Woolrich Outdoor Foundation
- Assets
- $56.5k
- Revenue
- $990.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Harrison, NY
- Founding
- Data as of
- 12/2022
- EIN
- 85-2825979
Organization Overview
Woolrich Outdoor Foundation is located in Harrison, NY. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woolrich Outdoor Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT OUTDOOR SPACES FOR COMMUNITIES ALL OVER THE WORLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANZIATION COLLABORATES WITH ORGANIZATIONS THAT SHARE ITS VALUES TO SUPPORT URBAN REGENERATION PROJECTS, GREEN SPACE RESTORATION, AND ENVIRONMENTAL AND FOREST PROTECTION INITIATIVES.IN 2022, THE ORGANIZATION PROVIDED CASH AND NONCASH ASSISTANCE TO ORGANIZATIONS WITHIN AND OUTSIDE THE UNITED STATES FOR CHARITABLE PURPOSES IN THE ENVIRONMENTAL AND URBAN RENEWAL SPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stefano Saccone President | OfficerTrustee | 3 | $0 |
Mathieu Garcia Secretary | OfficerTrustee | 3 | $0 |
Ingrid Koytla Treasurer Beg. June 2022 | OfficerTrustee | 3 | $0 |
Alessandro Villa Treasurer Thru June 2022 | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $990,592 |
| Noncash contributions included in lines 1a–1f | $738,392 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $990,592 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $990,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $124,758 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $856,844 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,534 |
| Fees for services: Accounting | $22,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $5,008 |
| Total functional expenses | $1,016,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,488 |
| Accounts payable and accrued expenses | $425 |
| Grants payable | $68,037 |
| 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 | $0 |
| Total liabilities | $68,462 |
| Net assets without donor restrictions | -$11,974 |
| Net assets with donor restrictions | $0 |
| 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 | $56,488 |
Grants Awarded
Over the last fiscal year, Woolrich Outdoor Foundation has awarded $124,758 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
GOODWILL OF COLORADO PURPOSE: GENERAL SUPPORT | $29,758 |
SOCIAL GOOD FUND INC PURPOSE: TO SUPPORT EDUCATIONAL PROGRAMMING ON SOCIAL/ENVIRONMENTAL JUSTICE AND LOCAL ARTIST | $30,000 |
BILLION OYSTER PROJECT INC PURPOSE: TO SUPPORT RESTORATION OF OYSTER REEFS IN NEW YORK HARBOR | $25,000 |
CONTINENTAL DIVIDE TRAIL COALITION PURPOSE: TO SUPPORT COMPLETION, PROMOTION, AND PROTECTION OF THE CONTINENTAL DIVIDE NATIONAL SCENIC TRAIL | $20,000 |
PACIFIC CREST TRAIL ASSOCIATION PURPOSE: TO SUPPORT PROTECTION, PRESERVATION, AND PROMOTION OF THE PACIFIC CREST NATIONAL SCENIC TRAIL | $20,000 |