New York Forest Owners Association Inc in Lima, New York (NY)
Table of contents:
| New York Forest Owners Association Inc | |
| Employer Identification Number (EIN) | 161537976 |
| Name of Organization | New York Forest Owners Association Inc |
| Address | PO BOX 541, Lima, NY 14485-0541 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $156,479 |
| Amount of Income | $100,362 |
| Form 990 Revenue Amount | $99,524 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Forest Conservation |
Non-representatives - add comments:
Amount of income in 2014: $100,362 (it was $90,120 in 2013)
| New York Forest Owners Association Inc: | $100,362 |
| Other organizations performing similar types of work: | $83,661 |
Assets in 2014: $156,479 (it was $135,294 in 2013)
| New York Forest Owners Association Inc: | $156,479 |
| Other organizations performing similar types of work: | $51,235 |
Expenses in 2013: $79,843
| New York Forest Owners Association Inc: | $79,843 |
| Other organizations performing similar types of work: | $58,985 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 28.7%
| This organization: | 28.7% |
| Other organizations performing similar types of work: | 99.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $130,780 | $114,692 | $90,120 |
| Contributions, gifts, grants, and similar amounts received | $66,410 | $49,205 | $25,874 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $52,956 | $52,581 | $51,628 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $347 | $-211 | $476 |
| Gross sales of inventory, less returns and allowances | $1,829 | $2,681 | $2,458 |
| Less: cost of goods sold | $1,482 | $2,892 | $1,982 |
| Other revenue | $11,067 | $13,117 | $12,142 |
| Total expenses | $117,860 | $96,632 | $79,843 |
| Total net assets | $82,682 | $100,742 | $111,019 |
| Excess/Deficit for the year | $12,920 | $18,060 | $10,277 |
| Net assets or fund balances at beginning of year | $69,762 | $82,682 | $100,742 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $100,742 | $111,019 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $113,980 | $122,823 | $135,294 |
| Total liabilities | $31,298 | $22,081 | $24,275 |
| Net assets or fund balances | $82,682 | $100,742 | $111,019 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $394,237 |
| Subtotal Support | $394,237 |
| Gifts, grants, contributions, and membership fees received | $394,237 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $407,463 |
| Public Support | $394,237 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,074 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $12,152 |
| Gross receipts from related activities, etc. | $10,236 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $13,298 | $11,150 | $2,148 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $13,298 | $11,150 | $2,148 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $2,148 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $2,148 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sustainable Forestry Initiative Inc | 2121 K St Nw Ste 750, Washington, DC 20037-1801 | DC | 2002-09 | $6,508,463 |
| 2 | Empire State Forestry Foundation Inc | 47 Van Alstyne Rd, Rensselaer, NY 12144 | NY | 1999-03 | $123,042 |
| 3 | New York Forest Owners Association Inc | PO BOX 541, Lima, NY 14485-0541 | NY | 1998-01 | $100,362 |
| 4 | Floresta Project Inc | PO BOX 173, Phoenicia, NY 12464 | NY | 2009-11 | $82,459 |
| 5 | Pfeiffer Nature Center And Foundation Inc | PO BOX 802, Portville, NY 14770-0802 | NY | 1999-01 | $75,209 |
| 6 | Rensselaer Plateau Alliance Inc | 1463 Plank Rd, Petersburgh, NY 12138 | NY | 2009-11 | $68,805 |
| 7 | Kasoag Trailblazers Inc | Po Box 164, Williamstown, NY 13493 | NY | 2008-07 | $39,578 |
| 8 | Cloud Forest Conservation Alliance Inc | 75 Grinnell St, Rhinecliff, NY 12574 | NY | 2007-02 | $31,614 |
| 9 | Adoptforest Ltd | PO BOX 2242, New York, NY 10185-2242 | NY | 2007-05 | $0 |
| 10 | Friends Of Coles Woods Inc | Po Box 294, Glens Falls, NY 12804 | NY | 2014-08 | $0 |
| 11 | Iwokrama Friends - Usa Inc | 3832 Indian Hill Road, Shrub Oak, NY 10588 | NY | 2014-11 | $0 |
| 12 | Jamestown Public School Forest Inc | 350 E Second Street, Jamestown, NY 14701 | NY | 2006-11 | $0 |
| 13 | Many Oaks Forest Preserve Inc | 5843 County Highway 18, West Edmeston, NY 13485-2305 | NY | 2001-03 | $0 |
| 14 | Morgan Duke Conservation Society | 1016 State Route 52, Walden, NY 12586 | NY | 2014-08 | $0 |
| 15 | Nyc Root Zone Inc | 413 East 9th Street, New York, NY 10009 | NY | 2008-04 | $0 |
| 16 | Re-Leaf Syracuse Inc | 419 City Hall, Syracuse, NY 13202-1178 | NY | 1999-12 | $0 |
| 17 | Reforestation Green Int, Forests For Survival Reforestation Green International | Pobox 5672, Albany, NY 12205 | NY | 2009-04 | $0 |
| 18 | Shelter Island Friends Of Trees Inc | Po Box 2007, Shelter Island, NY 11964 | NY | 2000-11 | $0 |
| 19 | Sustainable Forest Foundation | PO BOX 480, Centerport, NY 11721-0480 | NY | 2001-06 | $0 |
| 20 | White Haven Preservation Foundation Inc | 210 Marsh Road, Pittsford, NY 14534 | NY | 2013-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 278 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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