Friends Of Rogers Environmental Ed Center Inc
- Assets
- $263.0k
- Revenue
- $297.4k
- Investments
- $155.7k
- Employees
- 0
- Location
- Sherburne, NY
- Founding
- 10/1975
- Data as of
- 12/2020
- EIN
- 16-1010345
Organization Overview
Friends Of Rogers Environmental Ed Center Inc is located in Sherburne, NY. The organization was established in 1975. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Rogers Environmental Ed Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Friends Of Rogers Environmental Ed Center Inc generated $297.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $313.6k during the year ending 12/2020. While expenses have increased by 9.1% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION ACTIVITIES AND PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Solomon Executive Di | 40 | $57,134 | |
John Pumilio President | 0 | $0 | |
T J Moorehead Treasurer | 0 | $0 | |
Sharon Pelosi Vice Preside | 0 | $0 | |
Adam Schoonmaker Secretary | 0 | $0 | |
Thurston Packer Emeritus | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $162,467 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,504 |
| Net Rental Income | $11,359 |
| Net Gain on Sale of Assets | $7,851 |
| Capital Gain Net Income | $7,851 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $416 |
| Other Income | $111,789 |
| Total Revenue | $297,386 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $57,134 |
| Other employee salaries and wages | $74,732 |
| Pension plans, employee benefits | $33,745 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,470 |
| Occupancy | $10,214 |
| Travel, conferences, and meetings | $829 |
| Printing and publications | $1,973 |
| Other expenses | $116,788 |
| Total operating and administrative expenses | $313,595 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $313,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,730 |
| Savings and temporary cash investments | $879 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $7,171 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $948 |
| Prepaid expenses and deferred charges | $38,979 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $14,190 |
| Other assets | $14,368 |
| Total assets | $263,002 |
| Accounts payable and accrued expenses | $3,412 |
| Grants payable | $0 |
| Deferred revenue | $3,031 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $7,633 |
| Total liabilities | $14,076 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Friends Of Rogers Environmental Ed Center Inc has recieved totaling $32,800.
| Awarding Organization | Amount |
|---|---|
Roger Follett Foundation Inc Norwich, NY PURPOSE: INVEST IN ROGERS ENVIRONMENTAL EDUCATION CENTER | $15,000 |
Herbert H&mariea L Brown Charitable Trust Fund The National Bank Trust Norwich, NY PURPOSE: OPERATIONS AND PROGRAMS | $9,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,300 |
Everett And Pearl Gilmour Foundation Inc Norwich, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Phyllis A And Daryl R Forsythe Foundation Norwich, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Edward T Habermann And Susan B Koehn Foundation Water Mill, NY PURPOSE: UNRESTRICTED SUPPORT OF ORGANIZATIONS EXEMPT PURPOSE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hansjorg Wyss Institute For Biologically Inspired Engineering Boston, MA | $178,608,152 | $47,853,271 |
Stony Brook Foundation Inc Stony Brook, NY | $732,698,663 | $129,247,386 |
University Of Connecticut Foundation Incorporated Storrs, CT | $744,628,423 | $150,826,250 |
University At Buffalo Foundation Inc Buffalo, NY | $1,104,161,290 | $45,943,366 |
Americans For Ben-Gurion University Inc New York, NY | $873,598,749 | $105,090,161 |
Trustees For Harvard University Cambridge, MA | $1,524,141,919 | $57,204,982 |
Anderson Center Services Inc Staatsburg, NY | $47,866,926 | $36,341,767 |
Forrestal Agricultural Corporation Princeton, NJ | $368,119,233 | $43,096,782 |
Harvard Private Capital Realty Inc Boston, MA | $2,527,458,180 | $415,073,812 |
Faculty-Student Assoc Of State University Of Ny At Stony Brook Stony Brook, NY | $54,956,974 | $31,334,535 |
University Of Massachusetts Foundation Inc Boston, MA | $842,030,994 | $57,111,837 |
University Of Vermont And State Agricultural College Foundation Burlington, VT | $307,895,720 | $102,950,116 |