Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Adirondack Foundation
990 • Fiscal year 2019 • EIN 16-1535724
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$64,418,338
Up $1,917,456 (+3.1%) from 2018
Net Assets
Up$40,952,957
Up $1,248,161 (+3.1%) from 2018
Liabilities
Up$23,465,381
Up $669,295 (+2.9%) from 2018
Revenue And Expenses
Revenue
Down$6,204,647
Down $1,519,159 (-20%) from 2018
Expenses
Up$3,838,573
Up $526,087 (+16%) from 2018
Net Income
Down$2,366,074
Down $2,045,246 (-46%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $30,487,206
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 | $35,672,855 | $33,529,135 | ▼ $2,143,720 |
| Investments Other Securities | $25,570,557 | $29,414,713 | ▲ $3,844,156 |
| Pledges and Grants Receivable | $507,583 | $490,963 | ▼ $16,620 |
| Savings and Temporary Cash Investments | $379,489 | $380,670 | ▲ $1,181 |
| Land, Buildings, and Equipment, Net | $281,576 | $270,171 | ▼ $11,405 |
| Cash and Non-Interest-Bearing Accounts | $21,384 | $267,330 | ▲ $245,946 |
| Total Assets | $62,500,882 | $64,418,338 | ▲ $1,917,456 |
| Other Assets Total | $67,438 | $65,356 | ▼ $2,082 |
| Liabilities | |||
| Other Liabilities | $22,772,542 | $23,355,019 | ▲ $582,477 |
| Grants Payable | - | $103,250 | - |
| Accounts Payable and Accrued Expenses | $23,544 | $7,112 | ▼ $16,432 |
| Total Liabilities | $22,796,086 | $23,465,381 | ▲ $669,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,956,718 | $40,235,333 | ▲ $1,278,615 |
| Temporarily Rstr Net Assets | $748,078 | $717,624 | ▼ $30,454 |
| Total Net Assets Fund Balance | $39,704,796 | $40,952,957 | ▲ $1,248,161 |
| Total Liabilities and Net Assets / Fund Balance | $62,500,882 | $64,418,338 | ▲ $1,917,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $269,965 | $37,999 | $307,964 |
| Equipment | $206 | $11,794 | $12,000 |
| Other Securities | $1,444,346 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $45,917,789 | $4,415,279 | ▲ $1,316,869 | $172,272 | $47,733,169 |
| 2017 | $38,899,579 | $6,807,276 | ▲ $3,314,942 | $183,053 | $45,917,789 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Brooks | President & CEO | FT | $122,225 | $122,225 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rich Kroes | Chair |
| Claire H Love | Vice Chair |
| Joe Steiniger | Vice Chair |
| Barbara Linell Glaser | Trustee |
| Cathy Johnston | Trustee |
| Cecil Wray | Trustee |
| Craig Weatherup | Trustee |
| David Brunner | Trustee |
| David Heidecorn | Trustee |
| Joan Grabe | Trustee |
| Lawson Prince Allen | Trustee |
| Lea Paine Highet | Trustee |
| Margot Ernst | Trustee |
| Nancy Monette | Trustee |
| Reg Gignoux | Trustee |
| Richard Strowger | Trustee |
| William Owens | Trustee |
| Holly Wolff | Secretary |
| Bill Creighton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,934,468
- Program Service Revenue
- $143,316
- Investment Income
- $2,125,811
- Other Revenue
- $1,052
- All Other Contributions
- $3,934,468
- Change in Net Assets
- $2,366,074
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 | 41 | $1,109,213 | Fair Market Value (FMV) at Date of Donation |
| Total Noncash Contributions | 41 | $1,109,213 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,133,210
- Revenue Not Reported on Financial Statements
- $71,437
- Revenue Not Reported on Form 990
- $-921,928
- Total Revenue per Audited Statements
- $5,211,282
- Total Revenue per Form 990
- $6,204,647
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,871,600 |
| Salaries, Compensation, and Employee Benefits | $648,509 |
| Other Expenses | $318,464 |
| Total Fundraising Expense | $96,696 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,801,600 | - | - | $2,801,600 |
| Other Salaries and Wages | $340,261 | $59,849 | $31,779 | $431,889 |
| Current Officers, Directors, Trustees, and Key Employees | $101,369 | $16,071 | $6,181 | $123,621 |
| Fees for Service Investment Mgmnt Fees | $71,437 | - | - | $71,437 |
| Grants to Domestic Individuals | $70,000 | - | - | $70,000 |
| Office Expenses | $35,617 | $6,123 | $3,062 | $44,802 |
| Payroll Taxes | $35,520 | $6,106 | $3,053 | $44,679 |
| Other Employee Benefits | $29,282 | $5,034 | $2,517 | $36,833 |
| Advertising | $26,013 | - | $8,671 | $34,684 |
| All Other Expenses | $15,477 | $3,942 | $11,579 | $30,998 |
| Fees for Services Other | $28,376 | - | - | $28,376 |
| Conferences and Meetings | $11,403 | $1,754 | $4,386 | $17,543 |
| Fees for Services Accounting | - | $14,100 | - | $14,100 |
| Pension Plan Contributions | $9,132 | $1,570 | $785 | $11,487 |
| Depreciation Depletion | $9,067 | $1,559 | $779 | $11,405 |
| Other Expenses | $7,697 | $11,645 | $2,566 | $10,263 |
| Occupancy | $5,198 | $893 | $447 | $6,538 |
| Insurance | - | $6,032 | - | $6,032 |
| Total Functional Expenses | $3,607,199 | $134,678 | $96,696 | $3,838,573 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,838,573 |
| Total Expenses per Audited Statements | $3,807,136 |
| Expenses per Audited Statements | $3,767,136 |
| Expenses Not Reported on Financial Statements | $71,437 |
| Expenses Not Reported on Form 990 | $40,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Country Public Radio | Canton, NY | 501c3 | For Operations | $101,109 |
| Adirondack Foundation | Lake Placid, NY | 501c3 | For 2019 Fy Budget Reimbursement for Operations | $100,962 |
| North Country Public Radio | Canton, NY | 501c3 | For the Future Fund | $100,000 |
| Adirondack Foundation | Lake Placid, NY | 501c3 | For 2019 Fy Budget Reimbursement for Operations | $75,045 |
| Adirondack Council | Elizabethtown, NY | 501c3 | FOR ADIRONDACK COUNCIL'S VISION PROJECT | $50,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of Best Friends Campaign | $50,000 |
| Northern Forest Atlas Foundation Inc | Saranac Lake, NY | 501c3 | For Unrestricted Support of Northern Forest Atlas | $50,000 |
| ST PAUL'S SCHOOL | Concord, NH | 501c3 | For the Benefit of the Paine Family Environmental Education Fund | $50,000 |
| Lake Placid Central School District | Lake Placid, NY | 509a1 | In Support of the 2019 8th Grade Trip to Washington Dc | $45,683 |
| Adirondack Chapter of the Nature Conservancy | Keene Valley, NY | 501c3 | In Support of the Capital Campaign | $40,000 |
| Adirondack Health Foundation | Saranac Lake, NY | 501c3 | In Support of the New 3d Imaging Mammography Machine | $40,000 |
| Town of Newcomb | Newcomb, NY | 501c3 | For Newcomb Historical Museum and Newcomb Cemetery Project | $40,000 |
| PAUL SMITH'S COLLEGE | Paul Smiths, NY | 501c3 | For the Chair in Lake Ecology and Paleoecology | $33,020 |
| Generous Acts Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | For 2018 Gaf Appeal | $30,000 |
| Nami North Texas | Dallas, TX | 501c3 | For Unrestricted Support | $30,000 |
| Lake Placid Central School District | Lake Placid, NY | 509a1 | For 2019 Nash Williams Founding Families Scholarships | $29,000 |
| Infant Jesus of Prague Inc | Tupper Lake, NY | 501c3 | For Further Distribution to the Community by Infant Jesus of Prague in 2019 | $26,055 |
| Infant Jesus of Prague Inc | Tupper Lake, NY | 501c3 | For Further Distribution to the Community by Infant Jesus of Prague in 2019. | $26,055 |
| Lake Placid Center for the Arts | Lake Placid, NY | 501c3 | To Support Performance and Maintenance of the Theater, Galleries, Studios, and Plant Operations | $25,344 |
| Adirondack Experience | Blue Mountain Lake, NY | 501c3 | For Unrestricted Support | $25,000 |
| Adirondack Land Trust | Keene, NY | 501c3 | For Unrestricted Support | $25,000 |
| Fort Ticonderoga Association Inc | Ticonderoga, NY | 501c3 | For the Benefit of the Capital Campaign (pavilion) | $25,000 |
| Fort Ticonderoga Association Inc | Ticonderoga, NY | 501c3 | For the Benefit of the Capital Campaign | $25,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | Best Friends Gift | $25,000 |
| Jceo of Clinton & Franklin Counties Inc | Plattsburgh, NY | 501c3 | For the Purchase of Winter Coats and Boots for Clinton County Children | $25,000 |
| New York Ski Education Foundation | Wilmington, NY | 501c3 | For Support of Coach Thomas Vonn | $25,000 |
| North Country Public Radio | Canton, NY | 501c3 | For Campaign Support | $25,000 |
| PAUL SMITH'S COLLEGE | Paul Smiths, NY | 501c3 | IN SUPPORT OF ONE SCIENCE SCHOLARSHIP, ($10,000), ONE CULINARY SCHOLARSHIP ($5,000) AND THE PHIL SAUNDERS MATCHING SCHOLARSHIP ($10,000) | $25,000 |
| North Creek Depot Preservation Association | North Creek, NY | 501c3 | For General Support | $24,153 |
| MOUNTAIN LAKE CHILDREN'S RESIDENCE INC | Lake Placid, NY | 501c3 | For General Support | $23,038 |
| Franklin County Ida | Malone, NY | 501c3 | IN SUPPORT OF NYS MAIN STREET PROGRAM FOR 3 TUPPER LAKE PROJECTS: STATE THEATER-$12,000 & TUPPER ARTS-$10,000 | $22,000 |
| Adirondack Experience | Blue Mountain Lake, NY | 501c3 | For Unrestricted Support | $20,000 |
| Adirondack Explorer | Saranac Lake, NY | 501c3 | For General Support | $20,000 |
| Adirondack Sky Center | Tupper Lake, NY | 501c3 | For Matching Challenge Grant | $20,000 |
| Arise of Northern New York Inc | Tupper Lake, NY | 501c3 | For Support of the Heritage Trail Project (second Installment) | $20,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of the Best Friends Campaign | $20,000 |
| Lake Placid Center for the Arts | Lake Placid, NY | 501c3 | In Support of Construction of Accessible Restrooms | $20,000 |
| National Museum of the American Indian | New York, NY | 501c3 | In Support of the Imaginations Activity Center | $20,000 |
| Pendragon Inc | Saranac Lake, NY | 501c3 | For Capital Campaign Support | $20,000 |
| Village of Tupper Lake | Tupper Lake, NY | 170c1 | For Matching of the 2018 Nys Waterfront Revitalization Grant-mill St. Gateway and Demars Blvd. Landscaping and Chain Link Fence Removal | $17,500 |
| Clifton Community Library | Cranberry Lake, NY | 501c3 | For Unrestricted Support to Sustain the Mission and Work of the Library and Improve Its Impact on the Community | $15,000 |
| Clifton-fine Central School District | Star Lake, NY | 509a(1) | In Support of Damoth Scholarship for 3 Students Attending a 4 Yr College | $15,000 |
| Clifton-fine Economic Development Corporation | Wanakena, NY | 501c3 | For Further Distributions to the Community | $15,000 |
| Cranberry Lake Volunteer Fire Dept | Cranberry Lake, NY | 501c3 | For Unrestricted Support to Sustain the Mission and Work of the Fire Dept. and Improve Its Impact on the Community | $15,000 |
| Malone Central School District | Malone, NY | 509a1 | In Support of Lacrosse Equipment and Program 7-12 | $15,000 |
| North Country Spca | Elizabethtown, NY | 501c3 | For Unrestricted Support | $15,000 |
| Northern Forest Atlas Foundation Inc | Saranac Lake, NY | 501c3 | For Unrestricted Support | $15,000 |
| Presbyterian Church Foundation | Jeffersonville, IN | 501c3 | In Support of Website Development for the International Museum of the Reformation | $15,000 |
| Wilderness Health Care Foundation Inc | Star Lake, NY | 501c3 | For Unrestricted Support to Sustain the Mission and Work of the Hospital and Improve Its Impact on the Community | $15,000 |
| New York Ski Education Foundation | Wilmington, NY | 501c3 | To Support Purchase of Uniforms From International Childrens Winter Games in 2019 | $14,720 |
| Adirondack Land Trust | Keene, NY | 501c3 | For Unrestricted Support | $12,500 |
| Adirondack Watershed Institute | Paul Smiths, NY | 501c3 | For the 2018 Lake Steward Program on Lake Placid | $12,374 |
| Adirondack Foundation | Lake Placid, NY | 501c3 | For Unrestricted Support | $12,000 |
| Generous Acts Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of 2019 Generous Acts Program | $11,066 |
| Goff-nelson Memorial Library | Tupper Lake, NY | 501c3 | For Operating Expenses for the Goff-nelson Memorial Library | $10,083 |
| Adirondack Chapter of the Nature Conservancy | Keene Valley, NY | 501c3 | In Furtherance of Its Carbon Sequestration Program in the Adirondacks. the Gift Is in Memory of the Late Christian R. Sonne. | $10,000 |
| Adirondack Explorer | Saranac Lake, NY | 501c3 | For the Adirondack Protection Fund | $10,000 |
| Adirondack Explorer | Saranac Lake, NY | 501c3 | For Adirondack Community Reporting | $10,000 |
| Adirondack Land Trust | Keene, NY | 501c3 | For Unrestricted Support | $10,000 |
| Adirondack North Country Association | Saranac Lake, NY | 501c3 | In Support of the New Economy Fund | $10,000 |
| Adirondack North Country Association | Saranac Lake, NY | 501c3 | In Support of Streamlining Local Food Sales for Schools, Institutions, and Wholesale Buyers Project | $10,000 |
| Adkactionorg | Saranac Lake, NY | 501c3 | For Operating Support | $10,000 |
| All Hands and Hearts-smart Response | Mattapoisett, MA | 501c3 | In Support of Hurricane Florence Relief | $10,000 |
| Andrew Goodman Foundation | Mahwah, NJ | 501c3 | For Unrestricted Support | $10,000 |
| Arise of Northern New York Inc | Tupper Lake, NY | 501c3 | For Tupper Lake Arts Center for the Purchase of Tables, Chairs, Wall Dividers, Printers & Supplies and Live Performance Sponsorships | $10,000 |
| Canine Partners for Life | Cochransville, PA | 501c3 | For Unrestricted Support | $10,000 |
| Family Ymca of the Glens Falls Area | Glens Falls, NY | 501c3 | For the Summer Literacy Program | $10,000 |
| Fort Ticonderoga Association Inc | Ticonderoga, NY | 501c3 | For Annual Fund Support | $10,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | For Best Friends Support | $10,000 |
| Generous Acts Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of Generous Acts Program | $10,000 |
| Generous Acts Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | For Generous Acts Program | $10,000 |
| Healing Winds Vermont | Burlington, VT | 501c3 | For Unrestricted Support | $10,000 |
| National Marine Sanctuary Foundation | Silver Spring, MD | 501c3 | For Unrestricted Support | $10,000 |
| North Country Public Radio | Canton, NY | 501c3 | For Piecing It Together | $10,000 |
| Northern New York Community Foundation | Watertown, NY | 501c3 | In Support of the Western Adirondack Presbyterian Church Project in Cranberry Lake | $10,000 |
| Regional Office of Sustainable Tourism | Lake Placid, NY | 501c3 | For World University Games | $10,000 |
| Rosemont College | Rosemont, PA | 501c3 | IN SUPPORT OF THE EXPERIENCE FUND: $6,610 AND BUILDING FUND: $3,390 | $10,000 |
| Saranac Lake Rotary Foundation | Ray Brook, NY | 501c3 | IN SUPPORT OF THE FARM TO TABLE TO RELEASE PROGRAM, ATTN: JANE HOUGH | $10,000 |
| Saranac Lake Rotary Foundation | Ray Brook, NY | 501c3 | In Support of Swipe - School to Work Initiative Through Practical Experiences | $10,000 |
| The Salvation Army-empire State Division | Syracuse, NY | 501c3 | For the Service Extension Program of Northern New York | $10,000 |
| The Salvation Army-empire State Division | Syracuse, NY | 501c3 | For the Service Extension Program of Northern New York | $10,000 |
| The Wild Center | Tupper Lake, NY | 501c3 | For the Wild Classroom - 2019 Education Programs | $10,000 |
| Town of Newcomb | Newcomb, NY | 501c3 | In Support of the Newcomb Historical Museum and the Newcomb Cemetery Project | $10,000 |
| Trudeau Institute Inc | Saranac Lake, NY | 501c3 | For Unrestricted Support | $10,000 |
| North Elba Community Christmas Fund | Lake Placid, NY | 501c3 | For the 2018 Christmas Fund at the Request of the Henry & Mildred Uihlein Foundation | $9,700 |
| Lake Placid Center for the Arts | Lake Placid, NY | 501c3 | In Support of Arts Programming | $9,400 |
| Chazy Lake Watershed Initiative | Waterford, VA | 501c3 | FOR THE CHAZY LAKE "ERADICATOR" (OUT OF $8,000 GOAL) | $9,000 |
| Adirondack Sky Center | Tupper Lake, NY | 501c3 | FOR THE ADIRONDACK SKY CENTER & OBSERVATORY CAMPAIGN CHALLENGE ($20,075 RAISED - $11,260 SENT TO SKY CENTER DIRECTLY) | $8,815 |
| Adirondack Experience | Blue Mountain Lake, NY | 501c3 | In Support of the Mining Exhibit | $8,000 |
| Adirondack Lakes Center for the Arts | Blue Mountain Lake, NY | 501c3 | For Consulting Services | $8,000 |
| Families First in Essex County Inc | Elizabethtown, NY | 501c3 | For Unrestricted Support | $8,000 |
| Tupper Lake Central School District | Tupper Lake, NY | 509a1 | For 2019 Alberta P. Moody Higher Education Scholarship | $7,580 |
| Adirondack Community Outreach Center Inc | North Creek, NY | 501c3 | For Transportation for the Elderly and Disadvantaged Project | $7,500 |
| Adirondack Explorer | Saranac Lake, NY | 501c3 | For Unrestricted Support | $7,500 |
| Plattsburgh Family Ymca | Plattsburgh, NY | 501c3 | For Early Childhood Educational Readiness | $7,500 |
| Adirondack Foundation | Lake Placid, NY | 501c3 | For 2019 Fy Budget Reimbursement for Operations | $7,274 |
| 350org | Brooklyn, NY | 501c3 | For General Support | $6,300 |
| Lake Placid Sinfonietta Inc | Lake Placid, NY | 501c3 | For Unrestricted Support | $6,270 |
| All Hands and Hearts-smart Response | Mattapoisett, MA | 501c3 | For Unrestricted Support | $6,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of Best Friends Campaign | $6,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of Best Friends Campaign | $6,000 |
| North Country Healthy Heart Network | Saranac Lake, NY | 501c3 | For the Healthy Schools & Communities Program for Brushton Moira | $6,000 |
| North Country Ministry | Warrensburg, NY | 501c3 | For the New Warrensburg Service Center | $6,000 |
| PAUL SMITH'S COLLEGE | Paul Smiths, NY | 501c3 | For Adirondack Wildlife Health Institute | $6,000 |
| Sagamore Institute of the Adirondacks Inc | Raquette Lake, NY | 501c3 | In Support of Sagamore Trails Program | $6,000 |
| Salmon River Central School District | Fort Covington, NY | 501c3 | For the Salmon River Central Family Literacy Program | $6,000 |
| Trudeau Institute Inc | Saranac Lake, NY | 501c3 | For Unrestricted Support | $6,000 |
| Chateaugay Central School District | Chateaugay, NY | 501c3 | For Sensory Nature-based Learning Program at Chateaugay Central School District | $5,880 |
| Ticonderoga Central School District | Ticonderoga, NY | 501c3 | For the Ticonderoga Backpack Program | $5,490 |
| Cfes Brilliant Pathways | Essex, NY | 501c3 | In Support of Adirondack Family Partners Programming | $5,400 |
| Adirondack Health Foundation | Saranac Lake, NY | 501c3 | For Unrestricted Support | $5,100 |
| Adirondack Center for Writing | Saranac Lake, NY | 501c3 | For Unrestricted Support to Honor 20th Anniversary | $5,000 |
| Adirondack Community Outreach Center Inc | North Creek, NY | 501c3 | For Backpack Program for Johnsburg and Minerva Central Schools | $5,000 |
| Adirondack Council | Elizabethtown, NY | 501c3 | For Annual Support | $5,000 |
| Adirondack Council | Elizabethtown, NY | 501c3 | IN SUPPORT OF ESSEX FARM INSTITUTE: BUILDING RESILIENT FARMS IN THE ADIRONDACKS | $5,000 |
| Adirondack Wild | Niskayuna, NY | 501c3 | For Education Outreach | $5,000 |
| American Friends of Christ Church Inc | Willsboro, NY | 501c3 | For the Law Tutor Endowment Fund in Memory of Edward H. Burn | $5,000 |
| American Rivers | Washington, DC | 501c3 | For Unrestricted Support | $5,000 |
| Arise of Northern New York Inc | Tupper Lake, NY | 501c3 | For Support of the Field of Dreams Little League Field | $5,000 |
| Ausable River Association | Wilmington, NY | 501c3 | Restricted for Mirror Lake Water Quality Improvement | $5,000 |
| Ausable Valley Central School District | Clintonville, NY | 501c3 | IN SUPPORT OF MODEL UN CLUB, ATTN: JENNIFER DANIELS | $5,000 |
| Boy Scouts of America-circle Ten Council | Dallas, TX | 501c3 | In Support of Friends of Scouting Program | $5,000 |
| Cerebral Palsy Association of the North Country | Canton, NY | 501c3 | For the Community Friendship Volunteer Program (cfvp) | $5,000 |
| Cfes Brilliant Pathways | Essex, NY | 501c3 | In Support of Adirondack Family Partners Programming | $5,000 |
| Child Care Coordinating Council of the North Country Inc | Plattsburgh, NY | 501c3 | In Support of Parent Engagement Program | $5,000 |
| City of Plattsburgh | Plattsburgh, NY | 170c1 | In Support of City Events at the Request of Northern Insuring Agency | $5,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of Best Friends Campaign | $5,000 |
| Foundation Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | For the Best Friends Challenge | $5,000 |
| French Heritage Society Inc | New York, NY | 501c3 | In Memory of the Late Lilibeth Dewavrin of Lille France | $5,000 |
| Generous Acts Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | For Funders for the Adirondacks in Deep Appreciation for All Melissa Eisinger Has Done for the Adirondack Foundation and the Region. | $5,000 |
| Generous Acts Fund at Adirondack Foundation | Lake Placid, NY | 501c3 | In Support of Generous Acts 2018-19 | $5,000 |
| Hudson Headwaters Health Network Foundation | Queensbury, NY | 501c3 | For Unrestricted Support | $5,000 |
| Keene Valley Library Association | Keene Valley, NY | 501c3 | For the Annual Fund | $5,000 |
| Literacy Volunteers of Clinton County | Plattsburgh, NY | 501c3 | For Strengthening Literacy Volunteers of Clinton County (lvcc) | $5,000 |
| Mercy Care for the Adirondacks | Lake Placid, NY | 501c3 | For Elder Support in Tupper Lake and Throughout the Adirondack Region | $5,000 |
| Mercy Care for the Adirondacks | Lake Placid, NY | 501c3 | In Support of Age-friendly Communities in the Adirondacks | $5,000 |
| Mercy Care for the Adirondacks | Lake Placid, NY | 501c3 | In Support of Age-friendly Communities in the Adirondacks | $5,000 |
| New York League of Conservation Voters Inc | New York, NY | 501c(4) | For Unrestricted Support | $5,000 |
| North Country Public Radio | Canton, NY | 501c3 | For Next Generation Support | $5,000 |
| North Country Schoolcamp Treetops | Lake Placid, NY | 501c3 | For the Hock Legacy Fund | $5,000 |
| North Country Spca | Elizabethtown, NY | 501c3 | For Unrestricted Support | $5,000 |
| Pendragon Inc | Saranac Lake, NY | 501c3 | In Support of the Capital Campaign in Honor of Kathy and Lonnie Ford | $5,000 |
| Pro Publica Inc | New York, NY | 501c3 | For Unrestricted Support | $5,000 |
| Ready4real Inc | Plattsburgh, NY | 501c3 | For the Ready4real Program | $5,000 |
| Sagamore Institute of the Adirondacks Inc | Raquette Lake, NY | 501c3 | In Support of Lakeside Restoration | $5,000 |
| Salvation Army-empire State Division-plattsburgh | Plattsburgh, NY | 501c3 | For the Plattsburgh Soup Kitchen | $5,000 |
| St Eustace Episcopal Church | Lake Placid, NY | 501c3 | In Support of Roof Repairs | $5,000 |
| The Conservation Fund | Arlington, VA | 501c3 | In Honor of Tom Duffus in Support of Conservation Fund Projects in the Adirondacks | $5,000 |
| The Joshua Fund | Lake Placid, NY | 501c3 | For Annual Support | $5,000 |
| The Joshua Fund | Lake Placid, NY | 501c3 | For Unrestricted Support | $5,000 |
| The Strand Center for the Arts | Plattsburgh, NY | 501c3 | For Annual Support at the Request of Northern Insuring, Inc. | $5,000 |
| Toledo Symphony | Toledo, OH | 501c3 | For Annual Fund Support | $5,000 |
| Trudeau Institute Inc | Saranac Lake, NY | 501c3 | For Annual Support | $5,000 |
| USA for Unhcr | Washington, DC | 501c3 | For Unrestricted Support | $5,000 |
| Village of Tupper Lake | Tupper Lake, NY | 170c1 | For the 2019 Bike Rodeo | $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 | $15,877,982 |
| Funds Held as Organization Endowments | $7,477,037 |
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 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
- Rich Kroes
- Title
- Chair
- Phone
- 5185239904
- Signed
- 2019-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rich Kroes
- Formed
- 1997
- Legal Domicile
- Ny
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 11
- 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 of organization endowment funds -155,985.”
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, 2019 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 2,114 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.
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| IRS990/Desc | 0 | ADIRONDACK FOUNDATION PLAYS A UNIQUE ROLE IN THE REGION BY 1) STEWARDING CHARITABLE ASSETS FROM GENEROUS PEOPLE WHO CARE ABOUT THE AREA AND WANT TO MAKE A DIFFERENCE, 2) MAKING GRANTS TO NONPROFITS, SCHOOLS, AND MUNICIPALITIES, AND 3) SERVING AS A COMMUNITY LEADER. THE FOUNDATION VALUES COLLABORATION, ACCOUNTABILITY, INCLUSION, DIVERSITY, AND COMPASSION IN ITS WORK. IT STEWARDS MORE THAN 250 CHARITABLE FUNDS AND ITS PRIMARY GRANTMAKING AREAS ARE: EDUCATION, COMMUNITY VITALITY, ECONOMIC OPPORTUNITY, ENVIRONMENT, HUMAN WELL-BEING, AND ARTS AND CULTURE. ITS LEADERSHIP WORK INCLUDES ESTABLISHING THE ADIRONDACK NONPROFIT NETWORK, HELPING TO DEVELOP THE ADIRONDACK COMMON GROUND ALLIANCE, AND COORDINATING THE ADIRONDACK BIRTH TO THREE ALLIANCE. |
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| 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 | 1458815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 2871600 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 103250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2801600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2801600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25741374 |
| IRS990/GrossReceiptsAmt | 0 | 30487206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 666996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 666996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25570557 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29414713 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35672855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33529135 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319964 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24282559 |
| 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, STRENGTHENS COMMUNITY THROUGH PHILANTHROPY. ITS VISION FOR A THRIVING ADIRONDACKS IS WHERE COMMUNITIES ARE STRONG, JUST AND INCLUSIVE, FAMILIES HAVE ACCESS TO QUALITY HEALTHCARE AND EDUCATION, ENVIRONMENTAL RESOURCES ARE PROTECTED, AND ECONOMIC AND CULTURAL OPPORTUNITIES ABOUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39704796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40952957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1458815 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1458815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -945307 |
| IRS990/NoncashContributionsAmt | 0 | 1109213 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 447 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6538 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -155985 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2517 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36833 |
| IRS990/OtherExpensesGrp/Desc | 0 | PREMIUMS FOR PLANNED GI |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL REPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17641 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22772542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23355019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/OtherRevenueTotalAmt | 0 | 1052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431889 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44679 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 785 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11487 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 507583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 490963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICH KROES |
| 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 | 122286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6593379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2323940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 989337 |
| IRS990/PYOtherExpensesAmt | 0 | 404112 |
| IRS990/PYOtherRevenueAmt | 0 | 8700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4411320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584434 |
| IRS990/PYTotalExpensesAmt | 0 | 3312486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7723806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2366074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 144368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380670 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3934468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6593379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4518784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3478839 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,418,338
- Liabilities
- $23,465,381
- Net assets
- $40,952,957
- Revenue
- $6,204,647
- Expenses
- $3,838,573
- Net income
- $2,366,074