Form 990, Part VI, Section A, Line 2
“Members leslie d'angelico and mickey orta are employed by the same organization.”
Scores are not available for this record yet.
Assets
Flat$1,469,224
Flat from 2018
Net Assets
Flat$1,042,853
Flat from 2018
Liabilities
Flat$426,371
Flat from 2018
Revenue
Flat$773,646
Flat from 2018
Expenses
Flat$832,270
Flat from 2018
Net Income
Flat-$58,624
Flat from 2018
See schedule o for complete mission statement. Tri-county united way is an organization dedicated to helping people. We work to improve lives and make a positive impact in our communities by raising resources, both monetary and volunteer. We strive to do this through collaboration with others encouraging volunteerism and resolving community problems through identifying and communicating our community's priority issues.
Tri-county united way is an organization dedicated to helping people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $929,196 | $936,465 | ▲ $7,269 |
| Pledges and Grants Receivable | $202,472 | $219,858 | ▲ $17,386 |
| Savings and Temporary Cash Investments | $212,266 | $209,577 | ▼ $2,689 |
| Investments Other Securities | $89,430 | $85,145 | ▼ $4,285 |
| Land, Buildings, and Equipment, Net | $8,869 | $7,025 | ▼ $1,844 |
| Prepaid Expenses and Deferred Charges | $2,836 | $244 | ▼ $2,592 |
| Total Assets | $1,466,579 | $1,469,224 | ▲ $2,645 |
| Other Assets Total | $21,510 | $10,910 | ▼ $10,600 |
| Liabilities | |||
| Grants Payable | $431,046 | $398,241 | ▼ $32,805 |
| Accounts Payable and Accrued Expenses | $10,161 | $17,389 | ▲ $7,228 |
| Other Liabilities | $21,500 | $10,600 | ▼ $10,900 |
| Deferred Revenue | $389 | $141 | ▼ $248 |
| Total Liabilities | $463,096 | $426,371 | ▼ $36,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $981,987 | $1,025,130 | ▲ $43,143 |
| Temporarily Rstr Net Assets | $21,496 | $17,723 | ▼ $3,773 |
| Total Net Assets Fund Balance | $1,003,483 | $1,042,853 | ▲ $39,370 |
| Total Liabilities and Net Assets / Fund Balance | $1,466,579 | $1,469,224 | ▲ $2,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,987 | $25,727 | $32,714 |
| Equipment | $38 | $17,315 | $17,353 |
| Other Securities | $85,145 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Duane Vaughn | Executive Director | FT | $74,438 | $74,438 |
| Name | Title |
|---|---|
| Douglas Huntley | President |
| Traci Ross | 1st Vice President |
| David Krogmann | Vice President |
| Andrea Hebert | Director |
| Brant Bottum | Director |
| Eric Gilbert | Director |
| Hollie Rapp | Director |
| Jason Enser | Director |
| John Stone | Director |
| Kara Lais | Director |
| LESLIE D'ANGELICO | Director |
| Mickey Orta | Director |
| Morgan Snyder | Director |
| Pam Green | Director |
| Peter Aust | Director |
| Tim Robinson | Director |
| Tom Lyons | Director |
| Tracy Mills | Director |
| Zack Moore | Director |
| Steven L Stockdale | Secretary |
| Brian Corcoran | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $489,348 |
| Salaries, Compensation, and Employee Benefits | $229,040 |
| Other Expenses | $113,882 |
| Total Fundraising Expense | $63,385 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $469,679 | - | - | $469,679 |
| Other Salaries and Wages | $98,224 | $9,252 | $18,109 | $125,585 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | $25,000 | $75,000 |
| Grants to Domestic Individuals | $19,669 | - | - | $19,669 |
| Travel | $18,575 | - | - | $18,575 |
| Payroll Taxes | $11,636 | $2,483 | $3,023 | $17,142 |
| Occupancy | $5,649 | $2,652 | $3,228 | $11,529 |
| Pension Plan Contributions | $3,818 | $535 | $6,960 | $11,313 |
| Advertising | $9,009 | $1,076 | $701 | $10,786 |
| Fees for Service Investment Mgmnt Fees | - | $8,768 | - | $8,768 |
| Office Expenses | $7,545 | $722 | - | $8,267 |
| Fees for Services Accounting | - | $8,011 | - | $8,011 |
| Fees for Services Other | $970 | $5,921 | - | $6,891 |
| Insurance | $435 | $4,255 | - | $4,690 |
| Depreciation Depletion | $1,566 | $2,318 | - | $3,884 |
| Other Expenses | $1,757 | $165 | $823 | $2,745 |
| All Other Expenses | $1,579 | $33 | $1,112 | $2,724 |
| Conferences and Meetings | $1,562 | $1,006 | - | $2,568 |
| Total Functional Expenses | $687,155 | $81,730 | $63,385 | $832,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $832,270 |
| Total Expenses per Audited Statements | $780,237 |
| Expenses per Audited Statements | $725,313 |
| Expenses Not Reported on Financial Statements | $106,957 |
| Other Expense Adjustments | $106,957 |
| Expenses Not Reported on Form 990 | $54,924 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salvation Army Glens Falls Corps | Glens Falls, NY | 501(c)(3) | Comprehensive Emerg. Assist. | $89,479 |
| Glens Falls Area Youth Center | Glens Falls, NY | 501(c)(3) | Youth Development | $75,099 |
| Family Service Association Inc | Glens Falls, NY | 501(c)(3) | Family Crisis, Recovery, and Prevention | $72,271 |
| Adk Samaritan Counseling Center | Hudson Falls, NY | 501(c)(3) | HELPING HAND/MEN'S PROGRAM | $57,989 |
| Catholic Charities of Sara Wrn Wsh | Glens Falls, NY | 501(c)(3) | Domestic Violence-children/elder | $54,005 |
| Big Brothers Big Sisters Adks | Glens Falls, NY | 501(c)(3) | Basic Mentoring Program | $36,046 |
| Greater Glens Falls Senior Citizens Ctr | Glens Falls, NY | 501(c)(3) | Comprehensive Services Program | $30,709 |
| Caritas Inc | Glens Falls, NY | 501(c)(3) | Respite Care Program | $23,826 |
| Twin Rivers Council Boy Scouts of America | Glens Falls, NY | 501(c)(3) | Summer Camp | $11,738 |
| The Senior Center of Kingsbury Fort Edward Area | Hudson Falls, NY | 501(c)(3) | Transportation Services | $6,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,851 |
| Fundraising Direct Expenses | $26,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $37,600 | $37,600 | $18,114 | $19,486 |
| Total Events | $37,600 | $37,600 | $18,114 | $19,486 |
| Liability | Amount |
|---|---|
| Agency Funds | $10,600 |
“Members leslie d'angelico and mickey orta are employed by the same organization.”
“Tax returns are reviewed by the finance committee and board of directors prior to signature and submission.”
“The organization has a conflict of interest policy that is monitored and updated on a regular basis. The organization also has an ethics officer who is responsible for monitoring and enforcing compliance with the policy.”
“The compensation review and approval process for all executive positions is performed on an annual basis by the board of directors and executive committee. A strategic measurement process is dicussed and planned by the chairman of the board and is reviewed by the board of directors.”
“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”
“Restatement of prior year net assets 12,167.”
“Tri-county united way, inc. Is an organization exempt from income tax under section 501(c)(3) of the internal revenue code. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. Management has analyzed the tax positions taken by the organization and is not aware of any events that could jeopardize its tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”
“Net assets released from restriction 64,733. Special events 26,198.”
“Donor choice contributions 106,957.”
“Special event expense 26,198.”
“Donor choice contributions 106,957.”
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/Desc | 0 | COMMUNITY SERVICES: SPONSORS EDUCATION RECREATION, SOCIAL AND SPRIRITUAL PROGRAMS TO ALL INDIVIDUALS AND FAMILIES WITHIN THE TRI-COUNTY AREA. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE ADIRONDACK SAMARITAN COUNSELING CENTER, ADIRONDACK VETS HOUSE, CARITAS, INC., FAMILY SERVICE ASSOCIATION, GREATER ADIRONDACK HOME AIDES, GREATER GLENS FALLS SENIOR CITIZENS CENTER, MOREAU COMMUNITY CENTER, SALVATION ARMY AND THE SENIOR CENTER OF THE KINGSBURY AND FORT EDWARD AREA, INC. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26198 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 87028 |
| IRS990/GrantAmt | 0 | 272457 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 431046 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 398241 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19669 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19669 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 469679 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 469679 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 799844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 89430 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 85145 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 929196 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 936465 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50067 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O FOR COMPLETE MISSION STATEMENT. TRI-COUNTY UNITED WAY IS AN ORGANIZATION DEDICATED TO HELPING PEOPLE. WE WORK TO IMPROVE LIVES AND MAKE A POSITIVE IMPACT IN OUR COMMUNITIES BY RAISING RESOURCES, BOTH MONETARY AND VOLUNTEER. WE STRIVE TO DO THIS THROUGH COLLABORATION WITH OTHERS ENCOURAGING VOLUNTEERISM AND RESOLVING COMMUNITY PROBLEMS THROUGH IDENTIFYING AND COMMUNICATING OUR COMMUNITY'S PRIORITY ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1003483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1042853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85827 |
| IRS990/NoncashContributionsAmt | 0 | 19669 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3228 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8267 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10910 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12167 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND MAILING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4429 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2745 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125585 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17142 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 202472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 219858 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS HUNTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH ACTIVITIES: PROVIDES PROGRAMS AND FACILITIES FOR ATHLETIC RECREATION, SOCIAL, LEADERSHIP AND SKILL CLASSES FOR CHILDREN AND FAMILIES IN THE TRI-COUNTY AREA. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE BIG BROTHERS BIG SISTERS OF WARREN AND WASHINGTON COUNTIES, FAMILY YMCA OF THE GLENS FALLS AREA, GLENS FALLS AREA YOUTH CENTER, TWIN RIVERS COUNCIL BOY SCOUTS OF AMERICA, AND DOUBLE H HOLE IN THE WOODS RANCH. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104432 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 104432 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EDUCATION AND RESEARCH: PROVIDES SPECIAL EDUCATIONAL AND RESEARCH TO AID PROFESSIONALS AND THE PUBLIC, IMPROVE ATTITUDES AND SERVICES OF ITS PARTICIPANTS. NOT-FOR-PROFIT AGENCIES SERVED INCLUDE CATHOLIC CHARITIES OF SARATOGA, WARREN, AND WASHINGTON COUNTIES, THE AIDS COUNCIL OF NENY, GLENS FALLS ASSOCIATION FOR THE BLIND, RETIRED AND SENIOR VOLUNTEER PROGRAM, AND LITERACY NENY. SEE SCHEDULE I FOR MORE DETAILS REGARDING THESE AGENCIES SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53704 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 53704 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE VOLUNTEERISM WITHIN THE COMMUNITY AND MAINTAIN AN OFFICE TO MATCH VOLUNTEERS WITH ORGANIZATIONS IN NEED OF ASSISTANCE.TO PROVIDE TAX PREPARATION AND FILING ASSISTANCE TO LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES DURING THE FIRST QUARTER OF THE CALENDAR YEAR. PARTNERED WITH THE IRS TO OPERATE A VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITE IN QUEENSBURY, NY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 256562 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 58755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 696751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 438716 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35361 |
| IRS990/PYOtherExpensesAmt | 0 | 120191 |
| IRS990/PYOtherRevenueAmt | 0 | 35891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232484 |
| IRS990/PYTotalExpensesAmt | 0 | 791391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 768003 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 209577 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS - 2013 AMOUNT: $ 3,153. 2014 AMOUNT: $ 14,817. 2015 AMOUNT: $ 11,464. 2016 AMOUNT: $ 67,383. 2017 AMOUNT: $ 43,851. HEALTHCARE CREDIT - 2013 AMOUNT: $ 1,629. MISCELLANEOUS - 2014 AMOUNT: $ 3,388. 2016 AMOUNT: $ 424. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.