Civic Intelligence

Adirondack Foundation

990 • Fiscal year 2015 • EIN 16-1535724

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

PO Box 288Lake Placid, NY 12946

(518) 523-9904

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.34x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

34%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$87,271

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-20%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $28,055,349Liabilities 2011: $11,658,371Net Assets 2011: $16,396,9782011Assets 2012: $30,832,731Liabilities 2012: $11,470,367Net Assets 2012: $19,362,3642012Assets 2013: $34,364,321Liabilities 2013: $12,288,890Net Assets 2013: $22,075,4312013Assets 2014: $40,124,660Liabilities 2014: $13,823,254Net Assets 2014: $26,301,4062014Assets 2015: $40,496,011Liabilities 2015: $13,876,975Net Assets 2015: $26,619,0362015Assets 2016: $46,174,524Liabilities 2016: $19,470,285Net Assets 2016: $26,704,2392016Assets 2017: $54,666,419Liabilities 2017: $21,715,633Net Assets 2017: $32,950,7862017Assets 2018: $62,500,882Liabilities 2018: $22,796,086Net Assets 2018: $39,704,7962018Assets 2019: $64,418,338Liabilities 2019: $23,465,381Net Assets 2019: $40,952,9572019Assets 2020: $67,082,655Liabilities 2020: $23,000,692Net Assets 2020: $44,081,9632020Assets 2021: $90,697,900Liabilities 2021: $28,895,549Net Assets 2021: $61,802,3512021Assets 2022: $81,334,603Liabilities 2022: $23,660,526Net Assets 2022: $57,674,0772022Assets 2023: $88,853,239Liabilities 2023: $24,834,339Net Assets 2023: $64,018,9002023Assets 2024: $101,766,694Liabilities 2024: $27,047,197Net Assets 2024: $74,719,4972024Assets 2025: $117,799,803Liabilities 2025: $29,312,698Net Assets 2025: $88,487,1052025

Highlighted filing

2015

Assets$40,496,011
Liabilities$13,876,975
Net Assets$26,619,036

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $3,548,160Expenses 2011: $1,680,667Net Income 2011: $1,867,4932011Expenses 2012: $2,889,1272012Expenses 2013: $2,483,8422013Revenue 2014: $5,100,170Expenses 2014: $2,690,095Net Income 2014: $2,410,0752014Revenue 2015: $4,094,041Expenses 2015: $2,695,188Net Income 2015: $1,398,8532015Revenue 2016: $4,328,123Expenses 2016: $2,725,079Net Income 2016: $1,603,0442016Revenue 2017: $5,786,845Expenses 2017: $2,747,786Net Income 2017: $3,039,0592017Revenue 2018: $7,723,806Expenses 2018: $3,312,486Net Income 2018: $4,411,3202018Revenue 2019: $6,204,647Expenses 2019: $3,838,573Net Income 2019: $2,366,0742019Revenue 2020: $10,116,331Expenses 2020: $5,589,661Net Income 2020: $4,526,6702020Revenue 2021: $17,625,356Expenses 2021: $6,506,865Net Income 2021: $11,118,4912021Revenue 2022: $18,009,853Expenses 2022: $7,558,673Net Income 2022: $10,451,1802022Revenue 2023: $9,291,443Expenses 2023: $7,201,553Net Income 2023: $2,089,8902023Revenue 2024: $14,349,046Expenses 2024: $9,303,499Net Income 2024: $5,045,5472024Revenue 2025: $21,594,091Expenses 2025: $12,846,663Net Income 2025: $8,747,4282025

Highlighted filing

2015

Revenue$4,094,041
Expenses$2,695,188
Net Income$1,398,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$18,698,330
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,607$9,902$66,509
Equipment$1,938$24,443$26,381
Other Securities$1,046,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BrooksPresident & CEOFT$87,271$87,271

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,567,785
Program Service Revenue
$100,162
Investment Income
$1,419,362
Other Revenue
$6,732
All Other Contributions
$2,567,785
Change in Net Assets
$1,398,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded33$876,897Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions33$876,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,058,223
Total Revenue per Audited Statements
$3,035,818
Total Revenue per Form 990
$4,094,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Country Public RadioCanton, NY501 (c) (3)General Support, Capital Campaigns$194,072
Adirondack CouncilElizabethtown, NY501 (c) (3)General Support, Forever Wild Capital Campaign$81,500
High Peaks Education FoundationKeene Valley, NY501 (c) (3)Grantmaking Support$75,629
Adirondack Chapter of the Nature Conservancy & Adirondack Land TrustKeene Valley, NY501 (c) (3)General Support, Heart of the Adirondacks Project$63,650
Infant Jesus of PragueTupper Lake, NY501 (c) (3)Community Support, Grants$51,500
NatureserveArlington, VA501 (c) (3)General Support, Capital Campaign$50,000
Lake Placid Central School DistrictLake Placid, NY509 (a) (1)Scholarships, Assistance With Programs/campaigns$46,645
Paul Smiths CollegePaul Smiths, NY501 (c) (3)General/program Support, Scholarships$42,846
Lake Placid Center for the ArtsLake Placid, NY501 (c) (3)General Support, Assistance With Programs/events$42,750
North Country SpcaElizabethtown, NY501 (c) (3)General Support$41,035
Adirondack MuseumBlue Mountain Lake, NY501 (c) (3)General Support, Capital Campaign$35,550
The Wild CenterTupper Lake, NY501 (c) (3)General/program Support, Adirondack Youth Climate Summit$30,285
MOODY'S EXCAVATION AND RECREATION LLCNewport, NY501 (c) (3)Ice Skating Track on Mirror Lake Project$30,151
US Ski & Snowboard Team FoundationPark City, UT501 (c) (3)General Support$30,000
Ski Jumping Development USA IncPark City, UT501 (c) (3)Nordic Combined, Adirondack Ski Jumping$25,250
John Brown LivesWestport, NY501 (c) (3)Projects Support$24,900
Ausable River AssociationWilmington, NY501 (c) (3)General Support, Stream Restoration Campaign$21,110
Cornell Law SchoolIthaca, NY501 (c) (3)Foust F. Rossi Moot Court Competition$20,000
Tupper Lake Central School DistrictTupper Lake, NY509 (a) (1)Scholarships/program Support$19,550
Village of Lake PlacidLake Placid, NY501 (c) (3)Bandshell Project$18,380
Clinton Essex Franklin Library SystemPlattsburgh, NY501 (c) (3)Belden Noble Memorial Library Campaign, Special Event Support$17,242
Northern Forest Atlas FoundationLake Placid, NY501 (c) (3)General Support$17,190
Adirondack Health FoundationSaranac Lake, NY501 (c) (3)General Support$16,780
Clifton Community Library (town of Clifton)Cranberry Lake, NY170(b)(1)(a)(v)General Support$15,000
Clifton-fine Central School DistrictStar Lake, NY509(a)(1)Scholarships$15,000
Clifton-fine Economic Development CorporationCranberry Lake, NY501 (c) (3)Grants for Towns of Clifton and Fine$15,000
Cranberry Lake Volunteer Fire DepartmentCranberry Lake, NY501 (c) (3)General Support$15,000
Wilderness Health Care Foundation IncStar Lake, NY501 (c) (3)General Support$15,000
Adirondack Watershed Institutepaul Smiths CollegePaul Smiths, NY501 (c) (3)Lake Placid Steward Program$13,900
Saranac Lake Central School DistrictSaranac Lake, NY509 (a) (1)Programs Support$13,000
Village of MaloneMalone, NY-Arts in the Park Program, Playground Upgrades$12,800
Regional Office of Sustainable Tourism-lake Placid CvbLake Placid, NY501 (c) (3)Project Support$11,600
Vermont Center for Ecostudies IncNorwich, VT501 (c) (3)Program Support$11,600
Adirondack ExplorerSaranac Lake, NY501 (c) (3)General Support$11,000
Foothills Art SocietyMalone, NY501 (c) (3)Mural on Building Corner of Main/river Rd, Stained Glass Art Project$10,900
North Elba Community Christmas FundLake Placid, NY501 (c) (3)Christmas Fund Support$10,750
Childcare Coordinating Council of the North CountryPlattsburgh, NY501 (c) (3)Daycare Provider Support$10,673
Planned Parenthood of the NcnyPlattsburgh, NY-General Support$10,000
Saranac Lake Free LibrarySaranac Lake, NY501 (c) (3)General Support, Computer Upgrade, Adirondack Collection$9,884
Adirondack Center for WritingSaranac Lake, NY501 (c) (3)General Support, Poetry Workshop$9,845
Lake Placid SinfoniettaLake Placid, NY501 (c) (3)General Support$9,395
Trudeau Institute IncSaranac Lake, NY501 (c) (3)General Support$8,500
Families First in Essex County IncElizabethtown, NY501 (c) (3)General Support$8,300
Goff-nelson Memorial LibraryTupper Lake, NY501 (c) (3)General Support$7,775
Lake Placid Fish & Game ClubLake Placid, NY501 (c) (4)Upgrade of Bathroom Facilities$7,760
Adirondack Community Action ProgramsElizabethtown, NY501 (c) (3)Daycare Provider Support$7,685
Toledo Museum of ArtToledo, OH501 (c) (3)Program Support$7,500
Crane Mountain Valley Horse Rescue IncWestport, NY501 (c) (3)Unrestricted Support$7,250
High Peaks Hospice IncSaranac Lake, NY501 (c) (3)General Support$7,175
Town of WillsboroWillsboro, NY501 (c) (3)FARMER'S MARKET PAVILLION, 250TH ANNIVERSARTY, SIGNAGE BOQUET RIVER$7,000
North Country Cultural Center for the ArtsPlattsburgh, NY501 (c) (3)Theater & General Support$6,850
ST JOSEPH'S REHABILITATION CENTER INCSaranac Lake, NY501 (c) (3)General Support$6,750
Sagamore Institute of the AdirondacksRacquette Lake, NY501 (c) (3)General/program Support$6,556
Vermont Public RadioColchester, VT501 (c) (3)Capital Building Campaign, General Support$6,300
Saranac Lake Rotary FoundationSaranac Lake, NY501 (c) (3)Programs Support$6,150
New York Botanical GardenBronx, NY501 (c) (3)General Support$6,000
Lake Placid Public LibraryLake Placid, NY501 (c) (3)General Support$5,950
Northwood SchoolLake Placid, NY501 (c) (3)General Support$5,950
Fort Ticonderoga Association IncTiconderoga, NY501 (c) (3)CARILLON BOAT FUND, FIELD TRIP TO FORT TICONDEROGA, SOLDIER'S VISIT$5,840
Mercy Care for the AdirondacksLake Placid, NY501 (c) (3)General Support$5,800
St Eustace Episcopal ChurchLake Placid, NY501 (c) (3)General Support, Dominican Republic Mission$5,700
Behavioral Health Services NorthPlattsburgh, NY501 (c) (3)Safe Home Upkeep, Early Advantage Nutrition Workshop$5,480
Adirondack WildNiskayuna, NY501 (c) (3)Friends of the Forest Preserve for Forever Wild Video$5,000
Carver CenterPort Chester, NY501 (c) (3)General Support$5,000
Fund for Lake GeorgeLake George, NY501 (c) (3)Partners for Lake Protection$5,000
Part of the SolutionBronx, NY501 (c) (3)Unrestricted Support$5,000
Points of Light Institute Co GenerationonNew York, NY501 (c) (3)General Support$5,000
ST JOHN'S EPISCOPAL CHURCHEssex, NY501 (c) (3)Website Revision$5,000
Toledo SymphonyToledo, OH501 (c) (3)General Support$5,000
Upper Valley Educators InstituteLebanon, NH501 (c) (3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for a Supporting Organization$8,116,708
Funds Held as Organization Endowments$5,622,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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."

Filing and Contact Details

Filer

Filer Name
Adirondack Foundation
EIN
16-1535724
Phone
5185239904
Address
PO BOX 288, LAKE PLACID, NY 12946

Signing Officer

Name
John L Ernst
Title
Chair
Phone
5185239904
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Ernst
Formed
1997
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
130

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Barbara a Marten
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reclassification to organization endowment (liability) -5,000.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/CYTotalFundraisingExpenseAmt0102783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04094041
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0742
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0886
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IRS990/DepreciationDepletionGrp/TotalAmt05011
IRS990/Desc0ADIRONDACK 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/DescribedInSection501c3Ind01
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IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02484330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012400
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IRS990/FeesForServicesOtherGrp/TotalAmt07248
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04558
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0159757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FRITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMIAH HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HEIDECORN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KEET
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER PAINE
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IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH KROES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID H MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm13CECIL WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH STEINIGER
IRS990/Form990PartVIISectionAGrp/PersonNm15DICK STROWGER
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY MONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE BROOKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0388309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02005818
IRS990/GrantsPayableGrp/BOYAmt0248948
IRS990/GrantsPayableGrp/EOYAmt0132852
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01972318
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01972318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014992598
IRS990/GrossReceiptsAmt018698330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02703
IRS990/InsuranceGrp/TotalAmt02703
IRS990/InvestmentIncomeGrp/ExclusionAmt01031053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01031053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012552948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014476017
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026615125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025360919
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058545
IRS990/LandBldgEquipCostOrOtherBssAmt092890
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014604289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADIRONDACK FOUNDATION, FOUNDED IN 1997 AS ADIRONDACK COMMUNITY TRUST, LEADS AND INSPIRES GENEROSITY AND COMMUNITY INVESTMENT IN THE FUTURE OF THE ADIRONDACKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026301406
IRS990/NetAssetsOrFundBalancesEOYAmt026619036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0388309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0388309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1076223
IRS990/NoncashContributionsAmt0876897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0812
IRS990/OccupancyGrp/ManagementAndGeneralAmt0970
IRS990/OccupancyGrp/ProgramServicesAmt03169
IRS990/OccupancyGrp/TotalAmt04951
IRS990/OfficeExpensesGrp/FundraisingAmt05277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06306
IRS990/OfficeExpensesGrp/ProgramServicesAmt020593
IRS990/OfficeExpensesGrp/TotalAmt032176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068350
IRS990/OtherAssetsTotalGrp/EOYAmt070225
IRS990/OtherChangesInNetAssetsAmt0-5000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030092
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2PREMIUMS FOR PLANNED GI
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09288
IRS990/OtherExpensesGrp/FundraisingAmt1740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13329
IRS990/OtherExpensesGrp/ProgramServicesAmt035175
IRS990/OtherExpensesGrp/ProgramServicesAmt11857
IRS990/OtherExpensesGrp/ProgramServicesAmt29749
IRS990/OtherExpensesGrp/ProgramServicesAmt33328
IRS990/OtherExpensesGrp/TotalAmt035175
IRS990/OtherExpensesGrp/TotalAmt112383
IRS990/OtherExpensesGrp/TotalAmt29749
IRS990/OtherExpensesGrp/TotalAmt37397
IRS990/OtherLiabilitiesGrp/BOYAmt013563020
IRS990/OtherLiabilitiesGrp/EOYAmt013739004
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06732
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171440
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03988
IRS990/PayrollTaxesGrp/ProgramServicesAmt013527
IRS990/PayrollTaxesGrp/TotalAmt021664
IRS990/PensionPlanContributionsGrp/FundraisingAmt01047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03413
IRS990/PensionPlanContributionsGrp/TotalAmt05466
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN L ERNST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03912279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02057213
IRS990/PYInvestmentIncomeAmt01095075
IRS990/PYOtherExpensesAmt0336457
IRS990/PYOtherRevenueAmt07851
IRS990/PYProgramServiceRevenueAmt084965
IRS990/PYRevenuesLessExpensesAmt02410075
IRS990/PYSalariesCompEmpBnftPaidAmt0296425
IRS990/PYTotalExpensesAmt02690095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05100170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01398853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387327
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02567785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03912279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02939506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05857264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02488432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017765266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01031053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0766824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0348016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02989286
IRS990ScheduleA/PublicSupportCY170Pct00.85600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$29.3$88.5$21.6$12.8$8.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$27.0$74.7$14.3$9.30$5.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$24.8$64.0$9.29$7.20$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.3$23.7$57.7$18.0$7.56$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$28.9$61.8$17.6$6.51$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$23.0$44.1$10.1$5.59$4.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$23.5$41.0$6.20$3.84$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$22.8$39.7$7.72$3.31$4.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$21.7$33.0$5.79$2.75$3.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$19.5$26.7$4.33$2.73$1.60
2015Detailed filing. Detailed filing data is available for this year.$40.5$13.9$26.6$4.09$2.70$1.40
2014Detailed filing. Detailed filing data is available for this year.$40.1$13.8$26.3$5.10$2.69$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.3$22.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$11.5$19.4$2.89
2011Summary only. Only limited summary data is available for this year.$28.1$11.7$16.4$3.55$1.68$1.87