Civic Intelligence

Adirondack North Country Association Inc.

990 • Fiscal year 2012 • EIN 15-0563934

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

67 Main Street - Suite 20112983
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$204,862

Flat from 2012

Net Assets

Flat

$204,862

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$673,143

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $112,760Liabilities 2011: $0Net Assets 2011: $112,7602011Assets 2012: $204,862Liabilities 2012: $0Net Assets 2012: $204,8622012Assets 2012: $204,862Liabilities 2012: $0Net Assets 2012: $204,8622012Assets 2013: $282,074Liabilities 2013: $16,741Net Assets 2013: $265,3332013Assets 2014: $131,380Liabilities 2014: $43,017Net Assets 2014: $88,3632014Assets 2015: $115,930Liabilities 2015: $52,177Net Assets 2015: $63,7532015Assets 2016: $280,843Liabilities 2016: $112,264Net Assets 2016: $168,5792016Assets 2017: $395,327Liabilities 2017: $27,913Net Assets 2017: $367,4142017Assets 2018: $487,592Liabilities 2018: $341,251Net Assets 2018: $146,3412018Assets 2019: $532,258Liabilities 2019: $209,696Net Assets 2019: $322,5622019Assets 2020: $238,006Liabilities 2020: $153,834Net Assets 2020: $84,1722020Assets 2021: $462,447Liabilities 2021: $397,479Net Assets 2021: $64,9682021Assets 2022: $1,024,343Liabilities 2022: $818,564Net Assets 2022: $205,7792022Assets 2023: $947,101Liabilities 2023: $469,498Net Assets 2023: $477,6032023Assets 2024: $901,462Liabilities 2024: $474,991Net Assets 2024: $426,4712024

Highlighted filing

2012

Assets$204,862
Liabilities$0
Net Assets$204,862

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $375,209Expenses 2011: $538,082Net Income 2011: -$162,8732011Expenses 2012: $673,1432012Revenue 2012: $765,245Expenses 2012: $673,143Net Income 2012: $92,1022012Revenue 2013: $1,170,360Expenses 2013: $1,109,889Net Income 2013: $60,4712013Revenue 2014: $716,660Expenses 2014: $893,630Net Income 2014: -$176,9702014Revenue 2015: $849,755Expenses 2015: $874,365Net Income 2015: -$24,6102015Revenue 2016: $1,286,441Expenses 2016: $1,181,615Net Income 2016: $104,8262016Revenue 2017: $1,689,870Expenses 2017: $1,491,035Net Income 2017: $198,8352017Revenue 2018: $1,266,698Expenses 2018: $1,524,903Net Income 2018: -$258,2052018Revenue 2019: $1,322,563Expenses 2019: $1,146,342Net Income 2019: $176,2212019Revenue 2020: $1,006,668Expenses 2020: $1,245,058Net Income 2020: -$238,3902020Revenue 2021: $1,437,257Expenses 2021: $1,459,461Net Income 2021: -$22,2042021Revenue 2022: $1,987,258Expenses 2022: $1,846,447Net Income 2022: $140,8112022Revenue 2023: $2,720,552Expenses 2023: $2,451,053Net Income 2023: $269,4992023Revenue 2024: $2,156,275Expenses 2024: $2,227,506Net Income 2024: -$71,2312024

Highlighted filing

2012

Revenue-
Expenses$673,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$765,245
Mission and Program Overview

Mission

Support regional economic development in new york's 14 counties north of mohawk river

Filing and Contact Details

Filer

EIN
15-0563934
Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT REGIONAL ECONOMIC DEVELOPMENT IN NEW YORK'S 14 COUNTIES NORTH OF MOHAWK RIVER
IRS990/AddressPrincipalOfficerUS/AddressLine1067 MAIN STREET - SUITE 201
IRS990/AddressPrincipalOfficerUS/City0SARANAC LAKE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012983
IRS990/AllOtherContributions081039
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices085000
IRS990/CompCurrentOfficersDirectors/Total085000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral018232
IRS990/ConferencesMeetings/Total018232
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0765050
IRS990/ContributionsGrantsPriorYear0374506
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROMOTE AND DEVELOP REGIONAL PRODUCTS, TOURISM, AND AGRICULTURE THROUGH EDUCATION, ADVERTISING, MARKETING, AND REGION-WIDE ASSOCIATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0646490
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BARTOW
IRS990/Form990PartVIISectionA/NamePerson1RICHARD R BIRD
IRS990/Form990PartVIISectionA/NamePerson2DALE G BROWN
IRS990/Form990PartVIISectionA/NamePerson3RICHARD BURNS
IRS990/Form990PartVIISectionA/NamePerson4PAUL M CANTWELL JR
IRS990/Form990PartVIISectionA/NamePerson5STEPHEN M ERMAN
IRS990/Form990PartVIISectionA/NamePerson6EUGENE T FALVO
IRS990/Form990PartVIISectionA/NamePerson7BRUCE A FERGUSON
IRS990/Form990PartVIISectionA/NamePerson8JOHN C KIECHLE
IRS990/Form990PartVIISectionA/NamePerson9ARNIE TALGO
IRS990/Form990PartVIISectionA/NamePerson10RON MONTESI
IRS990/Form990PartVIISectionA/NamePerson11MICHELLE LEDOUX
IRS990/Form990PartVIISectionA/NamePerson12ERIC VIRKLER
IRS990/Form990PartVIISectionA/NamePerson13JAMES T ELLIS
IRS990/Form990PartVIISectionA/NamePerson14ROSS WHALEY
IRS990/Form990PartVIISectionA/NamePerson15KELLY BLAZOSKY
IRS990/Form990PartVIISectionA/NamePerson16STEPHANIE RATCLIFFE
IRS990/Form990PartVIISectionA/NamePerson17ALICE RECORE
IRS990/Form990PartVIISectionA/NamePerson18PATRICIA TATICH
IRS990/Form990PartVIISectionA/NamePerson19JILL BREIT
IRS990/Form990PartVIISectionA/NamePerson20KELLY CHEZUM
IRS990/Form990PartVIISectionA/NamePerson21MIKE FARMER
IRS990/Form990PartVIISectionA/NamePerson22STEVEN HARTNETT
IRS990/Form990PartVIISectionA/NamePerson23DANIEL MASON
IRS990/Form990PartVIISectionA/NamePerson24BRIAN RUDER
IRS990/Form990PartVIISectionA/NamePerson25PRESTON JENKINS
IRS990/Form990PartVIISectionA/NamePerson26ADORE FLYNN KURTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1CENTRAL REGI
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4NORTHERN REG
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SOUTHEAST RE
IRS990/Form990PartVIISectionA/Title11WESTERN REGI
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0673416
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0765245
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0195
IRS990/InvestmentIncome/ExclusionAmount0195
IRS990/InvestmentIncomePriorYear0703
IRS990/InvestmentIncome/TotalRevenueColumn0195
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0152656
IRS990/LandBuildingsEquipmentBasis0152656
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010595
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT REGIONAL ECONOMIC DEVELOPMENT IN NEW YORK'S 14 COUNTIES NORTH OF MOHAWK RIVER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHERINE E FISH
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY0112760
IRS990/NetAssetsOrFundBalancesEOY0204862
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers028
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0360166
IRS990/OtherExpensesCurrentYear0469932
IRS990/OtherExpenses/Description0PROGRAMS
IRS990/OtherExpenses/Description1ARTISAN DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral05055
IRS990/OtherExpenses/ProgramServices0446645
IRS990/OtherExpenses/Total0446645
IRS990/OtherExpenses/Total15055
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03366
IRS990/OtherSalariesAndWages/ProgramServices0114845
IRS990/OtherSalariesAndWages/Total0118211
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY0138055
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses092102
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY092102
IRS990/RevenuesLessExpensesPriorYear0-162873
IRS990/SalariesEtcCurrentYear0203211
IRS990/SalariesEtcPriorYear0177916
IRS990/SavingsAndTempCashInvestments/BOY0112760
IRS990/SavingsAndTempCashInvestments/EOY066807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0765050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0374506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0417208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0415264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0778991
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02751019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04876
IRS990ScheduleA/GrossInvestmentIncome170/Total09784
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99450
IRS990ScheduleA/PublicSupportTotal17002751019
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0765050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0374506
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0417208
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0415264
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0778991
IRS990ScheduleA/Total170/Total02751019
IRS990ScheduleA/TotalSupport02760803
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation0152656
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0152656
IRS990ScheduleD/ExpensesSubtotal0673143
IRS990ScheduleD/RevenueSubtotal0765245
IRS990ScheduleD/TotalExpensesPerForm9900673143
IRS990ScheduleD/TotalRevenuePerForm9900765245
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0673143
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0765245
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CURRENTLY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEWS THE FORM 990 AND DISTRIBUTES IT TO THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST POLICY IS CONTINUALLY MONITORED FOR COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS UTIIZED IN THE PROCESS AND RECORDS ARE KEPT OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGE FOR OTHER KEY EMPLOYEES. COMPARABLE DATA IS UTIIZED IN THE PROCESS AND RECORDS ARE KEPT OF THE PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 67 MAIN STREET, SARANAC LAKE, NEW YORK.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0148019
IRS990/TemporarilyRestrictedNetAssets/EOY0133137
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1067 MAIN STREET - SUITE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0SARANAC LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012983
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHERINE E FISH
IRS990/TheBooksAreInCareOf/TelephoneNumber05188916200
IRS990/TotalAssets/BOY0112760
IRS990/TotalAssetsBOY0112760
IRS990/TotalAssets/EOY0204862
IRS990/TotalAssetsEOY0204862
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0765050
IRS990/TotalExpensesCurrentYear0673143
IRS990/TotalExpensesPriorYear0538082
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026653
IRS990/TotalFunctionalExpenses/ProgramServices0646490
IRS990/TotalFunctionalExpenses/Total0673143
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.47$0.43$2.16$2.23$0.07
2023Summary only. Only limited summary data is available for this year.$0.95$0.47$0.48$2.72$2.45$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.82$0.21$1.99$1.85$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.06$1.44$1.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.08$1.01$1.25$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.32$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$1.27$1.52$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.69$1.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$1.29$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.85$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.72$0.89$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.17$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.67
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.77$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.38$0.54$0.16