Civic Intelligence

Upper Saranac Lake Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3041892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileUSFOUNDATION.NET
P O Box 1356Saranac Lake, NY 12983-7356

(518) 891-9797

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,101,888

Up $129,124 (+13%) from 2016

Net Assets

Up

$1,092,751

Up $152,629 (+16%) from 2016

Liabilities

Down

$9,137

Down $23,505 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$494,528

Up $113,813 (+30%) from 2016

Expenses

Up

$341,899

Up $38,379 (+13%) from 2016

Net Income

Up

$152,629

Up $75,434 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$1,101,888
Liabilities$9,137
Net Assets$1,092,751
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$494,528
Expenses$341,899
Net Income$152,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$536,828
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
Savings and Temporary Cash Investments$905,689$1,017,837▲ $112,148
Land, Buildings, and Equipment, Net$57,070$53,986▼ $3,084
Investments Other Securities$10,005$30,065▲ $20,060
Total Assets$972,764$1,101,888▲ $129,124
Liabilities
Accounts Payable and Accrued Expenses$30,093$8,154▼ $21,939
Other Liabilities$2,549$983▼ $1,566
Total Liabilities$32,642$9,137▼ $23,505
Net Assets / Fund Balance
Unrestricted Net Assets$940,122$1,092,751▲ $152,629
Total Net Assets Fund Balance$940,122$1,092,751▲ $152,629
Total Liabilities and Net Assets / Fund Balance$972,764$1,101,888▲ $129,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335--
Other Land Buildings$23,934$504,214-
Land$20,000--
Equipment$8,717$90,802-
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Tom SwaynePresident and Director
Eric KuhnDirector
James a SchoffDirector
Jim BodnarDirector
Jim CraneDirector
Lynne PerryDirector
Michelle Brown GarciaDirector
Paul N LeitnerDirector
Ross S WhaleyDirector
Terry BirdsongDirector
Peter WollSecretary and Director
Sally B RitchieTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$494,848
Program Service Revenue
$0
Investment Income
$-320
Other Revenue
$0
All Other Contributions
$488,848
Change in Net Assets
$152,629

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 Traded10$62,360Bigcharts.com
Total Noncash Contributions10$62,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,237
Salaries, Compensation, and Employee Benefits$83,362
Grants and Similar Amounts Paid$4,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,207--$72,207
Fees for Services Accounting-$12,165-$12,165
Insurance$1,060$8,028-$9,088
Depreciation Depletion$6,236--$6,236
Payroll Taxes$5,666--$5,666
Other Employee Benefits$5,489--$5,489
Grants to Domestic Orgs$4,300--$4,300
Information Technology$1,283--$1,283
Other Expenses$800$13,844-$800
Fees for Service Investment Mgmnt Fees-$167-$167
All Other Expenses-$125-$125
Total Functional Expenses$307,570$34,329$0$341,899
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$983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 - 263 childs road, basking ridge, nj 07920. Sally b. Ritchie - 119 frog lane, saranac lake, ny 12983. Peter woll - 2548 weeks hill road, stowe, vt 05672. Terry birdsong - 850 lodgepole place, bellvue, co 80512. Jim bodnar - 301 ocean drive, apt. 507, miami beach, fl 33139. Jim crane - 58 courtney road, harwich, ma 02645. Michelle brown garcia - 439 gilpin bay road, saranac lake, ny 12983. Eric kuhn - 2202 pinecrest road, greensboro, nc 27403. 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.”

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
Sally B Ritchie
Title
Treasurer
Phone
5188919797
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Swayne
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
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, $528,148 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 and improvement to the dam in 2012, undertaken to control the lake-water levels.”

Raw XML AppendixShowing 400 of 417 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/OtherSalariesAndWagesGrp/ProgramServicesAmt072207
IRS990/OtherSalariesAndWagesGrp/TotalAmt072207
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05666
IRS990/PayrollTaxesGrp/TotalAmt05666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM SWAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0699
IRS990/PYOtherExpensesAmt0230064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077195
IRS990/PYSalariesCompEmpBnftPaidAmt073456
IRS990/PYTotalExpensesAmt0303520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152629
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt01721906
IRS990ScheduleA/SubstantialContributorsTotAmt082590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804496
IRS990ScheduleA/TotalSupportAmt01810253
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01335
IRS990ScheduleD/EquipmentGrp/BookValueAmt08717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099519
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504214
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0528148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND, BUILDINGS AND EQUIPMENT - OTHER, $528,148 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 AND IMPROVEMENT TO THE DAM IN 2012, UNDERTAKEN TO CONTROL THE LAKE-WATER LEVELS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, LINE 1E, COLUMN (A)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053986
IRS990ScheduleD/TotalLiabilityAmt0983
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BIGCHARTS.COM
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt062360
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 - 263 CHILDS ROAD, BASKING RIDGE, NJ 07920. SALLY B. RITCHIE - 119 FROG LANE, SARANAC LAKE, NY 12983. PETER WOLL - 2548 WEEKS HILL ROAD, STOWE, VT 05672. TERRY BIRDSONG - 850 LODGEPOLE PLACE, BELLVUE, CO 80512. JIM BODNAR - 301 OCEAN DRIVE, APT. 507, MIAMI BEACH, FL 33139. JIM CRANE - 58 COURTNEY ROAD, HARWICH, MA 02645. MICHELLE BROWN GARCIA - 439 GILPIN BAY ROAD, SARANAC LAKE, NY 12983. ERIC KUHN - 2202 PINECREST ROAD, GREENSBORO, NC 27403. 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.
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0972764
IRS990/TotalAssetsEOYAmt01101888
IRS990/TotalAssetsGrp/BOYAmt0972764
IRS990/TotalAssetsGrp/EOYAmt01101888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0494848
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341899
IRS990/TotalGrossUBIAmt0490
IRS990/TotalLiabilitiesBOYAmt032642
IRS990/TotalLiabilitiesEOYAmt09137
IRS990/TotalLiabilitiesGrp/BOYAmt032642
IRS990/TotalLiabilitiesGrp/EOYAmt09137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0490
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0940122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01092751
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0263 CHILDS ROAD
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007920
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0USFOUNDATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY B RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188919797
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SARANAC LAKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0223041892
ReturnHeader/Filer/PhoneNum05188919797
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1356
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129837356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089A95CBC4137BE08B09E3BEB1DE091A1894323C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBBF2E7273C15F36EF1198DDC25AB34E78D5654C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,888
Liabilities
$9,137
Net assets
$1,092,751
Revenue
$494,528
Expenses
$341,899
Net income
$152,629
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
2017Detailed filing. Detailed filing data is available for this year.$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