Civic Intelligence

Upper Saranac Lake Foundation Inc

EIN 22-3041892 • 501(c)3 • Saranac Lake, NY

Profile

The upper saranac lake foundation seeks to preserve, enhance and protect the natural beauty, environmental quality and recreational enjoyment of the upper saranac lake region.

P O Box 1356Saranac Lake, NY 12983-7356

usfoundation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,743,793

Up $158,518 (+4.4%) from 2023

Liabilities

Up

$5,759

Up $2,799 (+95%) from 2023

Net Assets

Up

$3,738,034

Up $155,719 (+4.3%) from 2023

Revenue

Down

$604,462

Down $690,874 (-53%) from 2023

Expenses

Up

$450,027

Up $82,861 (+23%) from 2023

Net Income

Down

$154,435

Down $773,735 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $646,279Liabilities 2010: $1,091Net Assets 2010: $645,1882010Assets 2011: $736,504Liabilities 2011: $3,863Net Assets 2011: $732,6412011Assets 2012: $723,101Liabilities 2012: $3,031Net Assets 2012: $720,0702012Assets 2013: $733,403Liabilities 2013: $15,601Net Assets 2013: $717,8022013Assets 2014: $853,441Liabilities 2014: $32,652Net Assets 2014: $820,7892014Assets 2015: $880,079Liabilities 2015: $17,152Net Assets 2015: $862,9272015Assets 2016: $972,764Liabilities 2016: $32,642Net Assets 2016: $940,1222016Assets 2017: $1,101,888Liabilities 2017: $9,137Net Assets 2017: $1,092,7512017Assets 2018: $1,755,644Liabilities 2018: $4,074Net Assets 2018: $1,751,5702018Assets 2019: $1,820,590Liabilities 2019: $1,879Net Assets 2019: $1,818,7112019Assets 2020: $1,946,828Liabilities 2020: $1,672Net Assets 2020: $1,945,1562020Assets 2021: $2,107,159Liabilities 2021: $2,562Net Assets 2021: $2,104,5972021Assets 2022: $2,656,891Liabilities 2022: $2,743Net Assets 2022: $2,654,1482022Assets 2023: $3,585,275Liabilities 2023: $2,960Net Assets 2023: $3,582,3152023Assets 2024: $3,743,793Liabilities 2024: $5,759Net Assets 2024: $3,738,0342024

Highlighted filing

2024

Assets$3,743,793
Liabilities$5,759
Net Assets$3,738,034

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $245,2992010Expenses 2011: $227,0172011Revenue 2012: $224,697Expenses 2012: $237,305Net Income 2012: -$12,6082012Revenue 2013: $250,957Expenses 2013: $253,128Net Income 2013: -$2,1712013Revenue 2014: $342,749Expenses 2014: $239,822Net Income 2014: $102,9272014Revenue 2015: $337,455Expenses 2015: $295,317Net Income 2015: $42,1382015Revenue 2016: $380,715Expenses 2016: $303,520Net Income 2016: $77,1952016Revenue 2017: $494,528Expenses 2017: $341,899Net Income 2017: $152,6292017Revenue 2018: $995,595Expenses 2018: $336,776Net Income 2018: $658,8192018Revenue 2019: $427,656Expenses 2019: $360,515Net Income 2019: $67,1412019Revenue 2020: $452,781Expenses 2020: $326,335Net Income 2020: $126,4462020Revenue 2021: $488,028Expenses 2021: $328,587Net Income 2021: $159,4412021Revenue 2022: $903,368Expenses 2022: $353,817Net Income 2022: $549,5512022Revenue 2023: $1,295,336Expenses 2023: $367,166Net Income 2023: $928,1702023Revenue 2024: $604,462Expenses 2024: $450,027Net Income 2024: $154,4352024

Highlighted filing

2024

Revenue$604,462
Expenses$450,027
Net Income$154,435

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$0.60$0.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.58$1.30$0.37$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$0.90$0.35$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.49$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.45$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.43$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$1.00$0.34$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.49$0.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.34$0.30$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.22$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,466,887
Mission and Program Overview

Mission

The upper saranac lake foundation seeks to preserve, enhance and protect the natural beauty, environmental quality and recreational enjoyment of the upper saranac lake region.

To preserve, enhance and protect the natural beauty, environmental quality and recreational enjoyment of the upper saranac lake region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$931,000$1,490,000▲ $559,000
Savings and Temporary Cash Investments$899,571$922,090▲ $22,519
Land, Buildings, and Equipment, Net$239,579$224,200▼ $15,379
Cash and Non-Interest-Bearing Accounts$37,009$16,601▼ $20,408
Total Assets$2,107,159$2,656,891▲ $549,732
Other Assets Total$0$4,000▲ $4,000
Liabilities
Other Liabilities$2,562$2,743▲ $181
Total Liabilities$2,562$2,743▲ $181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,867,175$2,243,576▲ $376,401
Net Assets With Donor Restrictions$237,422$410,572▲ $173,150
Total Net Assets Fund Balance$2,104,597$2,654,148▲ $549,551
Total Liabilities and Net Assets / Fund Balance$2,107,159$2,656,891▲ $549,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,335-
Other Land Buildings$194,182$582,949-
Land$20,000--
Equipment$10,018$105,007-
Other Securities$250,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom SwaynePresident and Director
Alexander PackardDirector
Barry WolfeDirector
Curt StilesDirector
James a SchoffDirector
Katherine BickfordDirector
Lee BaileyDirector
Lynne PerryDirector
Michael ShortDirector
Pam WernerDirector
Paul N LeitnerDirector
Raymond L MoatsDirector
Ross S WhaleyDirector
Terry BirdsongDirector
Jim BodnarSecretary and Director
Eric KuhnTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$872,677
Program Service Revenue
$26,800
Investment Income
$3,891
Other Revenue
$0
All Other Contributions
$824,497
Change in Net Assets
$549,551

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$136,519Bigcharts.com Highlow/2
Total Noncash Contributions13$136,519-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,122
Other Expenses$164,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,277--$163,277
Depreciation Depletion$22,355--$22,355
Insurance$9,625$8,007-$17,632
Fees for Services Accounting-$16,962-$16,962
Payroll Taxes$13,636--$13,636
Other Employee Benefits$10,109--$10,109
Fees for Services Other-$4,525-$4,525
Other Expenses$16,839$2,489-$2,489
Pension Plan Contributions$2,100--$2,100
Information Technology$2,070--$2,070
All Other Expenses-$275-$275
Total Functional Expenses$306,907$46,910$0$353,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,810
Simple Plan Payable$933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

Two authorized officers review report prior to signing. Copies are scanned and e-mailed to all other directors for their review.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Tom swayne - p. O. Box 246, lake clear, ny 12945. Eric kuhn - 2202 pinecrest road, greensboro, nc 27403. Terry birdsong - 850 lodgepole place, bellvue, co 80512. Jim bodnar - 301 ocean drive, apt. 507, miami beach, fl 33139. Lee bailey - 1346 el hito circle, pacific palisades, ca 90272. Katherine bickford - 50 old river place, dedham, ma 02026. Curt stiles - 534 hawk ridge road, tupper lake, ny 12986. Pam werner - 2955 mccall street #303, san diego, ca 92106. Barry wolfe - 21 tremont terrace, livingston, nj 07039. Paul n. Leitner - the mayfair towers 15 west 72nd st, new york, ny 10023. Lynne perry - 25 valley view dr., basking ridge, nj 07920. James a. Schoff - 9557 hildreth lane, fernandina, fl 32034. Ross s. Whaley - 478 bungalow bay drive, tupper lake, ny 12986. Alexander packard - 175 middlesex road, chestnut hill, ma 02467. Michael short - 376 plank road, bloomingdale, ny 12913. Raymond l. Moats - 600 edgewater dr, unit 202, dunedin, fl 34698.

Filing and Contact Details

Filer

Filer Name
Upper Saranac Lake Foundation Inc
EIN
22-3041892
Phone
5188919797
Address
P O BOX 1356, SARANAC LAKE, NY 12983-7356
Doing Business As
Upper Saranac Foundation

Signing Officer

Name
Eric Kuhn
Title
Treasurer
Phone
5188919797
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Swayne
Formed
1989
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
0

Preparer

Firm
Edenfield and Snow
Address
PO BOX 1356, SARANAC LAKE, NY 12983-7356
Preparer
Ben Edenfield
Phone
5188919797
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1E, Column (A)

Land, buildings and equipment - other, $777,131 is the cost of permits, engineering and reconstruction of the 100-year-old bartlett carry dam in 1993 and 1994, the access road built in 2011 and upgrades, improvement to the dam in 2012 and reconstruction of the dam in 2018 and 2019 and reclamation of the dam access road in 2020, undertaken to control the lake-water levels.

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE, ENHANCE AND PROTECT THE NATURAL BEAUTY, ENVIRONMENTAL QUALITY AND RECREATIONAL ENJOYMENT OF THE UPPER SARANAC LAKE REGION.
IRS990/AllOtherContributionsAmt0824497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDENFIELD AND SNOW
IRS990/BooksInCareOfDetail/PhoneNum05188919797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 BLOOMINGDALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037009
IRS990/CashNonInterestBearingGrp/EOYAmt016601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0872677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03891
IRS990/CYOtherExpensesAmt0164695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026800
IRS990/CYRevenuesLessExpensesAmt0549551
IRS990/CYSalariesCompEmpBnftPaidAmt0189122
IRS990/CYTotalExpensesAmt0353817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022355
IRS990/DepreciationDepletionGrp/TotalAmt022355
IRS990/Desc0PRESERVE, ENHANCE & PROTECT THE ENVIRONMENTAL QUALITY OF UPPER SARANAC LAKE THROUGH WATER-QUALITY TESTING AND MONITORING, MILFOIL ERADICATION, AND DAM MAINTENANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UPPER SARANAC FOUNDATION
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0410572
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016962
IRS990/FeesForServicesAccountingGrp/TotalAmt016962
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04525
IRS990/FeesForServicesOtherGrp/TotalAmt04525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SWAYNE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE BICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT STILES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY WOLFE
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IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES A SCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS S WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm15RAYMOND L MOATS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0THE UPPER SARANAC LAKE FOUNDATION SEEKS TO PRESERVE, ENHANCE AND PROTECT THE NATURAL BEAUTY, ENVIRONMENTAL QUALITY AND RECREATIONAL ENJOYMENT OF THE UPPER SARANAC LAKE REGION.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010109
IRS990/OtherExpensesGrp/Desc0LAKE WATER MONITORING
IRS990/OtherExpensesGrp/Desc1MILFOIL ERADICATION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVERTISING AND PROMOTI
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IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM SWAYNE
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03215211
IRS990ScheduleA/TotalSupportAmt03261328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010018
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE PLAN PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2250000
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0245M BANK OF CHINA CD NY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1245M PEOPLE BANK HOLYOKE MASS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2250M BANK OF CA NA CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3250M FIRST REPUBLIC BANK CD SAN FRAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4250M US BANK NAT'L ASSN CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5250M WELLS FARGO BANK NA CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND, BUILDINGS AND EQUIPMENT - OTHER, $777,131 IS THE COST OF PERMITS, ENGINEERING AND RECONSTRUCTION OF THE 100-YEAR-OLD BARTLETT CARRY DAM IN 1993 AND 1994, THE ACCESS ROAD BUILT IN 2011 AND UPGRADES, IMPROVEMENT TO THE DAM IN 2012 AND RECONSTRUCTION OF THE DAM IN 2018 AND 2019 AND RECLAMATION OF THE DAM ACCESS ROAD IN 2020, UNDERTAKEN TO CONTROL THE LAKE-WATER LEVELS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, LINE 1E, COLUMN (A)
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01490000
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt013
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BIGCHARTS.COM HIGHLOW/2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO AUTHORIZED OFFICERS REVIEW REPORT PRIOR TO SIGNING. COPIES ARE SCANNED AND E-MAILED TO ALL OTHER DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOM SWAYNE - P. O. BOX 246, LAKE CLEAR, NY 12945. ERIC KUHN - 2202 PINECREST ROAD, GREENSBORO, NC 27403. TERRY BIRDSONG - 850 LODGEPOLE PLACE, BELLVUE, CO 80512. JIM BODNAR - 301 OCEAN DRIVE, APT. 507, MIAMI BEACH, FL 33139. LEE BAILEY - 1346 EL HITO CIRCLE, PACIFIC PALISADES, CA 90272. KATHERINE BICKFORD - 50 OLD RIVER PLACE, DEDHAM, MA 02026. CURT STILES - 534 HAWK RIDGE ROAD, TUPPER LAKE, NY 12986. PAM WERNER - 2955 MCCALL STREET #303, SAN DIEGO, CA 92106. BARRY WOLFE - 21 TREMONT TERRACE, LIVINGSTON, NJ 07039. PAUL N. LEITNER - THE MAYFAIR TOWERS 15 WEST 72ND ST, NEW YORK, NY 10023. LYNNE PERRY - 25 VALLEY VIEW DR., BASKING RIDGE, NJ 07920. JAMES A. SCHOFF - 9557 HILDRETH LANE, FERNANDINA, FL 32034. ROSS S. WHALEY - 478 BUNGALOW BAY DRIVE, TUPPER LAKE, NY 12986. ALEXANDER PACKARD - 175 MIDDLESEX ROAD, CHESTNUT HILL, MA 02467. MICHAEL SHORT - 376 PLANK ROAD, BLOOMINGDALE, NY 12913. RAYMOND L. MOATS - 600 EDGEWATER DR, UNIT 202, DUNEDIN, FL 34698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

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