Civic Intelligence

Adirondack Lakes Center for the Arts

EIN 14-1501361 • 501(c)3 • Blue Mountain Lake, NY

Profile

To promote education in the arts.

PO Box 205Blue Mountain Lake, NY 12812

www.adirondackarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

1590%

Faster asset growth than 100% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

302%

Faster revenue growth than 94% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,661,378

Up $1,563,049 (+1590%) from 2023

Liabilities

Down

$3,749

Down $252 (-6.3%) from 2023

Net Assets

Up

$1,657,629

Up $1,563,301 (+1657%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$2,155,823

Up $1,619,633 (+302%) from 2023

Expenses

Up

$592,522

Up $48,508 (+8.9%) from 2023

Net Income

Up

$1,563,301

Up $1,571,125 (+20081%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $309,914Liabilities 2010: $3,768Net Assets 2010: $306,1462010Assets 2011: $183,397Liabilities 2011: $4,761Net Assets 2011: $178,6372011Assets 2012: $116,816Liabilities 2012: $9,126Net Assets 2012: $107,6902012Assets 2013: $56,880Liabilities 2013: $13,260Net Assets 2013: $43,6202013Assets 2014: $84,727Liabilities 2014: $18,889Net Assets 2014: $65,8382014Assets 2015: $33,337Liabilities 2015: $19,312Net Assets 2015: $14,0252015Assets 2016: $31,417Liabilities 2016: $10,070Net Assets 2016: $21,3472016Assets 2017: $47,372Liabilities 2017: $12,605Net Assets 2017: $34,7672017Assets 2018: $76,801Liabilities 2018: $14,342Net Assets 2018: $62,4592018Assets 2019: $35,792Liabilities 2019: $55,751Net Assets 2019: -$19,9592019Assets 2020: $35,792Liabilities 2020: $55,751Net Assets 2020: -$19,9592020Assets 2021: $208,888Liabilities 2021: $106,970Net Assets 2021: $101,9182021Assets 2022: $94,294Liabilities 2022: $37,798Net Assets 2022: $56,4962022Assets 2023: $98,329Liabilities 2023: $4,001Net Assets 2023: $94,3282023Assets 2024: $1,661,378Liabilities 2024: $3,749Net Assets 2024: $1,657,6292024

Highlighted filing

2024

Assets$1,661,378
Liabilities$3,749
Net Assets$1,657,629
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $375,159Expenses 2010: $341,013Net Income 2010: $34,1462010Revenue 2011: $299,846Expenses 2011: $427,355Net Income 2011: -$127,5092011Revenue 2012: $287,356Expenses 2012: $358,305Net Income 2012: -$70,9492012Revenue 2013: $419,092Expenses 2013: $483,162Net Income 2013: -$64,0702013Revenue 2014: $367,278Expenses 2014: $345,060Net Income 2014: $22,2182014Revenue 2015: $254,716Expenses 2015: $306,529Net Income 2015: -$51,8132015Revenue 2016: $316,138Expenses 2016: $308,816Net Income 2016: $7,3222016Revenue 2017: $353,459Expenses 2017: $340,039Net Income 2017: $13,4202017Revenue 2018: $385,785Expenses 2018: $358,093Net Income 2018: $27,6922018Revenue 2019: $331,903Expenses 2019: $414,321Net Income 2019: -$82,4182019Revenue 2020: $331,903Expenses 2020: $414,321Net Income 2020: -$82,4182020Revenue 2021: $334,270Expenses 2021: $247,634Net Income 2021: $86,6362021Revenue 2022: $344,287Expenses 2022: $389,709Net Income 2022: -$45,4222022Revenue 2023: $536,190Expenses 2023: $544,014Net Income 2023: -$7,8242023Revenue 2024: $2,155,823Expenses 2024: $592,522Net Income 2024: $1,563,3012024

Highlighted filing

2024

Revenue$2,155,823
Expenses$592,522
Net Income$1,563,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,661,378
Liabilities
$3,749
Net assets
$1,657,629
Revenue
$2,155,823
Expenses
$592,522
Net income
$1,563,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$2.16$0.59$1.56
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.54$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.06$0.34$0.39$0.05
2021Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$0.33$0.25$0.09
2020Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.33$0.41$0.08
2019Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$0.33$0.41$0.08
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.39$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.35$0.34$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.32$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.25$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.37$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.04$0.42$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.29$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.30$0.43$0.13
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.38$0.34$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$351,831
Mission and Program Overview

Mission

To promote education in the arts.

A multi-disciplinary center serving 2,000 square miles of the adirondack park. Services include presenting, producing, and education in visual theater, music, dance & film disciplines and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$73,352-
Cash and Non-Interest-Bearing Accounts$195,662$12,804▼ $182,858
Land, Buildings, and Equipment, Net$13,226$8,138▼ $5,088
Total Assets$208,888$94,294▼ $114,594
Liabilities
Other Liabilities$103,998$34,929▼ $69,069
Accounts Payable and Accrued Expenses$2,972$2,869▼ $103
Total Liabilities$106,970$37,798▼ $69,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,918$56,496▼ $45,422
Total Net Assets Fund Balance$101,918$56,496▼ $45,422
Total Liabilities and Net Assets / Fund Balance$208,888$94,294▼ $114,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,549$238,642$243,191
Other Land Buildings$675$24,910$25,585
Equipment$324$20,285$20,609
Land$2,590-$2,590
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joanna PinePresident
Andy StuddifordDirector
David OstreicherDirector
Frances ArmstrongDirector
Jennifer TremblayDirector
Jordan HornsteinDirector
Mary LeachDirector
Pat BentonDirector
Penny HarrSecretary
Todd FreibelTreasurer
Ardie RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,353
Program Service Revenue
$28,222
Investment Income
$0
Other Revenue
$13,712
All Other Contributions
$55,275
Change in Net Assets
$-45,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,560
Salaries, Compensation, and Employee Benefits$122,149
Total Fundraising Expense$10,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,302$31,628$7,907$98,837
Advertising$12,688--$12,688
Other Employee Benefits$9,997$353$1,411$11,761
Payroll Taxes$6,931$3,696$924$11,551
All Other Expenses$6,301$1,611-$7,912
Other Expenses$7,424--$7,424
Insurance$5,308$1,061$709$7,078
Fees for Services Other-$4,845-$4,845
Office Expenses$382$4,406$47$4,835
Occupancy$3,670$913-$4,583
Information Technology$2,399$267-$2,666
Depreciation Depletion$1,500$645-$2,145
Travel$130$12-$142
Total Functional Expenses$329,274$49,437$10,998$389,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,724
Fundraising Direct Expenses$7,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Camps Ben$14,363$14,363$6,810$7,553
Merry Brunch of$6,361$6,361$734$5,627
Total Events$20,724$20,724$7,544$13,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Citizens Bank$34,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed by executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Adirondack Lakes Center
EIN
14-1501361
Phone
5183527715
Address
PO BOX 205, BLUE MOUNTAIN LAKE, NY 12812

Signing Officer

Name
Todd Freibel
Title
Treasurer
Phone
5183527715
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Freibel
Formed
1968
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02869
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MULTI-DISCIPLINARY CENTER SERVING 2,000 SQUARE MILES OF THE ADIRONDACK PARK. SERVICES INCLUDE PRESENTING, PRODUCING, AND EDUCATION IN VISUAL THEATER, MUSIC, DANCE & FILM DISCIPLINES AND TECHNICAL ASSISTANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt012688
IRS990/AdvertisingGrp/TotalAmt012688
IRS990/AllOtherContributionsAmt055275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06301
IRS990/AllOtherExpensesGrp/TotalAmt07912
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TODD FREIBEL
IRS990/BooksInCareOfDetail/PhoneNum05183527715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE MOUNTAIN LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012812
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195662
IRS990/CashNonInterestBearingGrp/EOYAmt012804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267560
IRS990/CYOtherRevenueAmt013712
IRS990/CYProgramServiceRevenueAmt028222
IRS990/CYRevenuesLessExpensesAmt0-45422
IRS990/CYSalariesCompEmpBnftPaidAmt0122149
IRS990/CYTotalExpensesAmt0389709
IRS990/CYTotalFundraisingExpenseAmt010998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01500
IRS990/DepreciationDepletionGrp/TotalAmt02145
IRS990/Desc0PROMOTION OF PERFORMING ARTS, VISUAL ARTS & ART EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04845
IRS990/FeesForServicesOtherGrp/TotalAmt04845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD FREIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY HARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID OSTREICHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA PINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARDIE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY STUDDIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER TREMBLAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07544
IRS990/FundraisingGrossIncomeAmt020724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0244500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt02399
IRS990/InformationTechnologyGrp/TotalAmt02666
IRS990/InsuranceGrp/FundraisingAmt0709
IRS990/InsuranceGrp/ManagementAndGeneralAmt01061
IRS990/InsuranceGrp/ProgramServicesAmt05308
IRS990/InsuranceGrp/TotalAmt07078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0283837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08138
IRS990/LandBldgEquipCostOrOtherBssAmt0291975
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02578
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EDUCATION IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101918
IRS990/NetAssetsOrFundBalancesEOYAmt056496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0913
IRS990/OccupancyGrp/ProgramServicesAmt03670
IRS990/OccupancyGrp/TotalAmt04583
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382
IRS990/OfficeExpensesGrp/TotalAmt04835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011761
IRS990/OtherExpensesGrp/Desc0NYSCA DECENT AWARDS
IRS990/OtherExpensesGrp/Desc1ALSTF EXPENSES
IRS990/OtherExpensesGrp/Desc2GUEST ARTISTS AND SUBCONT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0172033
IRS990/OtherExpensesGrp/ProgramServicesAmt126457
IRS990/OtherExpensesGrp/ProgramServicesAmt214752
IRS990/OtherExpensesGrp/ProgramServicesAmt37424
IRS990/OtherExpensesGrp/TotalAmt0172033
IRS990/OtherExpensesGrp/TotalAmt126457
IRS990/OtherExpensesGrp/TotalAmt214752
IRS990/OtherExpensesGrp/TotalAmt37424
IRS990/OtherLiabilitiesGrp/BOYAmt0103998
IRS990/OtherLiabilitiesGrp/EOYAmt034929
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0532
IRS990/OtherRevenueTotalAmt0532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059302
IRS990/OtherSalariesAndWagesGrp/TotalAmt098837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03696
IRS990/PayrollTaxesGrp/ProgramServicesAmt06931
IRS990/PayrollTaxesGrp/TotalAmt011551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD FREIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ALSTF INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189700
IRS990/PYOtherRevenueAmt030021
IRS990/PYProgramServiceRevenueAmt08718
IRS990/PYRevenuesLessExpensesAmt086636
IRS990/PYSalariesCompEmpBnftPaidAmt057934
IRS990/PYTotalExpensesAmt0247634
IRS990/PYTotalRevenueAmt0334270
IRS990/ReconcilationRevenueExpnssAmt0-45422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 133,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.86910
IRS990ScheduleA/PublicSupportTotal170Amt01454579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01454579
IRS990ScheduleA/TotalSupportAmt01609312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020609
IRS990ScheduleD/LandGrp/BookValueAmt02590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - CITIZENS BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08138
IRS990ScheduleD/TotalLiabilityAmt034929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT CAMPS BEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERRY BRUNCH OF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208888
IRS990/TotalAssetsEOYAmt094294
IRS990/TotalAssetsGrp/BOYAmt0208888
IRS990/TotalAssetsGrp/EOYAmt094294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302353
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106970
IRS990/TotalLiabilitiesEOYAmt037798
IRS990/TotalLiabilitiesGrp/BOYAmt0106970
IRS990/TotalLiabilitiesGrp/EOYAmt037798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056496
IRS990/TotalProgramServiceExpensesAmt0329274
IRS990/TotalProgramServiceRevenueAmt028222
IRS990/TotalRevenueGrp/ExclusionAmt013712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344287
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094294
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/CityNm0BLUE MOUNTAIN LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012812
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ADIRONDACKARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FREIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183527715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK LAKES CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0141501361
ReturnHeader/Filer/PhoneNum05183527715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.