Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
$131,168
No earlier filing loaded for comparison.
Net Assets
$131,168
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$46,288
No earlier filing loaded for comparison.
Expenses
$30,446
No earlier filing loaded for comparison.
Net Income
$15,842
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 9, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To protect and preserve the environment of the St. Regis Lakes region in the Adirondacks of New York State.
Filing and Contact Details
Filer
- EIN
- 22-3299179
Raw XML Appendix276 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 |
|---|---|---|
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| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 98384 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 114668 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44105 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 5492 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15842 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -6 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 30153 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 5486 |
| IRS990EZ/GrossReceipts | 0 | 51780 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2189 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 16500 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 16500 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 131168 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 285 Riverside Dr 4F |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 124 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11 Flower Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 2 Mt Rutsen Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 9225 Germantown Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 101 Glen Eddy Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Spencertown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Madison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Rhinebeck |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Philadelphia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Niskayuna |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 12165 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 06443 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 12572 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 19118 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 12309 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.1 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.1 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Anne H Van Ingen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Edward L Hoe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Daniel C Goddard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Lawrie Bird Firestone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | John Kimberly |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Anne Weld |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President & Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP & Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer & Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 442 |
| IRS990EZ/OtherExpensesTotal | 0 | 293 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Protect the environment of the St. Regis lakes, in the Adirondack region of New York State. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Watershed Stewardship Program. Funded lake stewards to educate public, do environmental research, detect & remove invasive plants, etc. Benefits residents & users of St Regis lakes & St Regis Canoe Area. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Water Quality: SRF continued its program of testing and research into water quality in the St. Regis lakes. With phosphorus identified as a primary issue, we are working towards possible remediation by alum treatment. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | St. Regis River Dam: Contributed to inspection and maintenance of the St. Regis River dam at Paul Smiths College. This maintains water levels for all three lakes, and as such benefits all users of the lakes. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 26000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3678 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 475 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 064432942 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Daniel C Goddard |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2034213433 |
| IRS990EZ/TotalAssets/BOY | 0 | 114884 |
| IRS990EZ/TotalAssets/EOY | 0 | 131168 |
| IRS990EZ/TotalExpenses | 0 | 30446 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 46288 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | srf.ml1.net |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5941 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 6062 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 21060 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 7370 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 41333 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1878 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2190 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11939 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05628 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73076 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06143 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.74886 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 158845 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5941 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 900 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 6062 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 21060 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 7370 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 41333 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 44105 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 58912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 41626 |
| IRS990ScheduleA/Total509/Total | 0 | 200178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 46294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 26735 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 34482 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 60790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 43816 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 212117 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bank fees, taxes, insurance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Umrealized investment gain (loss), rounding |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223299179 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST REGIS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | STRE |
| ReturnHeader/Filer/Phone | 0 | 2034213433 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11 Flower Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Madison |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 064432942 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | Daniel Goddard |
| ReturnHeader/Officer/Phone | 0 | 2034213433 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T22:29:27-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $131,168
- Liabilities
- $0
- Net assets
- $131,168
- Revenue
- $46,288
- Expenses
- $30,446
- Net income
- $15,842
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View OrganizationGame on Glen Rock
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View OrganizationMontessori Farm Inc
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Revenue$132,046
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Revenue vs current organization
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