Civic Intelligence

Upper Saranac Lake Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3041892

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,755,644

Up $653,756 (+59%) from 2017

Net Assets

Up

$1,751,570

Up $658,819 (+60%) from 2017

Liabilities

Down

$4,074

Down $5,063 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$995,595

Up $501,067 (+101%) from 2017

Expenses

Down

$336,776

Down $5,123 (-1.5%) from 2017

Net Income

Up

$658,819

Up $506,190 (+332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,755,644
Liabilities$4,074
Net Assets$1,751,570
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$995,595
Expenses$336,776
Net Income$658,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,069,609
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$1,017,837$1,388,942▲ $371,105
Land, Buildings, and Equipment, Net$53,986$280,900▲ $226,914
Cash and Non-Interest-Bearing Accounts-$85,802-
Investments Other Securities$30,065$0▼ $30,065
Total Assets$1,101,888$1,755,644▲ $653,756
Liabilities
Accounts Payable and Accrued Expenses$8,154$2,291▼ $5,863
Other Liabilities$983$1,783▲ $800
Total Liabilities$9,137$4,074▼ $5,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,751$1,527,397▲ $434,646
Temporarily Rstr Net Assets-$224,173-
Total Net Assets Fund Balance$1,092,751$1,751,570▲ $658,819
Total Liabilities and Net Assets / Fund Balance$1,101,888$1,755,644▲ $653,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335--
Other Land Buildings$253,165$508,050-
Land$20,000--
Equipment$6,400$93,119-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom SwaynePresident and Director
Barry WolfeDirector
Curt StilesDirector
James a SchoffDirector
Jim BodnarDirector
Jim CraneDirector
Katherine BickfordDirector
Lee BaileyDirector
Lynne PerryDirector
Pam WernerDirector
Paul N LeitnerDirector
Philip R ForlenzaDirector
Ross S WhaleyDirector
Terry BirdsongDirector
Michelle Brown GarciaSecretary and Director
Peter WollSecretary and Director
Eric KuhnTreasurer and Director
Sally B RitchieTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$994,805
Program Service Revenue
$0
Investment Income
$790
Other Revenue
$0
All Other Contributions
$935,785
Change in Net Assets
$658,819

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$43,948Wells Fargo Advisors
Total Noncash Contributions10$43,948-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,358
Salaries, Compensation, and Employee Benefits$81,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,018--$67,018
Fees for Services Accounting-$18,562-$18,562
Insurance$1,151$7,263-$8,414
Other Employee Benefits$8,210--$8,210
Payroll Taxes$6,190--$6,190
Depreciation Depletion$6,153--$6,153
Other Expenses$49,387$4,909-$4,909
Information Technology$4,154--$4,154
All Other Expenses$400$275-$675
Total Functional Expenses$295,563$41,213$0$336,776
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$1,783
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. Lee bailey - 1346 el hito circle, pacific palisades, ca 90272. Katherine bickford - 50 old river place, dedham, ma 02026. Philip r. Forlenza - 714 bartlett carry road, tupper lake, ny 12986. Curt stiles - 534 hawk ridge road, tupper lake, ny 12986-9709. Pam werner - 2955 mccall street #303, san diego, ca 92106. Barry wolfe - 21 tremont terrace, livingston, nj 07039.”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Swayne
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
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, $761,215 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, undertaken to control the lake-water levels.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04154
IRS990/InformationTechnologyGrp/TotalAmt04154
IRS990/InsuranceGrp/ManagementAndGeneralAmt07263
IRS990/InsuranceGrp/ProgramServicesAmt01151
IRS990/InsuranceGrp/TotalAmt08414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02107
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030065
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280900
IRS990/LandBldgEquipCostOrOtherBssAmt0882069
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01092751
IRS990/NetAssetsOrFundBalancesEOYAmt01751570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043948
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08210
IRS990/OtherExpensesGrp/Desc0MILFOIL ERADICATION
IRS990/OtherExpensesGrp/Desc1LAKE WATER MONITORING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADVERTISING AND PROMOTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14909
IRS990/OtherExpensesGrp/ProgramServicesAmt0152900
IRS990/OtherExpensesGrp/ProgramServicesAmt149387
IRS990/OtherExpensesGrp/TotalAmt0152900
IRS990/OtherExpensesGrp/TotalAmt149387
IRS990/OtherExpensesGrp/TotalAmt210204
IRS990/OtherExpensesGrp/TotalAmt34909
IRS990/OtherLiabilitiesGrp/BOYAmt0983
IRS990/OtherLiabilitiesGrp/EOYAmt01783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067018
IRS990/OtherSalariesAndWagesGrp/TotalAmt067018
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06190
IRS990/PayrollTaxesGrp/TotalAmt06190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM SWAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04300
IRS990/PYInvestmentIncomeAmt0-320
IRS990/PYOtherExpensesAmt0254237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152629
IRS990/PYSalariesCompEmpBnftPaidAmt083362
IRS990/PYTotalExpensesAmt0341899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0658819
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02548522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt02222094
IRS990ScheduleA/SubstantialContributorsTotAmt0326428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02548522
IRS990ScheduleA/TotalSupportAmt02550900
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01335
IRS990ScheduleD/EquipmentGrp/BookValueAmt06400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093119
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099519
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508050
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0761215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND, BUILDINGS AND EQUIPMENT - OTHER, $761,215 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, UNDERTAKEN TO CONTROL THE LAKE-WATER LEVELS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, LINE 1E, COLUMN (A)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280900
IRS990ScheduleD/TotalLiabilityAmt01783
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0WELLS FARGO ADVISORS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt043948
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. LEE BAILEY - 1346 EL HITO CIRCLE, PACIFIC PALISADES, CA 90272. KATHERINE BICKFORD - 50 OLD RIVER PLACE, DEDHAM, MA 02026. PHILIP R. FORLENZA - 714 BARTLETT CARRY ROAD, TUPPER LAKE, NY 12986. CURT STILES - 534 HAWK RIDGE ROAD, TUPPER LAKE, NY 12986-9709. PAM WERNER - 2955 MCCALL STREET #303, SAN DIEGO, CA 92106. BARRY WOLFE - 21 TREMONT TERRACE, LIVINGSTON, NJ 07039.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224173
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01101888
IRS990/TotalAssetsEOYAmt01755644
IRS990/TotalAssetsGrp/BOYAmt01101888
IRS990/TotalAssetsGrp/EOYAmt01755644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0994805
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336776
IRS990/TotalGrossUBIAmt02107
IRS990/TotalLiabilitiesBOYAmt09137
IRS990/TotalLiabilitiesEOYAmt04074
IRS990/TotalLiabilitiesGrp/BOYAmt09137
IRS990/TotalLiabilitiesGrp/EOYAmt04074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751570

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,644
Liabilities
$4,074
Net assets
$1,751,570
Revenue
$995,595
Expenses
$336,776
Net income
$658,819
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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