Civic Intelligence

Natural History Museum of the Adirondacks

990 • Fiscal year 2017 • EIN 14-1811534

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.WILDCENTER.ORG
The Wild CenterTupper Lake, NY 12986

(518) 359-7800

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$170,359

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$33,741,498

Up $222,211 (+0.7%) from 2016

Net Assets

Up

$32,430,796

Up $43,475 (+0.1%) from 2016

Liabilities

Up

$1,310,702

Up $178,736 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Up

$5,655,363

Up $697,966 (+14%) from 2016

Expenses

Up

$6,107,035

Up $365,404 (+6.4%) from 2016

Net Income

Up

-$451,672

Up $332,562 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,899,533Liabilities 2010: $995,463Net Assets 2010: $28,904,0702010Assets 2011: $30,881,795Liabilities 2011: $102,248Net Assets 2011: $30,779,5472011Assets 2012: $30,113,778Liabilities 2012: $160,251Net Assets 2012: $29,953,5272012Assets 2013: $31,959,357Liabilities 2013: $966,075Net Assets 2013: $30,993,2822013Assets 2014: $35,142,829Liabilities 2014: $4,575,275Net Assets 2014: $30,567,5542014Assets 2015: $36,631,294Liabilities 2015: $3,700,261Net Assets 2015: $32,931,0332015Assets 2016: $33,519,287Liabilities 2016: $1,131,966Net Assets 2016: $32,387,3212016Assets 2017: $33,741,498Liabilities 2017: $1,310,702Net Assets 2017: $32,430,7962017Assets 2018: $32,735,018Liabilities 2018: $1,181,533Net Assets 2018: $31,553,4852018Assets 2019: $32,654,363Liabilities 2019: $994,166Net Assets 2019: $31,660,1972019Assets 2020: $32,244,691Liabilities 2020: $717,132Net Assets 2020: $31,527,5592020Assets 2021: $35,795,696Liabilities 2021: $773,124Net Assets 2021: $35,022,5722021Assets 2022: $32,718,018Liabilities 2022: $669,236Net Assets 2022: $32,048,7822022Assets 2023: $32,968,895Liabilities 2023: $617,508Net Assets 2023: $32,351,3872023

Highlighted filing

2017

Assets$33,741,498
Liabilities$1,310,702
Net Assets$32,430,796
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,271,7182010Expenses 2011: $4,495,0212011Expenses 2012: $4,497,7012012Revenue 2013: $5,197,573Expenses 2013: $4,754,221Net Income 2013: $443,3522013Revenue 2014: $3,983,796Expenses 2014: $4,540,095Net Income 2014: -$556,2992014Revenue 2015: $8,404,298Expenses 2015: $5,733,473Net Income 2015: $2,670,8252015Revenue 2016: $4,957,397Expenses 2016: $5,741,631Net Income 2016: -$784,2342016Revenue 2017: $5,655,363Expenses 2017: $6,107,035Net Income 2017: -$451,6722017Revenue 2018: $5,607,012Expenses 2018: $6,068,312Net Income 2018: -$461,3002018Revenue 2019: $4,772,444Expenses 2019: $5,664,828Net Income 2019: -$892,3842019Revenue 2020: $4,162,832Expenses 2020: $5,061,183Net Income 2020: -$898,3512020Revenue 2021: $7,881,578Expenses 2021: $5,458,804Net Income 2021: $2,422,7742021Revenue 2022: $4,773,521Expenses 2022: $5,969,002Net Income 2022: -$1,195,4812022Revenue 2023: $5,677,331Expenses 2023: $6,382,358Net Income 2023: -$705,0272023

Highlighted filing

2017

Revenue$5,655,363
Expenses$6,107,035
Net Income-$451,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,327,606
Mission and Program Overview

Mission

To ignite an enduring passion for nature that inspires action to ensure a thriving natural world.

To educate, intrigue, and inspire the general public about the adirondacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,123,241$26,374,382▼ $748,859
Investments in Publicly Traded Securities$4,014,142$5,048,531▲ $1,034,389
Savings and Temporary Cash Investments$1,656,024$1,362,400▼ $293,624
Pledges and Grants Receivable$447,226$704,151▲ $256,925
Inventories for Sale or Use$157,843$133,854▼ $23,989
Prepaid Expenses and Deferred Charges$113,982$113,083▼ $899
Cash and Non-Interest-Bearing Accounts$6,829$5,097▼ $1,732
Total Assets$33,519,287$33,741,498▲ $222,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,155,979▲ $155,979
Accounts Payable and Accrued Expenses$131,966$154,723▲ $22,757
Total Liabilities$1,131,966$1,310,702▲ $178,736
Net Assets / Fund Balance
Unrestricted Net Assets$31,994,470$31,968,387▼ $26,083
Temporarily Rstr Net Assets$362,933$428,928▲ $65,995
Permanently Rstr Net Assets$29,918$33,481▲ $3,563
Total Net Assets Fund Balance$32,387,321$32,430,796▲ $43,475
Total Liabilities and Net Assets / Fund Balance$33,519,287$33,741,498▲ $222,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,893,936$11,198,607$36,092,543
Equipment$716,546$2,205,249$2,921,795
Land$763,900-$531,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,140,581$66,755▲ $826,165$254,200$5,779,301
2016$4,261,081$688,504▲ $332,896$141,900$5,140,581
2015$4,816,577$204,558▲ $2,846$762,900$4,261,081
2014$4,657,930$326,818▲ $277,329$445,500$4,816,577
2013$4,184,226$834,372▲ $679,432$1,040,100$4,657,930
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RatcliffeExecutive DirectorFT$170,359$170,359
Hillarie Logan-decheneDeputy DirectorFT$128,736$128,736
Robert KronenbergerDirector of Finance & AdminFT$112,395$112,395

Board Members and Trustees

NameTitle
Donald Clifford JrChairman
Nancy K SimpkinsPresident
Christopher D McfaddenVice-president
Charles O SvensonTrustee
Charles S FrenetteTrustee
Elizabeth M LoweTrustee
G Thomas AydelotteTrustee
George CigaleTrustee
Jack RyderTrustee
James SchoffTrustee
Joel H TreismanTrustee
Karen K ThomasTrustee
Linda RosenstockTrustee
Lynn S FoxTrustee
Michael a BettmannTrustee
Michael a HunsingerTrustee
Paul J AliotoTrustee
Paul a MarounTrustee
Peter a KindlerTrustee
Richard F Godin JrTrustee
Richard P MallochTrustee
Sally HartTrustee
Sandra a StraderTrustee
Terry BirdsongTrustee
Thomas C JorlingTrustee
Nancy HowardSecretary
Joseph G BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,309,148
Program Service Revenue
$1,502,483
Investment Income
$332,563
Other Revenue
$511,169
All Other Contributions
$2,188,093
Change in Net Assets
$-451,672

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
Securities Publicly Traded16$317,998Selling Price
Real Estate Other1$231,259Realtor Assessments Fair Market Value (FMV)
Total Noncash Contributions17$549,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,655,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$495,147
Total Revenue per Audited Statements
$6,150,510
Total Revenue per Form 990
$5,655,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,492,219
Salaries, Compensation, and Employee Benefits$2,548,901
Total Fundraising Expense$612,953
Professional Fundraising Fees$15,583
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,295$423,116$378,405$2,053,816
Depreciation Depletion$1,270,893$66,889-$1,337,782
Occupancy$460,094$23,952$14,881$498,927
Fees for Services Other$202,662$181,797$23,182$407,641
Advertising$-702$402,148$3,602$405,048
Other Employee Benefits$189,070$77,798$27,121$293,989
Office Expenses$208,295$37,348$39,295$284,938
Payroll Taxes$102,871$29,543$30,981$163,395
Travel$52,756$58,923$43,054$154,733
Conferences and Meetings$90,581$19,710$18,430$128,721
Insurance$54,835$4,756-$59,591
Interest-$54,200-$54,200
Benefits to Members$50,332--$50,332
Pension Plan Contributions$17,132$12,693$7,876$37,701
Fees for Services Professional Fundraising--$15,583$15,583
Fees for Services Accounting-$12,250-$12,250
Other Expenses$11,106$17,988$1,045$11,106
Fees for Services Legal-$9,198-$9,198
All Other Expenses$10,251$-10,251--
Total Functional Expenses$4,056,775$1,437,307$612,953$6,107,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,107,035
Total Expenses per Audited Statements$6,107,035
Total Expenses per Form 990$6,107,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“The finance committee approves form 990 prior to submission”

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

“On an annual basis, all board members and key employees are required to complete a conflict of interest form. A record of receipt is maintained of the signed statements.”

Form 990, Part VI, Section B, Line 15

“The personnel committee compares employee compensation levels with independent industry statisitical information”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available through the organization's website at www.wildcenter.org and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available through the organization's website at www.wildcenter.org and upon request. The organization makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Natural History Museum of
EIN
14-1811534
Phone
5183597800
Address
THE WILD CENTER, TUPPER LAKE, NY 12986
Doing Business As
The Wild Center

Signing Officer

Name
Robert Kronenberger
Title
Director of Finance & Admin
Phone
5183597800
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kronenberger
Formed
1999
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
102
Volunteers
150

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit of the financial statements and selection of the independent accountant did not change during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To fund various educational programs designed to instill a deep appreciaiton for the natural world.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the museum to evaluate all significant tax positions. The museum believes their tax positions are appropriate based on current facts and circumstances. As of december 31, 2017, the museum does not believe that it has taken any positions that would require the recording of any tax liability or tax asset.”

Raw XML AppendixShowing 400 of 729 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH G BECK
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IRS990/Form990PartVIISectionAGrp/PersonNm6G THOMAS AYDELOTTE
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IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE CIGALE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN S FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES S FRENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD F GODIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY HART
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A HUNSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS C JORLING
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER A KINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH M LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD P MALLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL A MAROUN
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA ROSENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES SCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA A STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES O SVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN K THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOEL H TREISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHANIE RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm28HILLARIE LOGAN-DECHENE
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT KRONENBERGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0225030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0633777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0592968
IRS990/GrossReceiptsAmt06327606
IRS990/GrossSalesOfInventoryAmt0621945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04756
IRS990/InsuranceGrp/ProgramServicesAmt054835
IRS990/InsuranceGrp/TotalAmt059591
IRS990/InterestGrp/ManagementAndGeneralAmt054200
IRS990/InterestGrp/TotalAmt054200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0157843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133854
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107533
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IGNITE AN ENDURING PASSION FOR THE ADIRONDACKS WHERE PEOPLE AND NATURE CAN THRIVE TOGETHER AND OFFER AN EXAMPLE FOR THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01155979
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IRS990/NetAssetsOrFundBalancesEOYAmt032430796
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0317640
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IRS990/NetUnrlzdGainsLossesInvstAmt0495147
IRS990/NoncashContributionsAmt0549257
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023952
IRS990/OccupancyGrp/ProgramServicesAmt0460094
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IRS990/OfficeExpensesGrp/FundraisingAmt039295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208295
IRS990/OfficeExpensesGrp/TotalAmt0284938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293989
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc1RESEARCH/TRAINING & DEV
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL AFFILIATIO
IRS990/OtherExpensesGrp/Desc3HEALTH AND SAFETY
IRS990/OtherExpensesGrp/FundraisingAmt03708
IRS990/OtherExpensesGrp/FundraisingAmt15790
IRS990/OtherExpensesGrp/FundraisingAmt21045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117988

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,741,498
Liabilities
$1,310,702
Net assets
$32,430,796
Revenue
$5,655,363
Expenses
$6,107,035
Net income
-$451,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.0$0.62$32.4$5.68$6.38$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.67$32.0$4.77$5.97$1.20
2021Summary only. Only limited summary data is available for this year.$35.8$0.77$35.0$7.88$5.46$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.72$31.5$4.16$5.06$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.99$31.7$4.77$5.66$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.18$31.6$5.61$6.07$0.46
2017Detailed filing. Detailed filing data is available for this year.$33.7$1.31$32.4$5.66$6.11$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.13$32.4$4.96$5.74$0.78
2015Summary only. Only limited summary data is available for this year.$36.6$3.70$32.9$8.40$5.73$2.67
2014Detailed filing. Detailed filing data is available for this year.$35.1$4.58$30.6$3.98$4.54$0.56
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.97$31.0$5.20$4.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.16$30.0$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.10$30.8$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$1.00$28.9$4.27