0 0 17208 0 0 17208 2791 0 2791 20911 0 0 20911 1635 0 0 1635 1630 0 0 1630 52485 0 6483 46002 342042 1076 9274 331692 0 0 342042 1076 9274 331692 -16707 23402 51137 96480 95033 95033 4155 4463 4463 4552 591 4552 4552 4025 4181 4181 255570 262790 262790 50202 45154 4338 5048 5048 1725 0 0 366884 376067 376067 2187 5277 3031 8937 6059 14155 11336 X 321866 364731 30863 0 352729 364731 366884 376067 352729 -16707 28709 364731 0 364731 BLACKROCK ETF TRUST US CARBON TRANSITION, LCTU 2023-08-22 2024-06-06 9729 8261 1468 1468 BLACKROCK ETF TRUST WORLD EX US CARBON T, LCTD 2023-08-22 2024-05-31 1342 1184 158 158 ISHARES INC ESG AWR MSCI EM, ESGE 2023-08-22 2024-05-31 721 676 45 45 ISHARES TR ESG ADV TTL USD, EUSB 2023-08-22 2024-05-31 2493 2451 42 42 ISHARES TR ESG AWAREMSCI USA ETF, ESGU 2023-08-22 2024-05-31 2873 2412 461 461 ISHARES TR ESG AWR US AGRGT, EAGG 2023-08-22 2024-06-06 9773 9641 132 132 ISHARES TR ESG AWRE USD ETF, SUSC 2023-08-22 2024-05-31 4505 4383 122 122 ISHARES TR MSCI KLD400 SOC, DSI 2023-08-22 2024-05-31 6837 5758 1079 1079 ISHARES TRUST ESG ADVANCED MSCI EAFE ETF, DMXF 2023-08-22 2024-05-31 2273 1928 345 345 ISHARES TRUST ESG ADVANCED MSCI USA ETF, USXF 2023-08-22 2024-05-31 5652 4604 1048 1048 BLACKROCK ETF TRUST US CARBON TRANSITION, LCTU 2023-08-22 2024-11-08 6034 4783 1251 1251 ISHARES TR ESG ADV TTL USD, EUSB 2023-08-22 2024-11-08 5900 5690 210 210 ISHARES TR ESG AWAREMSCI USA ETF, ESGU 2023-08-22 2024-11-08 527 386 141 141 ISHARES TR MSCI KLD400 SOC, DSI 2023-08-22 2024-11-08 5489 4340 1149 1149 7651 4900 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 55929 2029 600 JESSICA SARAUER PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 PRESIDENT 2.00 0 0 0 SHARON PELOSI 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 2.00 0 0 0 CATHERINE CARDELUS PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 2.00 0 0 0 JENNIFER COX PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 2.00 0 0 0 MARSHA GUZEWICH PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 2.00 0 0 0 CHRISTINE MOSKELL PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 2.00 0 0 0 ADAM SCHOONMAKER PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 2.00 0 0 0 CAROL SMITH PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 2.00 0 0 0 OWEN TALLMAN PO BOX 932 2721 STATE ROUTE 80 SHERBURNE NY 13460 BOARD MEMBER 2.00 0 0 0 NONE 0 NONE 0 EDUCATION ACTIVITIES AND PROGRAMS 331692 0 267145 100065 43611 410821 0 0 410821 6162 404659 20233 X 331692 0 331692 1975-12-31 X 20233 17233 18231 17428 73125 17198 14648 15496 14814 62156 331692 321927 279285 344008 1276912 0 0 0 0 0 331692 321927 279285 344008 1276912 0 0 0 300857 321395 318084 365257 1305593 300857 321395 318084 365257 1305593 49359 51598 55204 32653 188814 24478 23243 18887 19890 86498 X 0 0 ENVIRONMENTAL EDUCATION 28646 14 7089 16 9688 03 50 18 7651 871 3408 CLEANING FEES 750 MISCELLANEOUS 250 0 24478 33925 58403 1A FEES TO SUPPORT EDUCATIONAL PROGRAMS 4 EARNINGS USED TO SUPPORT EDUCATIONAL PROGRAMS 5B RENTS USED FOR LAND CONSERVATION 6 RENTS USED TO SUPPORT EDUCATIONAL PROGRAMS 8 EARNINGS USED TO SUPPORT EDUCATIONAL PROGRAMS 9 NET INCOME USED TO PROVIDE ENVIRONMENTAL AWARENESS 10 GROSS PROFITS USED TO SUPPORT EDUCATIONAL PROGRAMS 11A FEES USED TO MAINTAIN FACILITIES USED IN ENVIRONMENTAL PROGRAMS 11B OTHER INCOME USED TO SUPPORT EDUCATIONAL PROGRAMS 0 0 0 0 0 0 0 0 0 0 X X 1 NY STATE DEC 625 BROADWAY ALBANY NY 12233 41779 X 2 PARKS & TRAILS NEW YORK 33 ELK STREET ALBANY NY 12207 31200 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 6000 X 7 RC SMITH FOUNDATION PO BOX 522 NORWICH NY 13815 7810 X 8 GILMOUR FOUNDATION 52 S BROAD ST NORWICH NY 13815 6000 X 9 OTIS THOMPSON FOUNDATION 52 S BROAD ST NORWICH NY 13815 5000 X 10 CHENANGO COUNTY SOIL & WATER 99 N BROAD ST NORWICH NY 13815 12594 X PROFESSIONAL FEES 4714 0 0 4714 573 SH BLACKROCK ETF TRUST US CARBON TRANSITION FMV 36699 36699 163 SH BLACKROCK ETF TRUST WORLD EX US CARBON FMV 7076 7076 286 SH ISHARES INC ESG AWR MSCI EM FMV 9570 9570 104 SH ISHARES TR ESG AWARE MSCI USA ETF FMV 13436 13436 238 SH ISHARES TR MSCI KLD400 SOC FMV 26276 26276 280 SH ISHARES TRUST ESG ADVANCED MSCI EAFE ETF FMV 18136 18136 562 SH ISHARES TRUST ESG ADVANCED USA ETF FMV 27971 27971 237 SH ISHARES TR ESG ADV TTL USD FMV 10092 10092 601 SH ISHARES TR ESG AWR US AGRGT FMV 27918 27918 1369 SH ISHARES TR ESG AWRE USD ETF FMV 31125 31125 254 SH ISHARES TR ESG AWRE 1 5 YR FMV 6285 6285 CERTIFICATE OF DEPOSIT 3.25 FMV 48206 48206 INTANGIBLE ASSETS, NET 1725 0 0 ADVERTISING 1821 0 0 1821 CONTRACTED SERVICES 9582 0 4758 4824 DUES AND SUBSCRIPTIONS 762 0 0 762 INSURANCE 8787 0 0 8787 OFFICE EXPENSES 3704 0 0 3704 SUPPLIES 9018 0 0 9018 TRAINING 1403 0 0 1403 COMMUNICATIONS AND INFORMATION TECHNOLOGY 3530 0 0 3530 TRAILS, GARDENS AND EXHIBITS 11680 0 0 11680 BANK AND MERCHANT FEES 473 0 0 473 AMORTIZATION 1725 0 1725 0 ENVIRONMENTAL EDUCATION 28646 28646 CLEANING FEES 750 750 MISCELLANEOUS 250 250 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 5630 5630 NET UNREALIZED GAINS ON INVESTMENTS 12778 INCREASE PY INVESTMENTS TO MARKET VALUE TO AGREE WITH FAIR VALUE ACCOUNTING 15931 ACCRUED PAYROLL AND SALES TAX 8937 6059 INVESTMENT ADVISOR 1076 1076 0 0 PAYROLL TAXES 17208 0 0 17208