Civic Intelligence

Tri-County United Way Inc.

990 • Fiscal year 2019 • EIN 14-6022433

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

696 Upper Glen StreetQueenbsury, NY 12804

(518) 793-3136

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,269

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,451,535

Down $17,689 (-1.2%) from 2018

Net Assets

Up

$1,048,134

Up $5,281 (+0.5%) from 2018

Liabilities

Down

$403,401

Down $22,970 (-5.4%) from 2018

Revenue

Up

$885,869

Up $112,223 (+15%) from 2018

Expenses

Down

$795,121

Down $37,149 (-4.5%) from 2018

Net Income

Up

$90,748

Up $149,372 (+255%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,294,568Liabilities 2012: $507,991Net Assets 2012: $786,5772012Assets 2013: $1,413,965Liabilities 2013: $574,898Net Assets 2013: $839,0672013Assets 2014: $1,443,851Liabilities 2014: $534,862Net Assets 2014: $908,9892014Assets 2015: $1,307,243Liabilities 2015: $424,797Net Assets 2015: $882,4462015Assets 2016: $1,390,141Liabilities 2016: $454,314Net Assets 2016: $935,8272016Assets 2017: $1,466,579Liabilities 2017: $463,096Net Assets 2017: $1,003,4832017Assets 2018: $1,469,224Liabilities 2018: $426,371Net Assets 2018: $1,042,8532018Assets 2019: $1,451,535Liabilities 2019: $403,401Net Assets 2019: $1,048,1342019Assets 2020: $1,348,270Liabilities 2020: $359,350Net Assets 2020: $988,9202020Assets 2021: $1,624,555Liabilities 2021: $414,591Net Assets 2021: $1,209,9642021Assets 2022: $1,254,774Liabilities 2022: $276,398Net Assets 2022: $978,3762022Assets 2023: $1,383,489Liabilities 2023: $395,151Net Assets 2023: $988,3382023Assets 2024: $1,392,599Liabilities 2024: $411,119Net Assets 2024: $981,4802024Assets 2025: $1,328,380Liabilities 2025: $395,023Net Assets 2025: $933,3572025

Highlighted filing

2019

Assets$1,451,535
Liabilities$403,401
Net Assets$1,048,134

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $852,672Expenses 2012: $817,668Net Income 2012: $35,0042012Expenses 2013: $941,8032013Revenue 2014: $860,666Expenses 2014: $900,319Net Income 2014: -$39,6532014Revenue 2015: $767,320Expenses 2015: $830,771Net Income 2015: -$63,4512015Revenue 2016: $874,384Expenses 2016: $815,702Net Income 2016: $58,6822016Revenue 2017: $768,003Expenses 2017: $791,391Net Income 2017: -$23,3882017Revenue 2018: $773,646Expenses 2018: $832,270Net Income 2018: -$58,6242018Revenue 2019: $885,869Expenses 2019: $795,121Net Income 2019: $90,7482019Revenue 2020: $750,790Expenses 2020: $775,225Net Income 2020: -$24,4352020Revenue 2021: $912,894Expenses 2021: $890,729Net Income 2021: $22,1652021Revenue 2022: $693,684Expenses 2022: $730,373Net Income 2022: -$36,6892022Revenue 2023: $679,382Expenses 2023: $739,467Net Income 2023: -$60,0852023Revenue 2024: $724,055Expenses 2024: $811,464Net Income 2024: -$87,4092024Revenue 2025: $776,738Expenses 2025: $896,067Net Income 2025: -$119,3292025

Highlighted filing

2019

Revenue$885,869
Expenses$795,121
Net Income$90,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,861,293
Mission and Program Overview

Mission

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.

The mission of tri-county united way, inc. Is to help increase the organized capacity of people to care for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$936,465$984,245▲ $47,780
Savings and Temporary Cash Investments$209,577$225,538▲ $15,961
Pledges and Grants Receivable$219,858$214,534▼ $5,324
Investments Other Securities$85,145$17,578▼ $67,567
Land, Buildings, and Equipment, Net$7,025$8,824▲ $1,799
Prepaid Expenses and Deferred Charges$244$816▲ $572
Total Assets$1,469,224$1,451,535▼ $17,689
Other Assets Total$10,910$0▼ $10,910
Liabilities
Grants Payable$398,241$390,759▼ $7,482
Accounts Payable and Accrued Expenses$17,389$12,501▼ $4,888
Other Liabilities$10,600$0▼ $10,600
Deferred Revenue$141$141→ $0
Total Liabilities$426,371$403,401▼ $22,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,130$987,328▼ $37,802
Temporarily Rstr Net Assets$17,723$60,806▲ $43,083
Total Net Assets Fund Balance$1,042,853$1,048,134▲ $5,281
Total Liabilities and Net Assets / Fund Balance$1,469,224$1,451,535▼ $17,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,129$28,585$32,714
Equipment$4,695$17,973$22,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Duane VaughnExecutive DirectorFT$74,269$74,269

Board Members and Trustees

NameTitle
David KrogmannPresident
Zack Moore1st Vice President
Steven L Stockdale2nd Vice President
Andrea HebertDirector
Brant BottumDirector
Douglas HuntleyDirector
Jason EnserDirector
Jennifer ManzDirector
LESLIE D'ANGELICODirector
Mickey OrtaDirector
Morgan SnyderDirector
Pam GreenDirector
Peter AustDirector
Rebecca WoodDirector
Tracy MillsDirector
Tricia RogersDirector
Kara LaisSecretary
Brian CorcoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,239
Program Service Revenue
$0
Investment Income
$123,248
Other Revenue
$11,382
All Other Contributions
$665,617
Change in Net Assets
$90,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,168
Revenue Not Reported on Financial Statements
$67,701
Revenue Not Reported on Form 990
$38,748
Other Revenue Adjustments
$59,471
Total Revenue per Audited Statements
$856,916
Total Revenue per Form 990
$885,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,894
Salaries, Compensation, and Employee Benefits$243,354
Other Expenses$126,873
Total Fundraising Expense$77,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,731--$397,731
Other Salaries and Wages$82,026$23,522$29,764$135,312
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000$25,000$75,000
Grants to Domestic Individuals$27,163--$27,163
Travel$19,926--$19,926
Payroll Taxes$9,078$4,059$4,581$17,718
Occupancy$5,188$3,266$3,075$11,529
Payments to Affiliates-$10,983-$10,983
Fees for Services Other$5,870$123$3,386$9,379
Other Employee Benefits$1,648$4,591$2,562$8,801
Fees for Services Accounting-$8,537-$8,537
Advertising$5,818$90$2,325$8,233
Fees for Service Investment Mgmnt Fees-$8,230-$8,230
Conferences and Meetings$5,142$2,155$328$7,625
Pension Plan Contributions$2,431$2,568$1,524$6,523
All Other Expenses$3,622$1,720$315$5,657
Insurance$1,275$3,633$132$5,040
Office Expenses$2,536$1,301$105$3,942
Depreciation Depletion$873$2,643-$3,516
Other Expenses$1,557$960$592$3,109
Total Functional Expenses$606,747$111,128$77,246$795,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$795,121
Total Expenses per Audited Statements$767,079
Expenses per Audited Statements$727,420
Expenses Not Reported on Financial Statements$67,701
Other Expense Adjustments$59,471
Expenses Not Reported on Form 990$39,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army Glens Falls CorpsGlens Falls, NY501(c)(3)Comprehensive Emerg. Assist.$81,167
Family Service Association IncGlens Falls, NY501(c)(3)Family Crisis, Recovery, and Prevention$65,844
Adk Samaritan Counseling CenterHudson Falls, NY501(c)(3)HELPING HAND/MEN'S PROGRAM$58,568
Catholic Charities of Sara Wrn WshGlens Falls, NY501(c)(3)Domestic Violence-children/elder$54,227
Big Brothers Big Sisters AdksGlens Falls, NY501(c)(3)Basic Mentoring Program$32,763
Greater Glens Falls Senior Citizens CtrGlens Falls, NY501(c)(3)Comprehensive Services Program$31,581
Nearcare Inc (caritas)Glens Falls, NY501(c)(3)Respite Care Program$23,210
Twin Rivers Council Boy Scouts of AmericaGlens Falls, NY501(c)(3)Summer Camp$12,199
The Senior Center of Kingsbury Fort Edward AreaHudson Falls, NY501(c)(3)Transportation Services$6,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,315
Fundraising Direct Expenses$4,677
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

Tax returns are reviewed by the finance committee and board of directors prior to signature and submission.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tri-county United Way Inc
EIN
14-6022433
Phone
5187933136
Address
696 UPPER GLEN STREET, QUEENBSURY, NY 12804

Signing Officer

Name
Brian Corcoran
Title
Treasurer
Phone
5187933136
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Krogmann
Formed
1923
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
525

Preparer

Firm
Marvin and Company Pc
Address
111 EVERTS AVE PO BOX 4750, QUEENSBURY, NY 12804-4750
Preparer
Heather D Patten
Phone
5187926595
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restriction 84,556. Special event expense 4,677.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Donor choice contributions 59,471.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 4,677.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donor choice contributions 59,471.

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IRS990/Desc0COMMUNITY 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1574269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04677
IRS990/FundraisingGrossIncomeAmt014315
IRS990/GainOrLossGrp/SecuritiesAmt097441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt085622
IRS990/GrantAmt0309616
IRS990/GrantsPayableGrp/BOYAmt0398241
IRS990/GrantsPayableGrp/EOYAmt0390759
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027163
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0397731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397731
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01068188
IRS990/GrossReceiptsAmt01861293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt03633
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt05040
IRS990/InvestmentIncomeGrp/ExclusionAmt025807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017578
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0936465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0984245
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08824
IRS990/LandBldgEquipCostOrOtherBssAmt055382
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0970747
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01042853
IRS990/NetAssetsOrFundBalancesEOYAmt01048134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85467
IRS990/NoncashContributionsAmt017223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03075
IRS990/OccupancyGrp/ManagementAndGeneralAmt03266
IRS990/OccupancyGrp/ProgramServicesAmt05188
IRS990/OccupancyGrp/TotalAmt011529
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/ProgramServicesAmt02536
IRS990/OfficeExpensesGrp/TotalAmt03942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010910
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08801
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1BACKPACK PROGRAM
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3POSTAGE AND MAILING
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/FundraisingAmt13161
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ProgramServicesAmt04180
IRS990/OtherExpensesGrp/ProgramServicesAmt15683
IRS990/OtherExpensesGrp/ProgramServicesAmt21557
IRS990/OtherExpensesGrp/TotalAmt012323
IRS990/OtherExpensesGrp/TotalAmt15683
IRS990/OtherExpensesGrp/TotalAmt23161
IRS990/OtherExpensesGrp/TotalAmt33109
IRS990/OtherLiabilitiesGrp/BOYAmt010600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01744
IRS990/OtherRevenueTotalAmt01744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135312
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010983
IRS990/PaymentsToAffiliatesGrp/TotalAmt010983
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04059
IRS990/PayrollTaxesGrp/ProgramServicesAmt09078
IRS990/PayrollTaxesGrp/TotalAmt017718
IRS990/PensionPlanContributionsGrp/FundraisingAmt01524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02431
IRS990/PensionPlanContributionsGrp/TotalAmt06523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0816
IRS990/PrincipalOfficerNm0DAVID KROGMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH 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/ExpenseAmt055015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055015
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL 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/ExpenseAmt054093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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, BACK PACK PROGRAM TO PROVIDE WEEKEND MEALS TO AREA CHILDREN AND SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188023
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489348
IRS990/PYInvestmentIncomeAmt019583
IRS990/PYOtherExpensesAmt0113882
IRS990/PYOtherRevenueAmt017653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-58624
IRS990/PYSalariesCompEmpBnftPaidAmt0229040
IRS990/PYTotalExpensesAmt0832270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2014 AMOUNT: $ 14,817. 2015 AMOUNT: $ 11,464. 2016 AMOUNT: $ 67,383. 2017 AMOUNT: $ 43,851. 2018 AMOUNT: $ 14,315. MISCELLANEOUS - 2014 AMOUNT: $ 3,388. 2016 AMOUNT: $ 424. 2018 AMOUNT: $ 1,744.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696751

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$0.78$0.90$0.12
2024Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$0.72$0.81$0.09
2023Summary only. Only limited summary data is available for this year.$1.38$0.40$0.99$0.68$0.74$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.98$0.69$0.73$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.41$1.21$0.91$0.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.36$0.99$0.75$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$0.89$0.80$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.04$0.77$0.83$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.46$1.00$0.77$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.94$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.88$0.77$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.91$0.86$0.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.57$0.84$0.94
2012Summary only. Only limited summary data is available for this year.$1.29$0.51$0.79$0.85$0.82$0.04