Nonprofit · EIN 22-2327188
WINONA FOREST RECREATION ASSOCIATION INC
Tax-exempt · LACONA, NY 13083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $88,193 | $202,316 | -$114,123 | $391,292 | $0 | $391,292 |
| June 30, 2025 | 990 | $390,082 | $152,070 | $238,012 | $507,735 | $2,321 | $505,414 |
| June 30, 2024 | 990 | $181,894 | $85,369 | $96,525 | $267,402 | $0 | $267,402 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $43,758
- of which government grants
- $26,176
- Membership dues
- $13,516
- Program service revenue
- $44,435
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,200
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,689
- Occupancy
- $2,511
- Depreciation
- $128,313
- Program services (functional)
- $188,248
- Management and general (functional)
- $14,068
Balance sheet and other
- Total assets, start of year
- $507,735
- Total assets, end of year
- $391,292
- Total liabilities, end of year
- $0
- Net assets, end of year
- $391,292
- Land, buildings and equipment
- $378,061
- Net assets without donor restrictions
- $391,292
- Gross receipts
- $88,193
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1981
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN RICALTON | DIRECTOR (TRAIL) Trustee or director | 4 | $0 |
| RICHARD SHUMWAY | DIRECTOR (BIKE) Trustee or director | 1 | $0 |
| KATIE MALINOWSKI | MEMBERSHIP OFFICER Trustee or director | 4 | $0 |
| DAN BABCOCK | DIRECTOR (ATV) Trustee or director | 1 | $0 |
| PAUL BENNET | DIRECTOR (SNOWMOBILE) Trustee or director | 4 | $0 |
| MARY BABOCK | SECRETARY Officer | 1 | $0 |
| MATTHEW WESTERLUND | PRESIDENT Officer | 10 | $0 |
| TRACEY WESTERLUND | TREASURER Officer | 1 | $0 |
| JESSICA LEHMAN | VICE PRESIDENT Officer | 3 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN RICALTON | DIRECTOR (TRAIL) Trustee or director | 4 | $0 |
| RICHARD SHUMWAY | DIRECTOR (BIKE) Trustee or director | 1 | $0 |
| KATIE MALINOWSKI | MEMBERSHIP OFFICER Trustee or director | 4 | $0 |
| DAN BABCOCK | DIRECTOR (ATV) Trustee or director | 1 | $0 |
| PAUL BENNET | DIRECTOR (SNOWMOBILE) Trustee or director | 4 | $0 |
| MARY BABOCK | SECRETARY Officer | 1 | $0 |
| MATTHEW WESTERLUND | PRESIDENT Officer | 10 | $0 |
| TRACEY WESTERLUND | TREASURER Officer | 1 | $0 |
| JESSICA LEHMAN | VICE PRESIDENT Officer | 3 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA HARTMAN | DIR (DOG POWER SPRT) Trustee or director | 1 | $0 |
| ALAN RICALTON | DIRECTOR (TRAIL) Trustee or director | 4 | $0 |
| RICHARD SHUMWAY | DIRECTOR (BIKE) Trustee or director | 1 | $0 |
| KATIE MALINOWSKI | MEMBERSHIP OFFICER Trustee or director | 4 | $0 |
| DAN BABCOCK | DIRECTOR (ATV) Trustee or director | 1 | $0 |
| JEFFREY CHIVARO | DIRECTOR (SNOWMOBILE) Trustee or director | 4 | $0 |
| MARY BABOCK | SECRETARY Officer | 1 | $0 |
| MATTHEW WESTERLUND | PRESIDENT Officer | 10 | $0 |
| TRACEY WESTERLUND | TREASURER Officer | 1 | $0 |
| JESSICA LEHMAN | VICE PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 108, LACONA, NY 13083-0108
- Principal officer (990 for 2025)
- MATTHEW WESTERLUND, 92 SNYDER ROAD, LACONA, NY 13083
- Signed the 990
- MATTHEW WESTERLUND, PRESIDENT
- Phone
- (315) 546-4822
- Website
- HTTP://WWW.WINONAFOREST.COM
- Return prepared by
- BOWERS ADVISORS LLC
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. 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 CON
Program accomplishments
- 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.Expenses $162,628 · grants $1,200
- 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.Expenses $20,282 · revenue $44,435
- 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.Expenses $5,338
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2327188
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $391,292
- Income (IRS master file)
- $88,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $88,193 | $202,316 | $391,292 | XML |
| 990 | June 2025 | $390,082 | $152,070 | $507,735 | XML |
| 990 | June 2024 | $181,894 | $85,369 | $267,402 | XML |
| 990 | June 2023 | $98,182 | $99,658 | $170,877 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2327188).
Questions about WINONA FOREST RECREATION ASSOCIATION INC
- What is the EIN of WINONA FOREST RECREATION ASSOCIATION INC?
- The employer identification number (EIN) of WINONA FOREST RECREATION ASSOCIATION INC is 22-2327188.
- Is WINONA FOREST RECREATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WINONA FOREST RECREATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINONA FOREST RECREATION ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINONA FOREST RECREATION ASSOCIATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINONA FOREST RECREATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of WINONA FOREST RECREATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 names MATTHEW WESTERLUND.
- Who are the officers and directors of WINONA FOREST RECREATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does WINONA FOREST RECREATION ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $88,193, expenses of $202,316 and total assets of $391,292 at year end.
Other nonprofits in LACONA
- SANDY CREEK CENTRAL SCHOOL PARENT T EACHER GROUP INC EIN 39-3988369 · last filed 990-N for 2024
- DEPARTMENT OF NEW YORK VFW AUXILIARY EIN 22-2923151 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS OF THE US DEPT OF NY CABLE TRAIL EIN 23-7334566 · last filed 990-N for 2023
- TOASTMASTERS INTERNATIONAL EIN 16-1520101 · last filed 990-N for 2025