Civic Intelligence

Saranac Lake Rotary Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1826563

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileN/A
Kevin Laplante - P O Box 310Ray Brook, NY 12977

(518) 524-2579

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$182,276

Up $27,082 (+17%) from 2018

Net Assets

Up

$182,276

Up $27,082 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$139,967

Down $27,179 (-16%) from 2018

Expenses

Down

$112,885

Down $15,259 (-12%) from 2018

Net Income

Down

$27,082

Down $11,920 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $49,193Liabilities 2010: $0Net Assets 2010: $49,1932010Assets 2011: $69,299Liabilities 2011: $02011Assets 2012: $93,510Liabilities 2012: $0Net Assets 2012: $93,5102012Assets 2013: $181,563Liabilities 2013: $0Net Assets 2013: $181,5632013Assets 2014: $523,084Liabilities 2014: $0Net Assets 2014: $523,0842014Assets 2015: $215,852Liabilities 2015: $0Net Assets 2015: $215,8522015Assets 2016: $114,140Liabilities 2016: $0Net Assets 2016: $114,1402016Assets 2017: $116,192Liabilities 2017: $0Net Assets 2017: $116,1922017Assets 2018: $155,194Liabilities 2018: $0Net Assets 2018: $155,1942018Assets 2019: $182,276Liabilities 2019: $0Net Assets 2019: $182,2762019Assets 2020: $193,003Liabilities 2020: $0Net Assets 2020: $193,0032020Assets 2021: $243,231Liabilities 2021: $0Net Assets 2021: $243,2312021Assets 2022: $309,230Liabilities 2022: $0Net Assets 2022: $309,2302022Assets 2023: $301,414Liabilities 2023: $0Net Assets 2023: $301,4142023Assets 2024: $332,662Liabilities 2024: $0Net Assets 2024: $332,6622024Assets 2025: $309,622Liabilities 2025: $0Net Assets 2025: $309,6222025

Highlighted filing

2019

Assets$182,276
Liabilities$0
Net Assets$182,276
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $55,069Expenses 2010: $34,021Net Income 2010: $21,0482010Revenue 2011: $45,165Expenses 2011: $25,059Net Income 2011: $20,1062011Revenue 2012: $71,064Expenses 2012: $46,853Net Income 2012: $24,2112012Revenue 2013: $186,546Expenses 2013: $98,493Net Income 2013: $88,0532013Revenue 2014: $396,590Expenses 2014: $55,069Net Income 2014: $341,5212014Revenue 2015: $364,066Expenses 2015: $671,339Net Income 2015: -$307,2732015Revenue 2016: $101,877Expenses 2016: $154,849Net Income 2016: -$52,9722016Revenue 2017: $154,614Expenses 2017: $152,562Net Income 2017: $2,0522017Revenue 2018: $167,146Expenses 2018: $128,144Net Income 2018: $39,0022018Revenue 2019: $139,967Expenses 2019: $112,885Net Income 2019: $27,0822019Revenue 2020: $321,033Expenses 2020: $310,305Net Income 2020: $10,7282020Revenue 2021: $179,278Expenses 2021: $130,051Net Income 2021: $49,2272021Revenue 2022: $211,315Expenses 2022: $145,316Net Income 2022: $65,9992022Revenue 2023: $357,957Expenses 2023: $365,773Net Income 2023: -$7,8162023Revenue 2024: $477,241Expenses 2024: $445,993Net Income 2024: $31,2482024Revenue 2025: $520,141Expenses 2025: $543,181Net Income 2025: -$23,0402025

Highlighted filing

2019

Revenue$139,967
Expenses$112,885
Net Income$27,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$139,967
Mission and Program Overview

Mission

To acquire and provide resources to local charitable organizations and municipalities for charitable work, educational projects and public improvements.

To acquire and provide resources to non-profit organizations and municipalities for charitable work, educational projects and public improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,278$177,442▲ $31,164
Cash and Non-Interest-Bearing Accounts$8,916$4,834▼ $4,082
Total Assets$155,194$182,276▲ $27,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,478$178,371▲ $27,893
Unrestricted Net Assets$4,716$3,905▼ $811
Total Net Assets Fund Balance$155,194$182,276▲ $27,082
Total Liabilities and Net Assets / Fund Balance$155,194$182,276▲ $27,082
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mitchel SmithPresident
George NagleVice President
Beth PhillipsDirector
Hannah HanfordDirector
Jenn GrisiDirector
John BantaDirector
Judy SteinbergDirector
Julie LamereDirector
Mary BrownDirector
Julie ConnorsSecretary
Kevin J LaplanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,505
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$2,379
All Other Contributions
$137,505
Change in Net Assets
$27,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,612--$109,612
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$198-$198
Fees for Services Other-$75-$75
Total Functional Expenses$109,612$3,273$0$112,885
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, line 6

“The Saranac Lake Foundation Board is composed of elected members from the Saranac Lake Rotary Club.”

Form 990, Part VI, Section A, line 7A

“The Saranac Lake Rotary Foundation is composed of elected members from the Saranac Lake Rotary Club.”

Form 990, Part VI, Section B, line 11B

“Each member of the Board is provided with an electronic version of the Form 990 prior to its filing.”

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

“Annual renewal of conflict of interest policy by members.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Saranac Lake Rotary Foundation Inc
EIN
14-1826563
Phone
5185242579
Address
Kevin Laplante - P O Box 310, Ray Brook, NY 12977

Signing Officer

Name
Kevin J Laplante
Title
Treasurer
Phone
5188912865
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Laplante
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2019, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years ending before June 30, 2016 are no longer subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 428 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/Desc0Dewey Mountain Recreation Area. After completing and transferring a new lodge facility to the Town of Harrietstown New York, that is owned and operated by the Town for the community, the Saranac Lake Rotary Foundation, Inc. continues to partner with Dewey Mountain Friends, an unincorporated association to assist the recreation area. Together we raise funds for capital projects and community programs at the Dewey Mountain Recreation Area pursuant to a Memorandum of Understanding with the Town entered into 7 September, 2010, and updated as appropriate.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Saranac Lake SkatePark Committee, Inc (NYS non-profit corporation). Is a community organization which completed the construction of a 5,200 Sq. ft. concrete skatepark in the Village of Saranac Lake. The ownership and responsibility for the park was given to the Village of Saranac Lake. The SkatePark Committee continues in a support function and has maintained the landscaping, provided a port-a-potty and trash receptacles. The Committee organizes community events at the park such as competitions and skateboarding lessons. Fundraising continues for future upkeep, activities and improvements at the park such as the installation of lighting.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Saranac Lake Nordic Ski Club. The Club, organized to support Nordic skiing in Saranac Lake, raises funds to support youth participation in Nordic skiing within the Saranac Lake Central School District. Funds are devoted exclusively to benefit youth in elementary, middle and high school by purchasing Nordic ski supplies, providing season ski passes at the Paul Smiths College Visitor Interpretive Center, supporting training and racing at the Dewey Mountain Nordic Ski Center, and supporting the high school Nordic ski program. Provide resources to the Saranac Lake High School Parent Faculty Organization.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Petrova Parents Club. The Club raises funds to provide support for the academic and social needs of the Petrova Elementary School community and enrich the educational experience of the children and their families. Funds are also maintained for the discretionary use by the principal of Petrova Elementary, the librarians of Petrova Elementary and Petrova Middle School, and any grade that solicits funds for a specific educational activity.Expenses: $3576.Center Ice Booster Club. The Club raises funds to provide support for the needs of the Saranac Lake High School hockey team and to enrich the athletic experience of the players as, for example, by purchasing ice time at the Civic Center. Funds are maintained by the Club for the discretionary use to benefit the youth in the program by the Head Coach and Assistant Coach of the Saranac Lake High School hockey team, and selected parents of players as team commissioners.Expenses:$ 3,017Northern Lights Choir. The choir is a multigenerational community choir that rehearses and performs in Saranac Lake. This new choir was launched in January 2013 and draws singers from Saranac Lake, Lake Placid, Tupper Lake, Keene Valley, Malone and Wilmington. The mission of the choir is manifold: 1) To actively promote the appreciation and enjoyment of singing in an outstanding Mixed Choral Ensemble. 2) To teach and learn music concepts and develop techniques to improve the skill of singing; North Country Community College students earn college credit for participating in the Northern Lights Choir. 3) To develop rapport and camaraderie among choir members. 4) To contribute to the well being of the community and enrich the musical experiences for the Tri-Lakes and surrounding communities. 5) To raise funds to purchase music and hire professional musicians to play with the choir in concerts.Expenses:$11,561To Provide support for the Saranac Lake Rotary Club GrantsExpenses:$15,082.To provide support for the Hobofest music festival in Saranac Lake.Expenses: $19,360.To provide support to the Adirondack Folk Opera.Expenses: $10,457.To provide support to the Saranac Lake After Prom Party.Expenses: $13,975.To provide support to the Self-care Life Skills for Young Adults.Expenses: $150.To provide support to Play ADK, a charitable enterprise formed to enhance and improve playgound facilities for local area youth.Expenses: $8,090Other Projects.Expenses: $7,353
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0880
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0872245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313353
IRS990ScheduleA/Total509Grp/TotalAmt0872245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877369
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2019, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years ending before June 30, 2016 are no longer subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Saranac Lake Foundation Board is composed of elected members from the Saranac Lake Rotary Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Saranac Lake Rotary Foundation is composed of elected members from the Saranac Lake Rotary Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member of the Board is provided with an electronic version of the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual renewal of conflict of interest policy by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Saranac Lake Rotary Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0146048713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Business Organization Providing Service to the Public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Saranac Lake
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012983
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178371
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155194
IRS990/TotalAssetsEOYAmt0182276
IRS990/TotalAssetsGrp/BOYAmt0155194
IRS990/TotalAssetsGrp/EOYAmt0182276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093621
IRS990/TotalProgramServiceExpensesAmt0109612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SL Rotary Foundation P O Box 310
IRS990/USAddress/CityNm0SL Rotary Foundation P
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012977
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin J Laplante
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05188912865
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saranac Lake Rotary Foundation Inc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,276
Liabilities
$0
Net assets
$182,276
Revenue
$139,967
Expenses
$112,885
Net income
$27,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$5.20$5.43$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.77$4.46$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.58$3.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.11$1.45$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.79$1.30$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$3.21$3.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.40$1.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.67$1.28$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.55$1.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.02$1.55$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.64$6.71$3.07
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.97$0.55$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.87$0.98$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.71$0.47$0.24
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.45$0.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.55$0.34$0.21