Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Brant Lake Foundation Inc
990EZ • Fiscal year 2019 • EIN 20-1483498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$310,926
Up $83,116 (+36%) from 2018
Net Assets
Up$310,926
Up $83,262 (+37%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$119,817
Down $37,435 (-24%) from 2018
Expenses
Down$36,555
Down $1,271 (-3.4%) from 2018
Net Income
Down$83,262
Down $36,164 (-30%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 17, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $131,248
Mission and Program Overview
Mission
Promote programs and activities that protect the waters and surrounding area of brant lake.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHED SCHEDULE O | $88,373 | $25,020 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE WYNNE | President | - | $0 | - | - |
| JOHN DUNN | 1st VP | - | $0 | - | - |
| LAURENCE MELTZER | Secretary | - | $0 | - | - |
| MAJOAN CARUSO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brant Lake Foundation Inc
- EIN
- 20-1483498
- Phone
- 5186159573
- Address
- PO BOX 88, BRANT LAKE, NY 12815
Signing Officer
- Name
- Joan Caruso
- Title
- Treasurer
- Phone
- 5186159573
- Signed
- 2020-02-17
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 50 AUERT AVE, UTICA, NY 13502
- Preparer
- William Read
- Phone
- 3157352427
Supplemental Narrative
Additional Explanations
990EZ Pg 1 Line 16 Other Expenses
“$4,109 advertising, $2,620 newsletter, $900 contributions, $1,410 dues. $1,728 insurance, $449 memberships, $319 office, $25,020 invasive species expense.”
Pg 2 Line 26 Other Assets
“INVENTORY”
Pg2 Pt III Primary Purpose
“To promote programs and activities that protect the waters and surronding areas of brant lake ny.”
Pg 2 Pt III Program Services
“Contracted with warren county soil and water conservation distrct to negotiate for water milfoil harvesting and oversight.”
Pg 2 Pt III Program Services II
“Major fundraising campaign for future funding of projects.”
Pg 2 Pt III Program Services III
“Volunteer divers and support boats search and harvest of milfoil at specified sites.”
Raw XML Appendix176 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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| IRS990EZ/GrossReceiptsAmt | 0 | 131248 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DUNN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2971 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2033 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36555 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PROGRAMS AND ACTIVITIES THAT PROTECT THE WATERS AND SURROUNDING AREA OF BRANT LAKE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHED SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 88373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25020 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10492 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3752 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 146 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25020 |
| IRS990EZ/TotalRevenueAmt | 0 | 119817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BRANTLAKEASSOC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 357636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 377961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 377961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383197 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $4,109 ADVERTISING, $2,620 NEWSLETTER, $900 CONTRIBUTIONS, $1,410 DUES. $1,728 INSURANCE, $449 MEMBERSHIPS, $319 OFFICE, $25,020 INVASIVE SPECIES EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE PROGRAMS AND ACTIVITIES THAT PROTECT THE WATERS AND SURRONDING AREAS OF BRANT LAKE NY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTED WITH WARREN COUNTY SOIL AND WATER CONSERVATION DISTRCT TO NEGOTIATE FOR WATER MILFOIL HARVESTING AND OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAJOR FUNDRAISING CAMPAIGN FOR FUTURE FUNDING OF PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOLUNTEER DIVERS AND SUPPORT BOATS SEARCH AND HARVEST OF MILFOIL AT SPECIFIED SITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PG 1 LINE 16 OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PG 2 LINE 26 OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PG2 PT III PRIMARY PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PG 2 PT III PROGRAM SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PG 2 PT III PROGRAM SERVICES II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PG 2 PT III PROGRAM SERVICES III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN CARUSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5186159573 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRANT LAKE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAN |
| ReturnHeader/Filer/EIN | 0 | 201483498 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186159573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 88 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANT LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12815 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82F27D07CC7C60E67C6B69C77C1199306236C480 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 82F27D07CC7C60E67C6B69C77C1199306236C480 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.195.59 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:45:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861150876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 AUERT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UTICA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3157352427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William Read |
| ReturnHeader/ReturnTs | 0 | 2020-03-11T14:42:23Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,926
- Liabilities
- -
- Net assets
- $310,926
- Revenue
- $119,817
- Expenses
- $36,555
- Net income
- $83,262