Civic Intelligence

Lower Adirondack Regional Arts

EIN 23-7182079 • 501(c)3 • Glens Falls, NY

Profile

Larac's mission is to enrich the quality of life in warren, washington, and northern saratoga counties. Larac promotes, develops, coordinates and provides arts activities and services.

7 Lapham PlGlens Falls, NY 12801

www.larac.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-19%

Faster asset growth than 26% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$159,049

Down $36,584 (-19%) from 2023

Liabilities

Down

$29,060

Down $9,071 (-24%) from 2023

Net Assets

Down

$129,989

Down $27,513 (-17%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$317,873

Down $12,147 (-3.7%) from 2023

Expenses

Down

$345,386

Down $26,020 (-7.0%) from 2023

Net Income

Up

-$27,513

Up $13,873 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2019: $266,401Liabilities 2019: $35,310Net Assets 2019: $231,0912019Assets 2020: $245,286Liabilities 2020: $27,930Net Assets 2020: $217,3562020Assets 2021: $318,003Liabilities 2021: $74,709Net Assets 2021: $243,2942021Assets 2022: $251,384Liabilities 2022: $52,496Net Assets 2022: $198,8882022Assets 2023: $195,633Liabilities 2023: $38,131Net Assets 2023: $157,5022023Assets 2024: $159,049Liabilities 2024: $29,060Net Assets 2024: $129,9892024

Highlighted filing

2024

Assets$159,049
Liabilities$29,060
Net Assets$129,989
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2019: $310,709Expenses 2019: $315,853Net Income 2019: -$5,1442019Revenue 2020: $264,604Expenses 2020: $278,339Net Income 2020: -$13,7352020Revenue 2021: $262,464Expenses 2021: $236,526Net Income 2021: $25,9382021Revenue 2022: $331,476Expenses 2022: $375,882Net Income 2022: -$44,4062022Revenue 2023: $330,020Expenses 2023: $371,406Net Income 2023: -$41,3862023Revenue 2024: $317,873Expenses 2024: $345,386Net Income 2024: -$27,5132024

Highlighted filing

2024

Revenue$317,873
Expenses$345,386
Net Income-$27,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,049
Liabilities
$29,060
Net assets
$129,989
Revenue
$317,873
Expenses
$345,386
Net income
-$27,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$3.18$3.45$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.38$1.58$3.30$3.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.52$1.99$3.31$3.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.75$2.43$2.62$2.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$2.65$2.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.35$2.31$3.11$3.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$317,873
Mission and Program Overview

Mission

Larac's mission is to enrich the quality of life in warren, washington, and northern saratoga counties. Larac promotes, develops, coordinates and provides arts activities and services.

LARAC's mission is to enrich the quality of life in Warren, Washington, and Norhtern Saratoga Counties. LARAC promotes, develops, coordinates and provides arts activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,463$142,553▼ $8,910
Cash and Non-Interest-Bearing Accounts$12,866$16,176▲ $3,310
Savings and Temporary Cash Investments$15,769$0▼ $15,769
Accounts Receivable$15,535$320▼ $15,215
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,633$159,049▼ $36,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,498$26,579▼ $4,919
Other Liabilities$6,633$2,481▼ $4,152
Total Liabilities$38,131$29,060▼ $9,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,502$129,989▼ $27,513
Total Net Assets Fund Balance$157,502$129,989▼ $27,513
Total Liabilities and Net Assets / Fund Balance$195,633$159,049▼ $36,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,553$328,008$465,561
Other Land Buildings-$53,051$53,051
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Will SawmaChairman
Liz WilcoxDirector
Taylor MyersDirector
Carol Ann ConoverTrustee
David HB ThomasSecretary
Anne NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,226
Program Service Revenue
$43,351
Investment Income
$0
Other Revenue
$65,296
All Other Contributions
$12,536
Change in Net Assets
$-27,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,834
Other Expenses$115,980
Grants and Similar Amounts Paid$101,572
Total Fundraising Expense$13,585
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,672--$82,672
Current Officers, Directors, Trustees, and Key Employees$47,200$5,900$5,900$59,000
Other Salaries and Wages$42,928$5,366$5,366$53,660
Grants to Domestic Individuals$18,900--$18,900
Fees for Services Accounting-$14,208-$14,208
Office Expenses$5,863$6,755$755$13,373
Occupancy$11,095$1,233-$12,328
All Other Expenses$2,897$9,280-$12,177
Insurance$8,701$1,931$46$10,678
Payroll Taxes$7,549$944$944$9,437
Depreciation Depletion$8,019$891-$8,910
Other Employee Benefits$4,589$574$574$5,737
Other Expenses$5,508--$5,508
Fees for Services Other$1,581$1,180-$2,761
Total Functional Expenses$283,539$48,262$13,585$345,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VariousGlens Falls, NY-To sustain the arts$82,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$1,318
Other current liabilities$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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

“The 990 will be reviewed and signed by treasurer. The full board will review the 990 at the monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict of interest policy is reviewed by Executive Commitee annually”

Form 990, Part VI, Section B, Line 15A

“Compensation process for Executive Director is reviewed on an annual basis by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lower Adirondack Regional Arts Council
EIN
23-7182079
Phone
5187932006
Address
7 Lapham Pl, Glens Falls, NY 12801

Signing Officer

Name
Anne Nelson
Title
Treasurer
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Sawma
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
100

Preparer

Firm
Thomas J Clary
Address
116 East Broadway, Salem, NY 12865
Preparer
Thomas Clary CPA
Phone
5183196080
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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/PayrollTaxesGrp/ProgramServicesAmt07549
IRS990/PayrollTaxesGrp/TotalAmt09437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Will Sawma
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0Classes & Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Lapham Gallery
IRS990/ProgramServiceRevenueGrp/Desc2Mountain Gallery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244401
IRS990/PYOtherRevenueAmt076720
IRS990/PYProgramServiceRevenueAmt066640
IRS990/PYRevenuesLessExpensesAmt0-41386
IRS990/PYSalariesCompEmpBnftPaidAmt0127005
IRS990/PYTotalExpensesAmt0371406
IRS990/PYTotalRevenueAmt0330020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt01044938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044938
IRS990ScheduleA/TotalSupportAmt01211806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt071400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt042444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0144255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465561
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142553
IRS990ScheduleD/TotalLiabilityAmt02481
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Artist Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt082500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To sustain the arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 Lapham Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glens Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012801
IRS990ScheduleI/Total501c3OrgCnt033
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed and signed by treasurer. The full board will review the 990 at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflict of interest policy is reviewed by Executive Commitee annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for Executive Director is reviewed on an annual basis by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195633
IRS990/TotalAssetsEOYAmt0159049
IRS990/TotalAssetsGrp/BOYAmt0195633
IRS990/TotalAssetsGrp/EOYAmt0159049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209226
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345386
IRS990/TotalGrossUBIAmt00

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