Otsego County Conservation Assn Inc
- Assets
- $548.0k
- Revenue
- $527.4k
- Investments
- $16.6k
- Employees
- 14
- Location
- Cooperstown, NY
- Founding
- 02/1973
- Data as of
- 12/2021
- EIN
- 23-7250655
Organization Overview
Otsego County Conservation Assn Inc is located in Cooperstown, NY. The organization was established in 1973. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Otsego County Conservation Assn Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Otsego County Conservation Assn 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 12/2021, Otsego County Conservation Assn Inc generated $527.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $462.5k during the year ending 12/2021. While expenses have increased by 6.2% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OCCA IS DEDICATED TO PROMOTING THE ENJOYMENT AND SUSTAINABLE USE OF OTSEGO COUNTY'S NATURAL RESOURCES THROUGH EDUCATION, ADVOCACY, RESOURCE MANAGEMENT, RESEARCH, PLANNING AND PRACTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARRY OUT AND FUND BASIC ENVIRONMENTAL RESEARCH TO HELP PRESERVE OTSEGO COUNTY'S NATURAL RESOURCES.
AID, TRAIN, PROMOTE, AND ADVOCATE FOR SOUND LAND USE PRACTICES TO PRESERVE OTSEGO COUNTY'S NATURAL RESOURCES.
EDUCATE OTSEGO COUNTY RESIDENTS ON THE IMPORTANCE OF NATURAL RESOURCE CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Wyant Executive Dir. | Officer | 40 | $59,958 |
James Hill Treasurer | OfficerTrustee | 2 | $0 |
John Gourlay Vice President | OfficerTrustee | 2 | $0 |
Trish Riddell Kent Secretary | OfficerTrustee | 2 | $0 |
Donna Vogler President | OfficerTrustee | 2 | $0 |
Keith A Brunstad Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,476 |
| Total Program Service Revenue | $135,738 |
| Investment income | $9,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,023 |
| Net Income from Fundraising Events | $718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $527,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,958 |
| Compensation of current officers, directors, key employees. | $5,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,037 |
| Pension plan accruals and contributions | $4,304 |
| Other employee benefits | $43,696 |
| Payroll taxes | $26,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $374 |
| Office expenses | $10,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $723 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,620 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $626 |
| Insurance | $2,444 |
| All other expenses | $2,652 |
| Total functional expenses | $462,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,451 |
| Savings and temporary cash investments | $136,314 |
| Pledges and grants receivable | $43,546 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,345 |
| Net Land, buildings, and equipment | $3,466 |
| Investments—publicly traded securities | $215,306 |
| Investments—other securities | $16,601 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,991 |
| Total assets | $548,020 |
| Accounts payable and accrued expenses | $2,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,811 |
| Total liabilities | $10,124 |
| Net assets without donor restrictions | $515,328 |
| Net assets with donor restrictions | $22,568 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $548,020 |
Grants Awarded
Over the last fiscal year, Otsego County Conservation Assn Inc has awarded $26,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VILLAGE OF COOPERSTOWN | | | $17,500 |
SUNY ONEONTA BIOLOGICAL FIELD | | | $9,250 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Otsego County Conservation Assn Inc has recieved totaling $188,273.
| Awarding Organization | Amount |
|---|---|
Scriven Foundation New York, NY PURPOSE: GENERAL SUPPORT | $175,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,049 |
The Eggleston Foundation 8187770 Binghamton, NY PURPOSE: GENERAL CHARITABLE PURPOSES | $2,000 |
Robert & Marjorie Alpern Foundation Cooperstown, NY PURPOSE: EXEMPT PURPOSE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Endowment Analysis
| Beg. Balance | $42,441 |
| Earnings | $3,882 |
| Admin Expense | $196 |
| Other Expense | $8,000 |
| Ending Balance | $38,127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |