Civic Intelligence

Franklin County Local Development Corporation

990 • Fiscal year 2021 • EIN 14-1763507

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.FRANKLINIDA.ORG
355 West Main Street Suite 428Malone, NY 12953

(518) 483-9472

Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

2.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-139%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

7.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,825,928

Up $277,128 (+7.8%) from 2020

Net Assets

Down

$2,980,203

Down $522,298 (-15%) from 2020

Liabilities

Up

$845,725

Up $799,426 (+1727%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$376,410

Down $356,555 (-49%) from 2020

Expenses

Up

$898,708

Up $210,337 (+31%) from 2020

Net Income

Down

-$522,298

Down $566,892 (-1271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,506,144Liabilities 2011: $850,947Net Assets 2011: $2,655,1972011Assets 2012: $3,731,938Liabilities 2012: $845,405Net Assets 2012: $2,886,5332012Assets 2013: $3,917,284Liabilities 2013: $740,108Net Assets 2013: $3,177,1762013Assets 2014: $3,612,717Liabilities 2014: $640,060Net Assets 2014: $2,972,6572014Assets 2015: $3,730,478Liabilities 2015: $558,561Net Assets 2015: $3,171,9172015Assets 2016: $3,478,341Liabilities 2016: $435,772Net Assets 2016: $3,042,5692016Assets 2017: $3,520,257Liabilities 2017: $330,439Net Assets 2017: $3,189,8182017Assets 2018: $3,555,059Liabilities 2018: $196,666Net Assets 2018: $3,358,3932018Assets 2019: $3,526,750Liabilities 2019: $68,843Net Assets 2019: $3,457,9072019Assets 2020: $3,548,800Liabilities 2020: $46,299Net Assets 2020: $3,502,5012020Assets 2021: $3,825,928Liabilities 2021: $845,725Net Assets 2021: $2,980,2032021Assets 2022: $2,712,658Liabilities 2022: $169,155Net Assets 2022: $2,543,5032022Assets 2023: $2,550,163Liabilities 2023: $121,062Net Assets 2023: $2,429,1012023Assets 2024: $2,365,932Liabilities 2024: $79,808Net Assets 2024: $2,286,1242024

Highlighted filing

2021

Assets$3,825,928
Liabilities$845,725
Net Assets$2,980,203
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $19,7592011Expenses 2012: $12,9692012Revenue 2013: $300,023Expenses 2013: $9,380Net Income 2013: $290,6432013Revenue 2014: $171,172Expenses 2014: $373,916Net Income 2014: -$202,7442014Revenue 2015: $216,789Expenses 2015: $17,530Net Income 2015: $199,2592015Revenue 2016: $194,748Expenses 2016: $324,096Net Income 2016: -$129,3482016Revenue 2017: $156,075Expenses 2017: $8,826Net Income 2017: $147,2492017Revenue 2018: $207,609Expenses 2018: $39,034Net Income 2018: $168,5752018Revenue 2019: $520,566Expenses 2019: $421,052Net Income 2019: $99,5142019Revenue 2020: $732,965Expenses 2020: $688,371Net Income 2020: $44,5942020Revenue 2021: $376,410Expenses 2021: $898,708Net Income 2021: -$522,2982021Revenue 2022: $888,839Expenses 2022: $1,321,109Net Income 2022: -$432,2702022Revenue 2023: $656,958Expenses 2023: $771,360Net Income 2023: -$114,4022023Revenue 2024: $711,325Expenses 2024: $854,302Net Income 2024: -$142,9772024

Highlighted filing

2021

Revenue$376,410
Expenses$898,708
Net Income-$522,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$376,410
Mission and Program Overview

Mission

The ldc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,392,867$2,248,643▼ $144,224
Other Notes and Loans Receivable, Net$760,544$1,332,014▲ $571,470
Pledges and Grants Receivable$331,931$211,601▼ $120,330
Cash and Non-Interest-Bearing Accounts$45,793$18,234▼ $27,559
Land, Buildings, and Equipment, Net$10,982$11,334▲ $352
Prepaid Expenses and Deferred Charges$6,683$4,102▼ $2,581
Total Assets$3,548,800$3,825,928▲ $277,128
Liabilities
Other Liabilities-$741,601-
Deferred Revenue-$52,788-
Accounts Payable and Accrued Expenses$46,299$51,336▲ $5,037
Total Liabilities$46,299$845,725▲ $799,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,274,543$2,980,203▼ $294,340
Net Assets With Donor Restrictions$227,958--
Total Net Assets Fund Balance$3,502,501$2,980,203▼ $522,298
Total Liabilities and Net Assets / Fund Balance$3,548,800$3,825,928▲ $277,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,334$25,882$37,216
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Justus MartinChairman
James EllisVice Chairma
Stephen ErmanAssistant Se
Michael DoranAssistant Tr
Jeremy EvansCEO
Madelyn FleuryMember
Sherry BoyeaSecretary
Archie MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,857
Program Service Revenue
$61,348
Investment Income
$792
Other Revenue
$7,413
All Other Contributions
$65,614
Change in Net Assets
$-522,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,410
Total Revenue per Audited Statements
$376,410
Total Revenue per Form 990
$376,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,556
Grants and Similar Amounts Paid$261,177
Salaries, Compensation, and Employee Benefits$217,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,914--$248,914
Other Salaries and Wages$161,475$17,942-$179,417
Advertising$80,895--$80,895
Other Employee Benefits$34,036$4,522-$38,558
Office Expenses$21,925$5,420-$27,345
Fees for Services Legal$9,216$9,216-$18,432
Grants to Domestic Individuals$12,263--$12,263
Occupancy$3,850$3,850-$7,700
Fees for Services Accounting$3,560$3,560-$7,120
Conferences and Meetings$3,204--$3,204
Depreciation Depletion$1,248$1,248-$2,496
Insurance$1,037$1,037-$2,074
Other Expenses$36$36-$72
Total Functional Expenses$851,877$46,831$0$898,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,708
Total Expenses per Audited Statements$898,708
Total Expenses per Form 990$898,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otterco LLCTupper Lake, NY-Microenterprisegrant$46,000
County of Franklin IndustrialMalone, NY-Subsidy$43,240
Titus Mountain Family Ski CenterMalone, NY-Microenterprisegrant$20,000
Franklin County AgriculturalsocietyMalone, NY-Microenterprisegrant$16,000
Barley Sandwich LLCSaranac Lake, NY-Sl Energize Downtown$11,000
Mcm Development CorpMalone, NY-Microenterprisegrant$9,814
Adk ArtriseSaranac Lake, NY-Sl Energize Grant$9,000
Hex and Hop IncBloomingdale, NY-Ddmf/energize Grant$7,125
SHAHEEN'S ADIRONDACK INNTupper Lake, NY--$6,559
Foothills Art Society IncMalone, NY-Microenterprisegrant$6,500
Malone Revitalization FoundationMalone, NY-Microenterprisegrant$6,500
The Wild CenterTupper Lake, NYGovMicroenterprisegrant$5,490
Adirondack Hamlets to HutsSaranac Lake, NY-Microenterprisegrant$5,443
Adirondack Snow DriftersMountain View, NY-Microenterprisegrant$5,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Franklin County$741,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Board reviews a draft copy of the 990 before submission”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to sign a conflict of interest policy and disclose conflicts.”

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

“Compensation is reviewed and approved by the governing board.”

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

“Compensation for employees is determined and approved by the governing board.”

Form 990, Page 6, Part VI, Line 19

“X”

Filing and Contact Details

Filer

Filer Name
Franklin County Economic
EIN
14-1763507
Phone
5184839472
Address
355 WEST MAIN STREET SUITE 428, MALONE, NY 12953

Signing Officer

Name
Jeremy Evans
Title
CEO
Phone
5184839472
Signed
2022-11-15

Organization Details

Principal Officer
Jeremy Evans
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ldc is committed to serving new and existing businesses and industries, and to assist with the creation and retention of quality jobs through direct and collaborative funding of projects for the economic well being of franklin county.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2018 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Franklin county local development corporation does not believe that it has any uncertain tax positions with respect to these of other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Franklin county local development corporation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt211908
IRS990/OtherExpensesGrp/TotalAmt372
IRS990/OtherLiabilitiesGrp/EOYAmt0741601
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1303
IRS990/OtherRevenueTotalAmt07413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0760544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01332014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04102
IRS990/PrincipalOfficerNm0JEREMY EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16810
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO OTHERS, IDA AND SUPPORT OF BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248914
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0248914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133698
IRS990/PYInvestmentIncomeAmt012913
IRS990/PYOtherExpensesAmt0274236
IRS990/PYOtherRevenueAmt041604
IRS990/PYProgramServiceRevenueAmt082467
IRS990/PYRevenuesLessExpensesAmt044594
IRS990/PYSalariesCompEmpBnftPaidAmt0280437
IRS990/PYTotalExpensesAmt0688371
IRS990/PYTotalRevenueAmt0732965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-522298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02392867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02248643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0819892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93920
IRS990ScheduleA/PublicSupportPY170Pct00.91840
IRS990ScheduleA/PublicSupportTotal170Amt01102319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102319
IRS990ScheduleA/TotalSupportAmt01173733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037216
IRS990ScheduleD/ExpensesSubtotalAmt0898708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRANKLIN COUNTY
IRS990ScheduleD/RevenueSubtotalAmt0376410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2018 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OF OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. FRANKLIN COUNTY LOCAL DEVELOPMENT CORPORATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011334
IRS990ScheduleD/TotalExpensesPerForm990Amt0898708
IRS990ScheduleD/TotalLiabilityAmt0741601
IRS990ScheduleD/TotalRevenuePerForm990Amt0376410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898708
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05490
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt27125
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt443240
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt65443
IRS990ScheduleI/RecipientTable/CashGrantAmt75333
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt916000
IRS990ScheduleI/RecipientTable/CashGrantAmt109000
IRS990ScheduleI/RecipientTable/CashGrantAmt119814
IRS990ScheduleI/RecipientTable/CashGrantAmt1246000
IRS990ScheduleI/RecipientTable/CashGrantAmt136559
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DDMF/ENERGIZE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SL ENERGIZE DOWNTOWN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SL ENERGIZE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MICROENTERPRISEGRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WILD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MALONE REVITALIZATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEX AND HOP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOOTHILLS ART SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COUNTY OF FRANKLIN INDUSTRIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BARLEY SANDWICH LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ADIRONDACK HAMLETS TO HUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ADIRONDACK SNOW DRIFTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TITUS MOUNTAIN FAMILY SKI CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRANKLIN COUNTY AGRICULTURALSOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ADK ARTRISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MCM DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OTTERCO LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SHAHEEN'S ADIRONDACK INN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DEVELOPMENT AGENCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1MBF2 INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045 MUSEUM DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX 211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21719 STATE ROUTE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4355 WEST MAIN STREET SUITE 428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt519 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt647 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt730 MT VIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8215 JOHNSON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9606 E MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1062 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11403 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1293-95 PARK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13314 PARK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUPPER LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MALONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLOOMINGDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MALONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MALONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARANAC LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SARANAC LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOUNTAIN VIEW

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,825,928
Liabilities
$845,725
Net assets
$2,980,203
Revenue
$376,410
Expenses
$898,708
Net income
-$522,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.29$0.71$0.85$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.12$2.43$0.66$0.77$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.17$2.54$0.89$1.32$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.85$2.98$0.38$0.90$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$0.73$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$0.52$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.20$3.36$0.21$0.04$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.33$3.19$0.16$0.01$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.44$3.04$0.19$0.32$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.56$3.17$0.22$0.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.64$2.97$0.17$0.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.74$3.18$0.30$0.01$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.85$2.89$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.85$2.66$0.02
Peer Organizations

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