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Nonprofiteer
← OTSEGO COUNTY CONSERVATION ASSN INC

Form 990 for tax year 2025

Filed by OTSEGO COUNTY CONSERVATION ASSN INC.

Totals

Total revenue
$625,457
Total expenses
$582,043
Contributions and grants received
$552,075
Grants paid
$10,000
Program service revenue
$20,305
Investment income
$49,625
Other revenue
$3,452
Total assets, end of year
$433,579
Total liabilities, end of year
$5,001
Net assets or fund balances, end of year
$428,578
Program services expenses (Part IX)
$464,809
Management and general expenses
$77,238
Fundraising expenses
$39,996
Program service expenses (Part III)
$464,809

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,585

  • 1e · Government grants (contributions)

    $151,045

  • 1f · All other contributions, gifts and grants

    $398,445

  • 2a · Program service revenue: PROJECT AND CONSULTING

    total $20,305 · related or exempt $20,305

  • 3 · Investment income

    total $9,240 · excluded $9,240

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $150,972

  • 7b · Less cost or other basis and sales expenses

    securities $110,587

  • 7c · Gain or loss

    securities $40,385

  • 7d · Net gain or loss

    total $40,385 · related or exempt $40,385

  • 8a · Fundraising events: gross income

    $10,055

  • 8b · Fundraising events: direct expenses

    $6,603

  • 8c · Net income from fundraising events

    total $3,452

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $81,862 · program services $67,127 · management and general $8,186 · fundraising $6,549

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $246,411 · program services $202,057 · management and general $24,641 · fundraising $19,713

  • 8 · Pension plan contributions

    total $4,037 · program services $3,310 · management and general $404 · fundraising $323

  • 9 · Other employee benefits

    total $55,999 · program services $45,920 · management and general $5,600 · fundraising $4,479

  • 10 · Payroll taxes

    total $28,474 · program services $23,349 · management and general $2,847 · fundraising $2,278

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,300 · program services $2,205 · management and general $3,465 · fundraising $630

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $1,330 · management and general $1,117 · fundraising $213

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,073 · program services $751 · management and general $236 · fundraising $86

  • 13 · Office expenses

    total $5,577 · management and general $4,685 · fundraising $892

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,849 · management and general $1,553 · fundraising $296

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $14,405 · program services $8,067 · management and general $5,114 · fundraising $1,224

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $760 · management and general $638 · fundraising $122

  • 23 · Insurance

    total $2,024 · management and general $1,700 · fundraising $324

  • 24a · Other expenses: PROJECTS

    total $114,642 · program services $99,431 · management and general $14,190 · fundraising $1,021

  • 24b · Other expenses: TELEPHONE

    total $4,642 · program services $1,950 · management and general $1,950 · fundraising $742

  • 24c · Other expenses: Printing and Publications

    total $1,581 · program services $379 · management and general $332 · fundraising $870

  • 24d · Other expenses: DUES & PERMITS

    total $617 · program services $136 · management and general $407 · fundraising $74

  • 24e · All other expenses

    total $460 · program services $127 · management and general $173 · fundraising $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,413 · end of year $8,388

  • 2 · Savings and temporary cash investments

    beginning of year $44,837 · end of year $40,973

  • 3 · Pledges and grants receivable

    beginning of year $24,916 · end of year $175,404

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,202 · end of year $2,893

  • 10a · Land, buildings and equipment: cost or other basis

    $16,033

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,653

  • 10c · Land, buildings and equipment, net

    beginning of year $1,140 · end of year $380

  • 11 · Investments: publicly traded securities

    beginning of year $308,358 · end of year $200,013

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $10,457 · end of year $5,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $648 · end of year $1,779

  • 25 · Other liabilities

    beginning of year $824 · end of year $3,222

  • 27 · Net assets without donor restrictions

    beginning of year $396,703 · end of year $417,103

  • 28 · Net assets with donor restrictions

    beginning of year $11,148 · end of year $11,475

Mission and programs · 2025

Mission

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.

  • CARRY OUT AND FUND BASIC ENVIRONMENTAL RESEARCH TO HELP PRESERVE OTSEGO COUNTY'S NATURAL RESOURCES.

    Expenses $232,405 · Grants $10,000

  • AID, TRAIN, PROMOTE, AND ADVOCATE FOR SOUND LAND USE PRACTICES TO PRESERVE OTSEGO COUNTY'S NATURAL RESOURCES.

    Expenses $120,850

  • EDUCATE OTSEGO COUNTY RESIDENTS ON THE IMPORTANCE OF NATURAL RESOURCE CONSERVATION.

    Expenses $111,554

As filed on the 2025 return.

Listed in Part VII

  • Amy Wyant

    Executive Dir.

    Total calculated
    $81,862
    From this org
    $81,862
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katie O'Donnell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Crowell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christopher Banks Carr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vicky Lentz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mellissa Hunter Gurney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jill Eichler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Frank Harte

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Gourlay

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Laura Gray-Malloy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Trish Riddell Kent

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Donna Vogler

    President

    Total calculated
    $0
    Hours/week
    2

  • Eva Davy

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Reya Mertz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keith Brunsted

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • SUNY ONEONTA BIOLOGICAL FIELD

    $10,000

Provenance

Return type
form_990
Tax year
2025
Filed
2 June 2026
IRS schema version
2025v4.1
Source object
202641539349301044

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