Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 16-1535724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$40,496,011
Up $371,351 (+0.9%) from 2014
Net Assets
Up$26,619,036
Up $317,630 (+1.2%) from 2014
Liabilities
Up$13,876,975
Up $53,721 (+0.4%) from 2014
Revenue
Down$4,094,041
Down $1,006,129 (-20%) from 2014
Expenses
Up$2,695,188
Up $5,093 (+0.2%) from 2014
Net Income
Down$1,398,853
Down $1,011,222 (-42%) from 2014
Adirondack foundation, founded in 1997 as adirondack community trust, strengthens community through philanthropy. Its vision is that against a backdrop of scenic beauty, our communities are strong, just and inclusive; family wellbeing is supported through quality healthcare, education, and economic opportunity; nature is valued and protected; and arts and culture thrive.
Encouraging philanthropy to serve the adirondack region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,615,125 | $25,360,919 | ▼ $1,254,206 |
| Investments Other Securities | $12,552,948 | $14,476,017 | ▲ $1,923,069 |
| Savings and Temporary Cash Investments | $766,418 | $387,327 | ▼ $379,091 |
| Cash and Non-Interest-Bearing Accounts | $86,050 | $142,978 | ▲ $56,928 |
| Land, Buildings, and Equipment, Net | $35,769 | $58,545 | ▲ $22,776 |
| Total Assets | $40,124,660 | $40,496,011 | ▲ $371,351 |
| Other Assets Total | $68,350 | $70,225 | ▲ $1,875 |
| Liabilities | |||
| Other Liabilities | $13,563,020 | $13,739,004 | ▲ $175,984 |
| Grants Payable | $248,948 | $132,852 | ▼ $116,096 |
| Accounts Payable and Accrued Expenses | $11,286 | $5,119 | ▼ $6,167 |
| Total Liabilities | $13,823,254 | $13,876,975 | ▲ $53,721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,995,496 | $26,285,650 | ▲ $290,154 |
| Temporarily Rstr Net Assets | $305,910 | $333,386 | ▲ $27,476 |
| Total Net Assets Fund Balance | $26,301,406 | $26,619,036 | ▲ $317,630 |
| Total Liabilities and Net Assets / Fund Balance | $40,124,660 | $40,496,011 | ▲ $371,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,607 | $9,902 | $66,509 |
| Equipment | $1,938 | $24,443 | $26,381 |
| Other Securities | $1,046,190 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $31,199,501 | $3,229,440 | ▲ $226,416 | $126,531 | $32,074,483 |
| 2013 | $26,184,277 | $3,983,998 | ▲ $3,569,934 | $67,834 | $31,199,501 |
| 2012 | $23,120,712 | $3,076,302 | ▲ $2,504,170 | $113,388 | $26,184,277 |
| 2011 | $19,989,672 | $6,101,149 | ▼ $201,906 | $50,472 | $23,120,712 |
| 2010 | $15,892,667 | $2,588,528 | ▲ $3,185,744 | $79,363 | $19,989,672 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Brooks | President & CEO | FT | $87,271 | $87,271 |
| Name | Title |
|---|---|
| John Ernst | Chair |
| David H Mason | Vice-chair |
| Nancy Keet | Vice-chair |
| Barbara Glaser | Trustee |
| Catherine Johnston | Trustee |
| Cecil Wray | Trustee |
| Dick Strowger | Trustee |
| Holly Wolff | Trustee |
| Jeremiah Hayes | Trustee |
| Joe Shaw | Trustee |
| John Fritzinger | Trustee |
| Joseph Steiniger | Trustee |
| Nancy Monette | Trustee |
| Peter Paine | Trustee |
| Rich Kroes | Trustee |
| Susan Waters | Secretary |
| David Heidecorn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 33 | $876,897 | Fair Market Value (FMV) at Date of Donation |
| Total Noncash Contributions | 33 | $876,897 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,005,818 |
| Other Expenses | $366,165 |
| Salaries, Compensation, and Employee Benefits | $323,205 |
| Total Fundraising Expense | $102,783 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,972,318 | - | - | $1,972,318 |
| Other Salaries and Wages | $113,133 | $36,675 | $21,632 | $171,440 |
| Fees for Service Investment Mgmnt Fees | $155,199 | $4,558 | - | $159,757 |
| Current Officers, Directors, Trustees, and Key Employees | $52,944 | $12,291 | $29,308 | $94,543 |
| All Other Expenses | $21,330 | $6,342 | $9,963 | $37,635 |
| Grants to Domestic Individuals | $33,500 | - | - | $33,500 |
| Office Expenses | $20,593 | $6,306 | $5,277 | $32,176 |
| Other Employee Benefits | $20,458 | $6,132 | $3,502 | $30,092 |
| Payroll Taxes | $13,527 | $3,988 | $4,149 | $21,664 |
| Conferences and Meetings | $9,251 | $9,251 | $2,056 | $20,558 |
| Advertising | $4,755 | - | $14,267 | $19,022 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Other Expenses | $3,328 | $3,329 | $740 | $7,397 |
| Fees for Services Other | $7,248 | - | - | $7,248 |
| Pension Plan Contributions | $3,413 | $1,006 | $1,047 | $5,466 |
| Depreciation Depletion | $3,383 | $886 | $742 | $5,011 |
| Occupancy | $3,169 | $970 | $812 | $4,951 |
| Insurance | - | $2,703 | - | $2,703 |
| Total Functional Expenses | $2,484,330 | $108,075 | $102,783 | $2,695,188 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,713,188 |
| Expenses per Audited Statements | $2,695,188 |
| Total Expenses per Form 990 | $2,695,188 |
| Expenses Not Reported on Form 990 | $18,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Country Public Radio | Canton, NY | 501 (c) (3) | General Support, Capital Campaigns | $194,072 |
| Adirondack Council | Elizabethtown, NY | 501 (c) (3) | General Support, Forever Wild Capital Campaign | $81,500 |
| High Peaks Education Foundation | Keene Valley, NY | 501 (c) (3) | Grantmaking Support | $75,629 |
| Adirondack Chapter of the Nature Conservancy & Adirondack Land Trust | Keene Valley, NY | 501 (c) (3) | General Support, Heart of the Adirondacks Project | $63,650 |
| Infant Jesus of Prague | Tupper Lake, NY | 501 (c) (3) | Community Support, Grants | $51,500 |
| Natureserve | Arlington, VA | 501 (c) (3) | General Support, Capital Campaign | $50,000 |
| Lake Placid Central School District | Lake Placid, NY | 509 (a) (1) | Scholarships, Assistance With Programs/campaigns | $46,645 |
| Paul Smiths College | Paul Smiths, NY | 501 (c) (3) | General/program Support, Scholarships | $42,846 |
| Lake Placid Center for the Arts | Lake Placid, NY | 501 (c) (3) | General Support, Assistance With Programs/events | $42,750 |
| North Country Spca | Elizabethtown, NY | 501 (c) (3) | General Support | $41,035 |
| Adirondack Museum | Blue Mountain Lake, NY | 501 (c) (3) | General Support, Capital Campaign | $35,550 |
| The Wild Center | Tupper Lake, NY | 501 (c) (3) | General/program Support, Adirondack Youth Climate Summit | $30,285 |
| MOODY'S EXCAVATION AND RECREATION LLC | Newport, NY | 501 (c) (3) | Ice Skating Track on Mirror Lake Project | $30,151 |
| US Ski & Snowboard Team Foundation | Park City, UT | 501 (c) (3) | General Support | $30,000 |
| Ski Jumping Development USA Inc | Park City, UT | 501 (c) (3) | Nordic Combined, Adirondack Ski Jumping | $25,250 |
| John Brown Lives | Westport, NY | 501 (c) (3) | Projects Support | $24,900 |
| Ausable River Association | Wilmington, NY | 501 (c) (3) | General Support, Stream Restoration Campaign | $21,110 |
| Cornell Law School | Ithaca, NY | 501 (c) (3) | Foust F. Rossi Moot Court Competition | $20,000 |
| Tupper Lake Central School District | Tupper Lake, NY | 509 (a) (1) | Scholarships/program Support | $19,550 |
| Village of Lake Placid | Lake Placid, NY | 501 (c) (3) | Bandshell Project | $18,380 |
| Clinton Essex Franklin Library System | Plattsburgh, NY | 501 (c) (3) | Belden Noble Memorial Library Campaign, Special Event Support | $17,242 |
| Northern Forest Atlas Foundation | Lake Placid, NY | 501 (c) (3) | General Support | $17,190 |
| Adirondack Health Foundation | Saranac Lake, NY | 501 (c) (3) | General Support | $16,780 |
| Clifton Community Library (town of Clifton) | Cranberry Lake, NY | 170(b)(1)(a)(v) | General Support | $15,000 |
| Clifton-fine Central School District | Star Lake, NY | 509(a)(1) | Scholarships | $15,000 |
| Clifton-fine Economic Development Corporation | Cranberry Lake, NY | 501 (c) (3) | Grants for Towns of Clifton and Fine | $15,000 |
| Cranberry Lake Volunteer Fire Department | Cranberry Lake, NY | 501 (c) (3) | General Support | $15,000 |
| Wilderness Health Care Foundation Inc | Star Lake, NY | 501 (c) (3) | General Support | $15,000 |
| Adirondack Watershed Institutepaul Smiths College | Paul Smiths, NY | 501 (c) (3) | Lake Placid Steward Program | $13,900 |
| Saranac Lake Central School District | Saranac Lake, NY | 509 (a) (1) | Programs Support | $13,000 |
| Village of Malone | Malone, NY | - | Arts in the Park Program, Playground Upgrades | $12,800 |
| Regional Office of Sustainable Tourism-lake Placid Cvb | Lake Placid, NY | 501 (c) (3) | Project Support | $11,600 |
| Vermont Center for Ecostudies Inc | Norwich, VT | 501 (c) (3) | Program Support | $11,600 |
| Adirondack Explorer | Saranac Lake, NY | 501 (c) (3) | General Support | $11,000 |
| Foothills Art Society | Malone, NY | 501 (c) (3) | Mural on Building Corner of Main/river Rd, Stained Glass Art Project | $10,900 |
| North Elba Community Christmas Fund | Lake Placid, NY | 501 (c) (3) | Christmas Fund Support | $10,750 |
| Childcare Coordinating Council of the North Country | Plattsburgh, NY | 501 (c) (3) | Daycare Provider Support | $10,673 |
| Planned Parenthood of the Ncny | Plattsburgh, NY | - | General Support | $10,000 |
| Saranac Lake Free Library | Saranac Lake, NY | 501 (c) (3) | General Support, Computer Upgrade, Adirondack Collection | $9,884 |
| Adirondack Center for Writing | Saranac Lake, NY | 501 (c) (3) | General Support, Poetry Workshop | $9,845 |
| Lake Placid Sinfonietta | Lake Placid, NY | 501 (c) (3) | General Support | $9,395 |
| Trudeau Institute Inc | Saranac Lake, NY | 501 (c) (3) | General Support | $8,500 |
| Families First in Essex County Inc | Elizabethtown, NY | 501 (c) (3) | General Support | $8,300 |
| Goff-nelson Memorial Library | Tupper Lake, NY | 501 (c) (3) | General Support | $7,775 |
| Lake Placid Fish & Game Club | Lake Placid, NY | 501 (c) (4) | Upgrade of Bathroom Facilities | $7,760 |
| Adirondack Community Action Programs | Elizabethtown, NY | 501 (c) (3) | Daycare Provider Support | $7,685 |
| Toledo Museum of Art | Toledo, OH | 501 (c) (3) | Program Support | $7,500 |
| Crane Mountain Valley Horse Rescue Inc | Westport, NY | 501 (c) (3) | Unrestricted Support | $7,250 |
| High Peaks Hospice Inc | Saranac Lake, NY | 501 (c) (3) | General Support | $7,175 |
| Town of Willsboro | Willsboro, NY | 501 (c) (3) | FARMER'S MARKET PAVILLION, 250TH ANNIVERSARTY, SIGNAGE BOQUET RIVER | $7,000 |
| North Country Cultural Center for the Arts | Plattsburgh, NY | 501 (c) (3) | Theater & General Support | $6,850 |
| ST JOSEPH'S REHABILITATION CENTER INC | Saranac Lake, NY | 501 (c) (3) | General Support | $6,750 |
| Sagamore Institute of the Adirondacks | Racquette Lake, NY | 501 (c) (3) | General/program Support | $6,556 |
| Vermont Public Radio | Colchester, VT | 501 (c) (3) | Capital Building Campaign, General Support | $6,300 |
| Saranac Lake Rotary Foundation | Saranac Lake, NY | 501 (c) (3) | Programs Support | $6,150 |
| New York Botanical Garden | Bronx, NY | 501 (c) (3) | General Support | $6,000 |
| Lake Placid Public Library | Lake Placid, NY | 501 (c) (3) | General Support | $5,950 |
| Northwood School | Lake Placid, NY | 501 (c) (3) | General Support | $5,950 |
| Fort Ticonderoga Association Inc | Ticonderoga, NY | 501 (c) (3) | CARILLON BOAT FUND, FIELD TRIP TO FORT TICONDEROGA, SOLDIER'S VISIT | $5,840 |
| Mercy Care for the Adirondacks | Lake Placid, NY | 501 (c) (3) | General Support | $5,800 |
| St Eustace Episcopal Church | Lake Placid, NY | 501 (c) (3) | General Support, Dominican Republic Mission | $5,700 |
| Behavioral Health Services North | Plattsburgh, NY | 501 (c) (3) | Safe Home Upkeep, Early Advantage Nutrition Workshop | $5,480 |
| Adirondack Wild | Niskayuna, NY | 501 (c) (3) | Friends of the Forest Preserve for Forever Wild Video | $5,000 |
| Carver Center | Port Chester, NY | 501 (c) (3) | General Support | $5,000 |
| Fund for Lake George | Lake George, NY | 501 (c) (3) | Partners for Lake Protection | $5,000 |
| Part of the Solution | Bronx, NY | 501 (c) (3) | Unrestricted Support | $5,000 |
| Points of Light Institute Co Generationon | New York, NY | 501 (c) (3) | General Support | $5,000 |
| ST JOHN'S EPISCOPAL CHURCH | Essex, NY | 501 (c) (3) | Website Revision | $5,000 |
| Toledo Symphony | Toledo, OH | 501 (c) (3) | General Support | $5,000 |
| Upper Valley Educators Institute | Lebanon, NH | 501 (c) (3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for a Supporting Organization | $8,116,708 |
| Funds Held as Organization Endowments | $5,622,296 |
“Upon receiving the returns electronically from the preparers, the director of finance and administration will email the 990 and nys char 500 to the audit committee for their review, prior to the scheduled meeting with the auditors. Once approved by the audit committee, the returns are then emailed to the full board in preparation for presentation and approval at the next board meeting.”
“Each member of the board of trustees, advisory council, community fund committee, scholarship committee and staff must sign a statement that affirms that they have received and read the conflict of interest policy, list any potential conflicts and that they have not received any compensation, grants or other assistance from adirondack foundation.”
“The board of trustees of adirondack foundation will conduct a formal review of the president & ceo on an annual basis. All necessary salary comparables, salary range recommendations, and staff support will be obtained and provided as needed. 1) in spring, the president & ceo will have a prepared self-assessment completed based upon organizational and professional goals. A member of the executive committee will e-mail out the self-assessment along with a survey to all board members with results sent to committee member. 2) the information will be compiled by the committee member. After that, a meeting will be held with the president & ceo and chair of the board to discuss performance and salary adjustments (if any) and fringe benefits. Because the budget is presented at the may trustee meeting, the president & ceo's salary information will be available by the may meeting and will be entered into the minutes. An executive session will be held by all trustees discussing the performance benefits and salary. 3) after a final decision is made, all documents regarding performance and salary adjustments will be kept in the personnel files and recorded in the minutes along with a committee signed salary and benefit authorization. The president & ceo is required to conduct an annual performance review of each staff. The results will be kept in the personnel files.”
“The foundation's governing documents, conflict of interest policy and financial statements can be obtained on adirondack foundation's website. Financial transparency as a public charity, adirondack foundation makes a point of operating in an open manner that welcomes scrutiny. We take our obligation to donors, community groups, and the public very seriously. Accordingly, our federal information returns, audited financial statements, and other related documents are available on our website or by calling the foundation's office at (518) 523-9904 and are on file with the new york state attorney general. Financial statements: we are also pleased to offer our financial statement which includes the independent auditors' report from pinto mucenski hooper vanhouse & co., certified public accountants, p.c. Form 990 this return represents the internal revenue service (irs) federal form 990 for adirondack foundation. The purpose of the form 990 is to provide the public with a return that summarizes all of the activity of the foundation. We have our tax determination letter available on our website for public review. If you have any questions regarding the information included in the return, reports or letters, or wish to receive information from prior fiscal years, please contact cali brooks, president & ceo of adirondack foundation at (518) 523-9904 or e-mail [email protected]. Disclosure-annual report adirondack foundation publishes an annual report which includes a statement of financial position and a statement of activities. Included in this document is the following statement, "a complete audited financial statement with accompanying notes and opinion is available from the foundation's office or from the new york attorney general's charities bureau, 120 broadway, new york, 10271."”
“Reclassification to organization endowment (liability) -5,000.”
“The foundation has a committee that assumes responsibility for the oversight of the audit and for the selection of an independent accountant. This policy has not changed since the prior year.”
“Accounting principles generally accepted in the united states of america require the foundation to evaluate all significant tax positions. As of june 30, 2015 the foundation does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING PHILANTHROPY TO SERVE THE ADIRONDACK REGION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19022 |
| IRS990/AllOtherContributionsAmt | 0 | 2567785 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH BENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185239904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 BEAR CUB LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PLACID |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12946 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2056 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20558 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2567785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2005818 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1419362 |
| IRS990/CYOtherExpensesAmt | 0 | 366165 |
| IRS990/CYOtherRevenueAmt | 0 | 6732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1398853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323205 |
| IRS990/CYTotalExpensesAmt | 0 | 2695188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4094041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 742 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5011 |
| IRS990/Desc | 0 | ADIRONDACK FOUNDATION IS THE LARGEST PRIVATE GRANTMAKER IN THE ADIRONDACK REGION, FOCUSING ON FIVE BROAD PROGRAM AREAS: EDUCATION, CULTURE, HUMAN WELL-BEING, ENVIRONMENT AND COMMUNITY VITALITY. ADIRONDACK FOUNDATION WORKS PROACTIVELY TO IDENTIFY CURRENT AND EMERGING ISSUES IN THREE KEY AREAS--COMMUNITY VITALITY, CONNECTIVITY AND HEALTHY ENVIRONMENT--AND DEVELOPS THE RESOURCES TO ADDRESS THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2484330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7248 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 155199 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 159757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FRITZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMIAH HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HEIDECORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY KEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH KROES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID H MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CECIL WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH STEINIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DICK STROWGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 87271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 388309 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2005818 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 248948 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 132852 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1972318 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1972318 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14992598 |
| IRS990/GrossReceiptsAmt | 0 | 18698330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1031053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1031053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12552948 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14476017 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26615125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25360919 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92890 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14604289 |
| 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 | ADIRONDACK FOUNDATION, FOUNDED IN 1997 AS ADIRONDACK COMMUNITY TRUST, LEADS AND INSPIRES GENEROSITY AND COMMUNITY INVESTMENT IN THE FUTURE OF THE ADIRONDACKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26301406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26619036 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388309 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 388309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1076223 |
| IRS990/NoncashContributionsAmt | 0 | 876897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 812 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4951 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70225 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3502 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20458 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30092 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | PREMIUMS FOR PLANNED GI |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13563020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13739004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6732 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6732 |
| IRS990/OtherRevenueTotalAmt | 0 | 6732 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171440 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21664 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1047 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN L ERNST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINAR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3912279 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2057213 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1095075 |
| IRS990/PYOtherExpensesAmt | 0 | 336457 |
| IRS990/PYOtherRevenueAmt | 0 | 7851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2410075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296425 |
| IRS990/PYTotalExpensesAmt | 0 | 2690095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5100170 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1398853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 495203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 766418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387327 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2567785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3912279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2939506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5857264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2488432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17765266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1031053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 479909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2989286 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85600 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.