Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Adirondack Foundation
990 • Fiscal year 2017 • EIN 16-1535724
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$54,666,419
Up $8,491,895 (+18%) from 2016
Net Assets
Up$32,950,786
Up $6,246,547 (+23%) from 2016
Liabilities
Up$21,715,633
Up $2,245,348 (+12%) from 2016
Revenue And Expenses
Revenue
Up$5,786,845
Up $1,458,722 (+34%) from 2016
Expenses
Up$2,747,786
Up $22,707 (+0.8%) from 2016
Net Income
Up$3,039,059
Up $1,436,015 (+90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $21,030,335
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,674,078 | $31,980,483 | ▲ $2,306,405 |
| Investments Other Securities | $16,007,068 | $21,790,918 | ▲ $5,783,850 |
| Savings and Temporary Cash Investments | $308,050 | $503,806 | ▲ $195,756 |
| Land, Buildings, and Equipment, Net | $56,470 | $281,995 | ▲ $225,525 |
| Cash and Non-Interest-Bearing Accounts | $60,653 | $44,385 | ▼ $16,268 |
| Total Assets | $46,174,524 | $54,666,419 | ▲ $8,491,895 |
| Other Assets Total | $68,205 | $64,832 | ▼ $3,373 |
| Liabilities | |||
| Other Liabilities | $19,363,490 | $21,489,899 | ▲ $2,126,409 |
| Grants Payable | $90,135 | $208,108 | ▲ $117,973 |
| Accounts Payable and Accrued Expenses | $16,660 | $17,626 | ▲ $966 |
| Total Liabilities | $19,470,285 | $21,715,633 | ▲ $2,245,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,416,664 | $32,679,495 | ▲ $6,262,831 |
| Temporarily Rstr Net Assets | $287,575 | $271,291 | ▼ $16,284 |
| Total Net Assets Fund Balance | $26,704,239 | $32,950,786 | ▲ $6,246,547 |
| Total Liabilities and Net Assets / Fund Balance | $46,174,524 | $54,666,419 | ▲ $8,491,895 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $279,809 | $18,830 | $298,639 |
| Equipment | $2,186 | $17,461 | $19,647 |
| Other Securities | $1,172,234 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $31,997,524 | $4,714,147 | ▲ $5,149,967 | $408,671 | $38,899,579 |
| 2015 | $32,074,483 | $3,659,630 | ▼ $1,158,789 | $185,147 | $31,997,524 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Brooks | President & CEO | FT | $117,640 | $117,640 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Ernst | Chair |
| Nancy Keet | Vice-chair |
| Barbara Glaser | Trustee |
| Bill Creighton | Trustee |
| Bill Owens | Trustee |
| Cathy Johnston | Trustee |
| Cecil Wray | Trustee |
| Claire H Love | Trustee |
| David Brunner | Trustee |
| David H Mason | Trustee |
| David Heidecorn | Trustee |
| Holly Wolff | Trustee |
| Jeremiah Hayes | Trustee |
| John Fritzinger | Trustee |
| John Rosenthal | Trustee |
| Nancy Monette | Trustee |
| Rich Kroes | Trustee |
| Richard Strowger | Trustee |
| Susan Waters | Secretary |
| Joseph Steiniger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,518,784
- Program Service Revenue
- $118,316
- Investment Income
- $1,148,000
- Other Revenue
- $1,745
- All Other Contributions
- $4,518,784
- Change in Net Assets
- $3,039,059
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 32 | $839,392 | Fair Market Value (FMV) at Date of Donation |
| Total Noncash Contributions | 32 | $839,392 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,786,845
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $3,225,488
- Total Revenue per Audited Statements
- $9,012,333
- Total Revenue per Form 990
- $5,786,845
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,938,734 |
| Salaries, Compensation, and Employee Benefits | $465,469 |
| Other Expenses | $343,583 |
| Total Fundraising Expense | $65,055 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,938,734 | - | - | $1,938,734 |
| Other Salaries and Wages | $221,371 | $33,712 | $17,100 | $272,183 |
| Current Officers, Directors, Trustees, and Key Employees | $95,679 | $14,570 | $7,391 | $117,640 |
| Advertising | $46,363 | - | $14,471 | $60,834 |
| Fees for Service Investment Mgmnt Fees | $56,538 | $4,196 | - | $60,734 |
| All Other Expenses | $32,586 | $3,929 | $13,989 | $50,504 |
| Fees for Services Other | $49,726 | - | - | $49,726 |
| Other Employee Benefits | $34,417 | $4,607 | $802 | $39,826 |
| Office Expenses | $30,313 | $5,031 | $2,516 | $37,860 |
| Payroll Taxes | $21,165 | $3,648 | $2,055 | $26,868 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Conferences and Meetings | $8,025 | $889 | $2,222 | $11,136 |
| Pension Plan Contributions | $7,460 | $1,108 | $384 | $8,952 |
| Other Expenses | $9,682 | $7,845 | $3,223 | $7,845 |
| Occupancy | $6,197 | $902 | $451 | $7,550 |
| Depreciation Depletion | $5,252 | $902 | $451 | $6,605 |
| Insurance | - | $3,612 | - | $3,612 |
| Total Functional Expenses | $2,585,380 | $97,351 | $65,055 | $2,747,786 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,765,786 |
| Expenses per Audited Statements | $2,747,786 |
| Total Expenses per Form 990 | $2,747,786 |
| Expenses Not Reported on Form 990 | $18,000 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Country Public Radio | Canton, NY | 501 (c) (3) | General and Various Programs Support, Annual Distribution | $164,550 |
| Lake Placid Central School District | Lake Placid, NY | 501 (c) (3) | Boces Program, Backpack Program, Cross Country Running Team, Summer Reading and Little Libraries Program, Educational Projects, Scholarships, Trip to Washington Dc, Cultural Classroom Reading Materials, French Immersion Pilot Program, Playground Campaignscholarships and Program Support | $90,150 |
| Adirondack Tri-county Nursing & Rehab Ctr Inc | North Creek, NY | 501 (c) (3) | Resident Activity Enhancement, General Expenses, Fund Closure | $81,496 |
| Lake Placid Center for the Arts | Lake Placid, NY | 501 (c) (3) | General Support, Professional Development, Annual Distributions, Landscaping and Sign Maintenance | $58,200 |
| Infant Jesus of Prague | Tupper Lake, NY | 501 (c) (3) | Further Distribution to the Community | $52,800 |
| Paul Smiths College | Paul Smiths, NY | 501 (c) (3) | Serge and Caroline Lussi Scholarships, Coming Home Challenge, General Support | $46,600 |
| Adirondack Land Trust | Keene, NY | 501 (c) (3) | Annual Support, Distribution for Fund Closure, General and Operating Support, Flat Rock Concert Support, Adirondack Preservationgeneral Support, Flat Rock Concert Support, | $41,833 |
| Town of Newcomb | Newcomb, NY | 501 (c) (3) | Support the Newcomb Cemetery Project | $40,000 |
| North Country Spca | Elizabethtown, NY | 501 (c) (3) | General Support, to Purchase Energy Saving Cell Shades | $33,811 |
| North America Sports Community Foundation | Louisville, CO | 501 (c) (3) | Support of Next Wave Cycling Team and Other Charities | $32,500 |
| Adirondack Chapter of the Nature Conservancy & Adirondack Land Trust | Keene Valley, NY | 501 (c) (3) | General and Annual Supportgeneral Support, Land Protection, Internship, Mongolia, Boquet River Project Programs, Annual Distributions | $28,350 |
| Sagamore Institute of the Adirondacks | Racquette Lake, NY | 501 (c) (3) | Operating Support and Matching Grant, Annual Distribution, Developing a Professional Trails Plan for the Great Camps Special Management Area | $26,200 |
| Catholic Charities of Franklin County | Malone, NY | 501 (c) (3) | To Supply Needy Children in Franklin County With Coats, Boots, Hats and Mittens | $25,000 |
| Clifton-fine Economic Development Corporation | Wanakena, NY | 501 (c) (3) | Damoth Scholarship, Support Environmental Cleanup and Revitalization of Jones & Laughlin Property | $25,000 |
| Literacy Volunteers of Essexfranklin Counties | Port Henry, NY | 501 (c) (3) | LAKE PLACID AREA PROGRAMS IN BASIC LITERACY, HSE, ESL AND NEW LEARNER'S WORKSHOP, GENREAL SUPPORT AND OPERATING EXPENSES AND FUND CLOSURE | $24,752 |
| Adirondack Health Foundation | Saranac Lake, NY | 501 (c) (3) | General Support, Support of Capital Campaign and New Facility, Annual Distribution | $23,700 |
| Adirondack Council | Elizabethtown, NY | 501 (c) (3) | General Support, Annual Fund Support, Yenn, Challenge Grant and Forever Wild Day Support | $21,250 |
| Adirondack Experience | Blue Mountain Lake, NY | 509 (a) (1) | General Support, Adirondack Museum Library Long Term Preservation Project Support | $20,800 |
| Mercy Care for the Adirondacks | Lake Placid, NY | 501 (c) (3) | ENHANCING ELDERS' FULLNESS OF LIFE IN THE ADIRONDACKS, GENERAL SUPPORT, ANNUAL DISTRIBUTION | $20,050 |
| Lake Placid Sinfonietta | Lake Placid, NY | 501 (c) (3) | General Support, Annual Fund, Education Fund, Centennial Campaign | $19,500 |
| Regional Food Bank of Northeastern New York | Latham, NY | - | General Support and Backpack Program Support | $19,500 |
| Tupper Lake Central School District | Tupper Lake, NY | 501 (c) (3) | Scholarships and Program Support, Chromebooks for Middle School Special Education | $18,350 |
| Adirondack North Country Association | Saranac Lake, NY | 501 (c) (3) | Support of Rural Entrepreneurial Report and Common Ground Alliancesupport of Rural Entrepreneurial Report and Common Ground Alliance | $18,000 |
| Clifton-fine Central School District | Star Lake, NY | 501 (c) (3) | Damoth Scholarship, Support the Backpack Program | $17,500 |
| Kiwanis Club of Lake Placid | Lake Placid, NY | 509 (a) (1) | Fund Closure | $16,120 |
| Clifton Community Library | Cranberry Lake, NY | 509(a)(1) | 2017 Distribution From Designated Fund to Sustain the Mission and Work of the Library and Improve Its Impact on the Community | $15,000 |
| Cranberry Lake Volunteer Fire Department | Cranberry Lake, NY | 501 (c) (3) | 2017 Distribution From Designated Fund | $15,000 |
| Part of the Solution Inc | Bronx, NY | 501 (c) (3) | General Support | $15,000 |
| Wilderness Health Care Foundation Inc | Star Lake, NY | 501 (c) (3) | 2017 Distribution From Designated Fund | $15,000 |
| Lake Placid Land Conservancy | Lake Placid, NY | 501 (c) (3) | General and Annual Support | $14,250 |
| High Peaks Hospice Inc | Saranac Lake, NY | 501 (c) (3) | General Support, for Cultural Transformation Project | $13,250 |
| Town of Tupper Lake | Tupper Lake, NY | 501 (c) (3) | Youth Commission Summer Day Camp Field Trips, Support Little Wolf Beach Signage and Dock, Train Station Maintenance, Summer Camp Food Backpacks | $13,000 |
| Northern Forest Atlas Foundation | Wilmington, NY | 501 (c) (3) | GENERAL SUPPORT AND SUPPORT OF JERRY JENKINS' ADIRONDACK ATLAS | $12,750 |
| Adirondack Community Action Programs | Elizabethtown, NY | 501 (c) (3) | Childcare Provider Support, Acap Backpack Program, | $11,795 |
| Adirondack Watershed Institute | Paul Smiths, NY | 501 (c) (3) | General Support, Awi Stewardship Project 2016 Support | $11,500 |
| Crane Mountain Valley Horse Rescue Inc | Westport, NY | 501 (c) (3) | General Support, Support of Sally E. Morehouse Memorial Rehabilitation and Training Center | $11,500 |
| ST PAUL'S SCHOOL | Concord, NH | 501 (c) (3) | Benefit of J. Carrol Macdonald Scholarship Fund and Support of Annual Fund | $11,500 |
| Families First in Essex County Inc | Elizabethtown, NY | 501 (c) (3) | General Support, Help With Outreach, Support Youth Attending Brantwood Summer Camp | $11,200 |
| Lakeside School | Essex, NY | 501 (c) (3) | Printing Expenses for Multi-platform Graphic Design, Hiring a Kindergarten Program Teaching Assistant, Raising Extraordinary Kids in the North Country | $11,100 |
| Vermont Public Radio | Colchester, VT | 501 (c) (3) | General Support, Capital Campaign Fund | $11,050 |
| Ticonderoga Central School District | Ticonderoga, NY | 501 (c) (3) | For Aim Program, Classroom Laptops, Backpack Program | $11,000 |
| Childcare Coordinating Council of the North Country | Plattsburgh, NY | - | Childcare Provider Support | $10,855 |
| North Elba Community Christmas Fund | Lake Placid, NY | 501 (c) (3) | Program Support | $10,500 |
| Adirondack Community Church | Lake Placid, NY | 501 (c) (3) | Support of Work Camp Trip, General Support | $10,327 |
| Saranac Lake Central School District | Saranac Lake, NY | - | AUTHENTIC FRENCH RESTAURANT EXPERIENCE, STUDENTS IN NEED, HARVARD MODEL UN INTERNATIONAL TRIP, COLOR RUN, "MAKE IT HAPPEN" 2016-2017 | $10,031 |
| Goff-nelson Memorial Library | Tupper Lake, NY | 501 (c) (3) | Annual Distribution | $10,000 |
| The Joshua Fund | Lake Placid, NY | 501 (c) (3) | General Support and Support of Medical Needs in Honor of Hope | $10,000 |
| The Strand Center for the Arts | Plattsburgh, NY | 501 (c) (3) | Annual Support and Repair of Hvac System | $10,000 |
| USA Nordic | Park City, UT | 501 (c) (3) | General Support | $10,000 |
| Willsboro-essex Ems | Essex, NY | 501 (c) (3) | General Supportgeneral Support | $9,752 |
| Malone Central School District | Malone, NY | 501 (c) (3) | Support Financially Challenged Members of the Chess Club for Trip to Nys Championship Competition, Digital Language Lab, Learning French in the 21st Century, Scholarships | $9,000 |
| Adirondack Center for Writing | Saranac Lake, NY | 501 (c) (3) | General Support, High School Writing Retreat, Annual Poetry Workshop | $8,888 |
| Northwood School | Lake Placid, NY | - | General Support and Annual Fund | $8,750 |
| Trudeau Institute Inc | Saranac Lake, NY | 501 (c) (3) | General Support and Annual Fund Support | $8,450 |
| Behavioral Health Services North | Plattsburgh, NY | 501 (c) (3) | Healthy Families of the North Country Program Support, Support of the Judith G. Safe Home | $8,400 |
| Family Ymca of the Glens Falls Area | Glens Falls, NY | 501 (c) (3) | Ymca Adirondack Outreach Center | $8,100 |
| Tri-lakes Humane Society | Saranac Lake, NY | 509 (a) (1) | General Support | $8,100 |
| City of Plattsburgh | Plattsburgh, NY | 501 (c) (3) | FRIENDS OF PLATTSBURGH, MAYOR'S CUP, ATTLE OF PLATTSBURGH COMMEMORATION 2016 | $7,500 |
| Friends for the Schroon Lake Public Library | Schroon Lake, NY | 501 (c) (3) | Early Childhood Education Center | $7,500 |
| The University of Vermont Foundation | Burlington, VT | 501 (c) (3) | For Support of Rubenstein School and Special Collections | $7,500 |
| Planned Parenthood of the Ncny | Plattsburgh, NY | 509 (a) (1) | General Support | $7,000 |
| Adkactionorg | Saranac Lake, NY | 501 (c) (3) | POLLINATOR PROJECT SUPPORT, ASSIST IN FUNDING OF DAN KELTING'S STUDY OF ROAD SALT CONTAMINATION, SUPPORT FOR "HOW MUCH IS ROAD SALT COSTING US?" CAMPAIGN | $6,630 |
| Adirondack Architectural Heritage | Keeseville, NY | 501 (c) (3) | General Support and Bi-annual Fund Distributions | $6,481 |
| Rebecca Kelly Ballet | New York, NY | 501 (c) (3) | A Day of Inquiry and Interaction, Tahawus Center Rising Campaign, Summer Arts and Education Programs | $6,050 |
| St Agnes School | Lake Placid, NY | - | New Roof, General Support | $5,830 |
| Akwesasne Boys & Girls Club St Regis Mohawk Tribe | Akwesasne, NY | 501 (c) (3) | Support for Operations and Programs, Abgc You Camp Restoration Project | $5,600 |
| Pendragon | Saranac Lake, NY | 501 (c) (3) | GENERAL SUPPORT AND PARENT TO TOT PROGRAM, YOUNG PLAYWRIGHT'S FESTIVAL PROGRAM, LOCAL HIGH SCHOOLER INTERN CAMPAIGN | $5,560 |
| 350org | Brooklyn, NY | 501 (c) (3) | General Suppport | $5,500 |
| Adirondack Explorer | Saranac Lake, NY | 501 (c) (3) | General and Operating Support | $5,500 |
| Protect the Adirondacks | Lake George, NY | 501 (c) (3) | Legal Defense Fund, Operating Support and 2017 Blue Mountain Lake Steward | $5,500 |
| The Wild Center | Tupper Lake, NY | 501 (c) (3) | General Support and Support of Youth Climate Program | $5,500 |
| CHAMPLAIN CHILDREN'S LEARNING CENTER | Rouses Point, NY | 501 (c) (3) | Introducing Stem in Early Childhood Classrooms | $5,000 |
| Caritas of Port Chester | Rye Brook, NY | 501 (c) (3) | General Support | $5,000 |
| Carver Center | Port Chester, NY | 501 (c) (3) | General Support | $5,000 |
| MY SISTER'S PLACE | White Plains, NY | 501 (c) (3) | General Support | $5,000 |
| Museum of Science and Technology | Syracuse, NY | 501 (c) (3) | General Support | $5,000 |
| Natureserve | Arlington, VA | 501 (c) (3) | General Support and Capital Campaign Consultant for Annual Fund Board Challenge Grant | $5,000 |
| Northern New York Audubon | Gabriels, NY | 501 (c) (3) | To Supplement Cullman Grant for Further Grant Giving | $5,000 |
| One Revolution Foundation | Park City, UT | 501 (c) (3) | General Support | $5,000 |
| Princeton University | Princeton, NJ | 501 (c) (3) | Benefit of Annual Giving | $5,000 |
| Trinity-pawling School | Pawling, NY | 501 (c) (3) | General Support | $5,000 |
| Upper Valley Educators Institute | Lebanon, NH | 501 (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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Funds Held for Supporting Organizations | $15,208,441 |
| Funds Held as Organization Endowments | $6,281,458 |
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 11B
“Upon receiving the 990 and nys char 500 returns electronically from the preparers, the chief financial officer and administration will email the 990 and nys char 500 to the audit committee for their review and approval. Once approved by the audit committee, the board members receive the returns and have one week to review before the returns are filed.”
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
- Nancy Keet
- Title
- Chair
- Phone
- 5185239904
- Signed
- 2018-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Keet
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 7
- Volunteers
- 130
Preparer
- Firm
- Pinto Mucenski Hooper Vanhouse & Co
- Address
- 42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
- Preparer
- Edward Mucenski
- Phone
- 3152656080
Supplemental Narrative
Additional Explanations
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, 2017 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.”
Raw XML AppendixShowing 400 of 1,441 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING PHILANTHROPY TO SERVE THE ADIRONDACK REGION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14471 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60834 |
| IRS990/AllOtherContributionsAmt | 0 | 4518784 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL CRONIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185239904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 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 | 60653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2222 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4518784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1938734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1148000 |
| IRS990/CYOtherExpensesAmt | 0 | 343583 |
| IRS990/CYOtherRevenueAmt | 0 | 1745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3039059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465469 |
| IRS990/CYTotalExpensesAmt | 0 | 2747786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5786845 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 451 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6605 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2585380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 56538 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60734 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FRITZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMIAH HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY KEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICH KROES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID H MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CECIL WRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH STEINIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD STROWGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL CREIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HEIDECORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAIRE H LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117640 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 618059 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 1938734 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 90135 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 208108 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1938734 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1938734 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15861549 |
| IRS990/GrossReceiptsAmt | 0 | 21030335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 529941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 529941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16007068 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21790918 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29674078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31980483 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318286 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15243490 |
| 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 | 26704239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32950786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 618059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 618059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3207488 |
| IRS990/NoncashContributionsAmt | 0 | 839392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 451 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 68205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64832 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39826 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PREMIUMS FOR PLANNED GI |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19363490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21489899 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1745 |
| IRS990/OtherRevenueTotalAmt | 0 | 1745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272183 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2055 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26868 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY KEET |
| 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 | 105654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3478839 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1846561 |
| IRS990/PYInvestmentIncomeAmt | 0 | 709002 |
| IRS990/PYOtherExpensesAmt | 0 | 455805 |
| IRS990/PYOtherRevenueAmt | 0 | 5342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1603044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422713 |
| IRS990/PYTotalExpensesAmt | 0 | 2725079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4328123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3039059 |
| 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 | 120061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503806 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4518784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3478839 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,666,419
- Liabilities
- $21,715,633
- Net assets
- $32,950,786
- Revenue
- $5,786,845
- Expenses
- $2,747,786
- Net income
- $3,039,059