Civic Intelligence

Saratoga Plan Inc

990 • Fiscal year 2023 • EIN 14-1706013

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization ProfileWWW.SARATOGAPLAN.ORG
112 Spring StreetSaratoga Springs, NY 12866

(518) 587-5554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$120,328

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,112,010

Up $634,308 (+18%) from 2022

Net Assets

Up

$3,880,364

Up $814,037 (+27%) from 2022

Liabilities

Down

$231,646

Down $179,729 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$3,687,989

Up $1,351,922 (+58%) from 2022

Expenses

Up

$3,489,781

Up $1,489,828 (+74%) from 2022

Net Income

Down

$198,208

Down $137,906 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $633,176Liabilities 2011: $85,472Net Assets 2011: $547,7042011Assets 2012: $827,060Liabilities 2012: $46,649Net Assets 2012: $780,4112012Assets 2013: $870,651Liabilities 2013: $22,725Net Assets 2013: $847,9262013Assets 2014: $879,932Liabilities 2014: $19,166Net Assets 2014: $860,7662014Assets 2015: $1,205,742Liabilities 2015: $96,155Net Assets 2015: $1,109,5872015Assets 2016: $1,369,316Liabilities 2016: $186,086Net Assets 2016: $1,183,2302016Assets 2017: $1,600,530Liabilities 2017: $244,891Net Assets 2017: $1,355,6392017Assets 2018: $1,628,546Liabilities 2018: $242,676Net Assets 2018: $1,385,8702018Assets 2019: $2,368,872Liabilities 2019: $640,102Net Assets 2019: $1,728,7702019Assets 2020: $2,414,090Liabilities 2020: $122,286Net Assets 2020: $2,291,8042020Assets 2021: $3,524,669Liabilities 2021: $189,129Net Assets 2021: $3,335,5402021Assets 2022: $3,477,702Liabilities 2022: $411,375Net Assets 2022: $3,066,3272022Assets 2023: $4,112,010Liabilities 2023: $231,646Net Assets 2023: $3,880,3642023Assets 2024: $5,281,683Liabilities 2024: $308,231Net Assets 2024: $4,973,4522024

Highlighted filing

2023

Assets$4,112,010
Liabilities$231,646
Net Assets$3,880,364
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $675,754Expenses 2011: $596,718Net Income 2011: $79,0362011Revenue 2012: $874,733Expenses 2012: $662,775Net Income 2012: $211,9582012Revenue 2013: $571,447Expenses 2013: $518,098Net Income 2013: $53,3492013Revenue 2014: $405,875Expenses 2014: $386,355Net Income 2014: $19,5202014Revenue 2015: $3,757,161Expenses 2015: $3,466,704Net Income 2015: $290,4572015Revenue 2016: $455,346Expenses 2016: $406,136Net Income 2016: $49,2102016Revenue 2017: $1,411,852Expenses 2017: $1,308,869Net Income 2017: $102,9832017Revenue 2018: $3,786,854Expenses 2018: $3,599,831Net Income 2018: $187,0232018Revenue 2019: $3,749,980Expenses 2019: $3,600,821Net Income 2019: $149,1592019Revenue 2020: $2,586,271Expenses 2020: $2,216,907Net Income 2020: $369,3642020Revenue 2021: $2,901,109Expenses 2021: $2,058,374Net Income 2021: $842,7352021Revenue 2022: $2,336,067Expenses 2022: $1,999,953Net Income 2022: $336,1142022Revenue 2023: $3,687,989Expenses 2023: $3,489,781Net Income 2023: $198,2082023Revenue 2024: $2,365,089Expenses 2024: $2,029,812Net Income 2024: $335,2772024

Highlighted filing

2023

Revenue$3,687,989
Expenses$3,489,781
Net Income$198,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$3,923,294
Mission and Program Overview

Mission

To preserve the rural character, natural habitats, and scenic beauty of the saratoga county region so these irreplaceable assets are accessible to all and survive for future generations. Plan acknowledges that the lands it conserves are ancestral homelands of mohican, mohawk and abenaki people.

To preserve the rural character, natural habitats, and scenic beauty of saratoga county through collaborative land conservation, land stewardship, community planning, and educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,503,868$3,192,147▲ $688,279
Cash and Non-Interest-Bearing Accounts$742,622$749,553▲ $6,931
Pledges and Grants Receivable$21,200$109,850▲ $88,650
Investments Other Securities$16,935$24,148▲ $7,213
Prepaid Expenses and Deferred Charges$9,284$12,720▲ $3,436
Land, Buildings, and Equipment, Net$13,748$9,189▼ $4,559
Total Assets$3,477,702$4,112,010▲ $634,308
Other Assets Total$170,045$14,403▼ $155,642
Liabilities
Deferred Revenue$232,372$173,527▼ $58,845
Accounts Payable and Accrued Expenses$11,121$45,762▲ $34,641
Other Liabilities$167,882$12,357▼ $155,525
Total Liabilities$411,375$231,646▼ $179,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,009,118$2,509,610▲ $500,492
Net Assets With Donor Restrictions$1,057,209$1,370,754▲ $313,545
Total Net Assets Fund Balance$3,066,327$3,880,364▲ $814,037
Total Liabilities and Net Assets / Fund Balance$3,477,702$4,112,010▲ $634,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,188$44,949$54,137
Land$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,672,280$150,299▲ $624,087$143,544$2,303,122
2022$2,185,128$111,516▼ $491,547$132,817$1,672,280
2021$1,387,993$595,037▲ $279,549$77,451$2,185,128
2020$1,096,719$123,372▲ $222,679$54,777$1,387,993
2019$862,141$55,764▲ $223,028$44,214$1,096,719
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob DaviesExecutive DirectorFT$116,258$4,070$120,328

Board Members and Trustees

NameTitle
Peter OlmstedChair
Jessica SchwartzmanVice-chair
Brendan DaileyBoard Member
David RoeckerBoard Member
Dawn SzurekBoard Member
Fil L Fina IiiBoard Member
James Towne Jr EsqBoard Member
Jennifer KovalBoard Member
Jim SevinskyBoard Member
Karen TotinoBoard Member
Lorraine SkiboBoard Member
Richard WisslerBoard Member
Seth DunnBoard Member
Alison CrockerSecretary
Charlie DakeTreasurer, Incoming
Jane MastaitisTreasurer, Outgoing
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635,236
Program Service Revenue
$0
Investment Income
$26,467
Other Revenue
$26,286
All Other Contributions
$1,634,477
Change in Net Assets
$198,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$752,540Fair Market Value (FMV)
Securities Publicly Traded2$6,484Fair Market Value (FMV)
Other Non Cash Contri Table1$43Fair Market Value (FMV)
Total Noncash Contributions6$759,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,774
Revenue Not Reported on Financial Statements
$11,215
Revenue Not Reported on Form 990
$659,211
Total Revenue per Audited Statements
$4,335,985
Total Revenue per Form 990
$3,687,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,843,294
Salaries, Compensation, and Employee Benefits$646,487
Total Fundraising Expense$51,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,927$51,547$27,464$416,938
Current Officers, Directors, Trustees, and Key Employees$90,679$20,961$8,688$120,328
Other Employee Benefits$43,841$7,369$3,689$54,899
Fees for Services Accounting-$54,825-$54,825
Fees for Services Other$40,249$4,371-$44,620
Payroll Taxes$34,129$5,758$2,875$42,762
Office Expenses$28,215$3,815$5,012$37,042
Occupancy$26,138$4,410$2,202$32,750
Insurance$14,739--$14,739
Travel$13,272$43$381$13,696
Pension Plan Contributions$9,381$1,419$760$11,560
Fees for Service Investment Mgmnt Fees-$11,215-$11,215
Fees for Services Legal$8,000--$8,000
Depreciation Depletion$3,638$2,088$307$6,033
Other Expenses$5,452--$5,452
Interest-$253-$253
Total Functional Expenses$3,270,329$168,074$51,378$3,489,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,521,948
Total Expenses per Form 990$3,489,781
Expenses per Audited Statements$3,478,566
Expenses Not Reported on Form 990$43,382
Expenses Not Reported on Financial Statements$11,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,181
Fundraising Direct Expenses$35,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plan for the Future$95,346$44,912$1,912$43,000
Raffle Income$5,017$5,017$866$4,151
Total Events$109,948$59,454$34,689$24,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Finance Liability$12,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“A draft of form 990 is presented to the audit and finance committee for review and discussion with the outside accountant. The audit and finance committee presents form 990 to the board of directors, along with its recommendations. The board of directors authorizes the executive director or board officer to sign form 990.”

Form 990, Part VI, Section B, Line 12C

“All board members, employees and certain other persons associated with plan must annually read and agree to abide by the plan's conflict of interest policy. Further, all such individuals must disclose all current financial and business interests and other relationships that may present an actual or potential conflict of interest. We require other persons associated with plan to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves all compensation packages. The review process includes market inquiries and experience of comparable positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“Plan makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Saratoga Plan Inc
EIN
14-1706013
Phone
5185875554
Address
112 SPRING STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Robert Davies
Title
Executive Director
Phone
5185875554
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davies
Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
61

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Alan W Clink CPA
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Plan has purchased and received as donations interests in land, both fee title and easements for the purpose of preserving the land for agricultural use, natural resource protection, and/or recreational uses. All land donations that are permanently restricted by the donor involve the extinguishing of development rights. Considering that plan has prevented sucessor owners, if any, from developing such properties, management has determined that the proper valuation of these parcels would be a total of $1. The acquisition costs incurred for purchased new properties, and the pre-donation fair market value of donated properties are charged to a direct program expense called "write-down of land costs to fair market value."”

PART X, LINE 2:

“Under provisions of the internal revenue code section 501(c)(3), plan is exempt from taxes on income other than unrelated business income, if applicable. Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended december 31, 2023, management has evaluated the tax positions taken or expected to be taken in the course of preparing plan's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required.”

Part V Line 4

“Stewardship endowment - to generate a regular, increasing flow of income to be used to support plan's stewardship responsibilities. Any or all income may be paid out each year for use in the land stewardship activities. Principal is not to be invaded, loaned or spent without approval of the board of directors. Opportunity fund - to further the goals of plan for unforeseen opportunities. Principal may be invaded, loaned or spent. Reserve fund - to serve multiple purposes including operational support. Principal is not to be invaded, loaned or spent without approval of the board of directors.”

Raw XML AppendixShowing 400 of 627 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE RURAL CHARACTER, NATURAL HABITATS, AND SCENIC BEAUTY OF SARATOGA COUNTY THROUGH COLLABORATIVE LAND CONSERVATION, LAND STEWARDSHIP, COMMUNITY PLANNING, AND EDUCATIONAL ACTIVITIES
IRS990/AllOtherContributionsAmt01634477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT DAVIES
IRS990/BooksInCareOfDetail/PhoneNum05185875544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0742622
IRS990/CashNonInterestBearingGrp/EOYAmt0749553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020961
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120328
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051703
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03635236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026467
IRS990/CYOtherExpensesAmt02843294
IRS990/CYOtherRevenueAmt026286
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198208
IRS990/CYSalariesCompEmpBnftPaidAmt0646487
IRS990/CYTotalExpensesAmt03489781
IRS990/CYTotalFundraisingExpenseAmt051378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03687989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0232372
IRS990/DeferredRevenueGrp/EOYAmt0173527
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0307
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03638
IRS990/DepreciationDepletionGrp/TotalAmt06033
IRS990/Desc0CONSERVATION PROGRAM - PLAN PROVIDES COMPREHENSIVE SERVICES AND EXPERTISE TO COMMUNITIES AND INDIVIDUALS IN THE SARATOGA COUNTY REGION TO PERMANENTLY CONSERVE SIGNIFICANT TRACTS OF FARMLAND, WOODLANDS, WILDLIFE HABITATS, WATER RESOURCES, AND TRAIL LINKAGES. LANDSCAPE ANALYSIS, CONSERVATION AND COMMUNITY PLANNING, CONSULTATIONS, EDUCATIONAL PROGRAMS, GRANT WRITING, VOLUNTEER COORDINATION, LOCAL GOVERNMENT PARTNERSHIP, TECHNICAL ASSISTANCE, PROJECT MANAGEMENT, AND DIRECT AND FACILITATED LAND PROTECTION ARE ELEMENTS OF PLAN'S CONSERVATION SERVICES.FOR SOME PROJECTS, PLAN DIRECTLY ACQUIRES TITLE TO REAL PROPERTY FOR NATURE PRESERVES, TRAILS, AND WATER RESOURCE PROTECTION, OR FACILITATES AND ASSISTS THE CONVEYANCE OF PROPERTY TO ANOTHER ENTITY SUCH AS A TOWN OR ANOTHER CONSERVATION ORGANIZATION. ANOTHER STRATEGY USED TO CONSERVE LAND IS THE ACCEPTANCE OF CONSERVATION EASEMENTS WHICH RESTRICT USES AND LIMIT DEVELOPMENT ON PROPERTIES WHICH CONTINUE TO BE OWNED AND MANAGED BY OTHERS, THUS ENSURING THEIR PERMANENT PROTECTION AND PUBLIC BENEFITS. IN OTHER SCENARIOS, PLAN HELPS LANDOWNERS AND COMMUNITIES IDENTIFY AND DEVELOP PLANS FOR CONSERVATION OF THEIR NATURAL RESOURCES, FACILITATING OR SERVING AS THE AGENT TO HELP IMPLEMENT AND ACCOMPLISH THEIR MUTUAL CONSERVATION GOALS. PLAN SERVES AS AN UMBRELLA ORGANIZATION TO PROVIDE SUPPORT AND COORDINATE THE EFFORTS OF HUNDREDS OF VOLUNTEERS WORKING TO PLAN, ADVANCE AND MANAGE A MULTI-USER TRAIL SYSTEM THROUGHOUT SARATOGA COUNTY FOR RECREATION AND TRANSPORTATION. OVER 215 MILES OF TRAIL HAVE BEEN ESTABLISHED TO DATE AND PROGRESS CONTINUES TO EXPAND AND LINK THEM INTO A NETWORK.SARATOGA PLAN IS A NATIONALLY ACCREDITED LAND TRUST, MEETING THE HIGHEST STANDARDS FOR NONPROFIT MANAGEMENT AND TRANSACTION PRACTICES FOR LAND CONSERVATION AND STEWARDSHIP PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01057209
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01370754
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02931862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054825
IRS990/FeesForServicesAccountingGrp/TotalAmt054825
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040249
IRS990/FeesForServicesOtherGrp/TotalAmt044620
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011215
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164070
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SETH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2FIL L FINA III
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SEVINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE SKIBO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN SZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN TOTINO
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES TOWNE JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER OLMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA SCHWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE MASTAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB DAVIES
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116258
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER, INCOMING
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051703
IRS990/FundraisingDirectExpensesAmt035349
IRS990/FundraisingGrossIncomeAmt061181
IRS990/GainOrLossGrp/SecuritiesAmt0-51576
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01949056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148380
IRS990/GrossReceiptsAmt03923294
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014739
IRS990/InsuranceGrp/TotalAmt014739
IRS990/InterestGrp/ManagementAndGeneralAmt0253
IRS990/InterestGrp/TotalAmt0253
IRS990/InvestmentIncomeGrp/ExclusionAmt078043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016935
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024148
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02503868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03192147
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09189
IRS990/LandBldgEquipCostOrOtherBssAmt054138
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0199956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE RURAL CHARACTER, NATURAL HABITATS, AND SCENIC BEAUTY OF THE SARATOGA COUNTY REGION SO THESE IRREPLACEABLE ASSETS ARE ACCESSIBLE TO ALL AND SURVIVE FOR FUTURE GENERATIONS. PLAN ACKNOWLEDGES THAT THE LANDS IT CONSERVES ARE ANCESTRAL HOMELANDS OF MOHICAN, MOHAWK AND ABENAKI PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03066327
IRS990/NetAssetsOrFundBalancesEOYAmt03880364
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0615829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02009118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02509610
IRS990/NoncashContributionsAmt0759067
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02202
IRS990/OccupancyGrp/ManagementAndGeneralAmt04410
IRS990/OccupancyGrp/ProgramServicesAmt026138
IRS990/OccupancyGrp/TotalAmt032750
IRS990/OfficeExpensesGrp/FundraisingAmt05012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OfficeExpensesGrp/ProgramServicesAmt028215
IRS990/OfficeExpensesGrp/TotalAmt037042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170045
IRS990/OtherAssetsTotalGrp/EOYAmt014403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054899
IRS990/OtherExpensesGrp/Desc0WRITE-DOWN OF LAND VALU
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt02590300
IRS990/OtherExpensesGrp/ProgramServicesAmt113346
IRS990/OtherExpensesGrp/ProgramServicesAmt211023
IRS990/OtherExpensesGrp/ProgramServicesAmt35452
IRS990/OtherExpensesGrp/TotalAmt02590300
IRS990/OtherExpensesGrp/TotalAmt113346
IRS990/OtherExpensesGrp/TotalAmt211023
IRS990/OtherExpensesGrp/TotalAmt35452
IRS990/OtherLiabilitiesGrp/BOYAmt0167882
IRS990/OtherLiabilitiesGrp/EOYAmt012357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0454
IRS990/OtherRevenueTotalAmt0454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/ProgramServicesAmt034129
IRS990/PayrollTaxesGrp/TotalAmt042762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09381
IRS990/PensionPlanContributionsGrp/TotalAmt011560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012720
IRS990/PrincipalOfficerNm0ROBERT DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP PROGRAM - PLAN PROVIDES LAND STEWARDSHIP FOR 7,010 ACRES OF CONSERVED LANDS WHICH ARE OWNED IN FEE TITLE, PROTECTED BY CONSERVATION EASEMENTS, OR MANAGED FOR MUNICIPALITIES. LANDS OWNED BY PLAN ARE MANAGED PRIMARILY FOR NATURAL RESOURCE PROTECTION, IN ACCORDANCE WITH MANAGEMENT PLANS, ALLOWING FOR COMPATIBLE PUBLIC ACCESS AT SOME SITES FOR RECREATIONAL AND EDUCATIONAL USES WHILE MAINTAINING CONSERVATION VALUES AND ECOLOGICAL FUNCTIONS. 61 VOLUNTEERS RECEIVED TRAINING AND COORDINATION IN ORDER TO ASSIST WITH MANAGEMENT OF THE 12 NATURE PRESERVES WHICH ARE OPEN FOR PUBLIC ACCESS, HIKING, CONTEMPLATION, NATURE OBSERVATION, ARTISTIC ACTIVITIES, EXPERIENTIAL EDUCATIONAL EXPLORATIONS, AND ENJOYMENT BY ALL VISITORS. TO ENSURE THAT CONSERVATION VALUES ARE UPHELD IN PERPETUITY, PLAN'S STAFF MEMBERS MONITOR AND ENFORCE THE TERMS OF 55 CONSERVATION EASEMENT AGREEMENTS ON 4,987 ACRES IN CLOSE CONSULTATION WITH THE LAND OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146034
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - THROUGH AN ACTIVE, MULTI-FACETED EDUCATION AND OUTREACH PROGRAM, PLAN FOSTERS AN UNDERSTANDING AND APPRECIATION FOR THE LANDSCAPE OF SARATOGA COUNTY AND ITS RELATIONSHIP TO THE WELL-BEING OF THE COMMUNITY. THE IMPORTANCE OF THE LANDSCAPE AND NATURAL RESOURCE PROTECTION TO PUBLIC HEALTH, QUALITY OF LIFE, ECONOMIC VITALITY, AND LIFE SUPPORT SYSTEMS ARE EMPHASIZED THROUGH WRITTEN COMMUNICATIONS, WEBSITE, SOCIAL MEDIA, FACT SHEETS, NEWSLETTERS, PRESS RELEASES, EXHIBITS, OUTINGS, AND TOURS, NUMEROUS STUDENT INTERNSHIPS, INTERPRETIVE SIGNAGE, FIELD ACTIVITIES, AND IN-PERSON PRESENTATIONS TO COMMUNITY GROUPS, FIELD TRIPS, CONFERENCES, SERVICE OPPORTUNITIES, TOURS, AND OTHER FORUMS. PLAN MAINTAINS 30 NATURE PRESERVES FOR PUBLIC BENEFIT AND NATURAL RESOURCE PROTECTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02208478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121227
IRS990/PYOtherExpensesAmt01477333
IRS990/PYOtherRevenueAmt06362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0336114
IRS990/PYSalariesCompEmpBnftPaidAmt0522620
IRS990/PYTotalExpensesAmt01999953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336067
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 47,590. 2021 AMOUNT: $ 4,856. 2022 AMOUNT: $ 1,420. 2023 AMOUNT: $ 454. FUNDRAISING - 2022 AMOUNT: $ 4,942. 2023 AMOUNT: $ 25,832.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03635236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02208478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02803767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03660346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014854030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt014854030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03635236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02208478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02803767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03660346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014854030
IRS990ScheduleA/TotalSupportAmt015175268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,010
Liabilities
$231,646
Net assets
$3,880,364
Revenue
$3,687,989
Expenses
$3,489,781
Net income
$198,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.31$4.97$2.37$2.03$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.23$3.88$3.69$3.49$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.41$3.07$2.34$2.00$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.19$3.34$2.90$2.06$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.12$2.29$2.59$2.22$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.64$1.73$3.75$3.60$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.24$1.39$3.79$3.60$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$1.41$1.31$0.10
2016Summary only. Only limited summary data is available for this year.$1.37$0.19$1.18$0.46$0.41$0.05
2015Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$3.76$3.47$0.29
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$0.87$0.66$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.09$0.55$0.68$0.60$0.08