Civic Intelligence

Christopher Dailey Foundation Inc

990 • Fiscal year 2021 • EIN 26-0000936

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CHRISTOPHERDAILEYFOUNDATION.COM
23 Brookside DriveSaratoga Springs, NY 12866

(518) 581-1328

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-1.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE O • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-1.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

117%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$619,655

Down $11,763 (-1.9%) from 2020

Net Assets

Down

$578,451

Down $2,222 (-0.4%) from 2020

Liabilities

Down

$41,204

Down $9,541 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$145,818

Up $78,751 (+117%) from 2020

Expenses

Up

$148,040

Up $57,031 (+63%) from 2020

Net Income

Up

-$2,222

Up $21,720 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2020: $631,418Liabilities 2020: $50,745Net Assets 2020: $580,6732020Assets 2021: $619,655Liabilities 2021: $41,204Net Assets 2021: $578,4512021Assets 2022: $598,333Liabilities 2022: $31,209Net Assets 2022: $567,1242022Assets 2023: $621,221Liabilities 2023: $21,551Net Assets 2023: $599,6702023Assets 2024: $614,863Liabilities 2024: $11,717Net Assets 2024: $603,1462024

Highlighted filing

2021

Assets$619,655
Liabilities$41,204
Net Assets$578,451
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $67,067Expenses 2020: $91,009Net Income 2020: -$23,9422020Revenue 2021: $145,818Expenses 2021: $148,040Net Income 2021: -$2,2222021Revenue 2022: $161,235Expenses 2022: $172,562Net Income 2022: -$11,3272022Revenue 2023: $189,237Expenses 2023: $156,690Net Income 2023: $32,5472023Revenue 2024: $221,527Expenses 2024: $218,051Net Income 2024: $3,4762024

Highlighted filing

2021

Revenue$145,818
Expenses$148,040
Net Income-$2,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$145,818
Mission and Program Overview

Mission

To support and develop amateur athletes residing in and about saratoga county, ny for participation in national & international competition in sports, including the design, construction and operation of a gymnasium for aforementioned activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,772$523,654▼ $23,118
Cash and Non-Interest-Bearing Accounts$84,646$96,001▲ $11,355
Total Assets$631,418$619,655▼ $11,763
Liabilities
Deferred Revenue$50,679$40,870▼ $9,809
Accounts Payable and Accrued Expenses$66$334▲ $268
Total Liabilities$50,745$41,204▼ $9,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,673$578,451▼ $2,222
Total Net Assets Fund Balance$580,673$578,451▼ $2,222
Total Liabilities and Net Assets / Fund Balance$631,418$619,655▼ $11,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,911$342,393$865,304
Other Land Buildings$743$36,052$36,795
Equipment-$6,802$6,802
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark DaileyPresident
John RoessnerDirector
Matt FaulerDirector
Walter ReidyDirector
Maria DaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,975
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$9,809
All Other Contributions
$135,975
Change in Net Assets
$-2,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,118--$23,118
All Other Expenses-$3,055-$3,055
Other Expenses$1,885$2,411-$1,885
Total Functional Expenses$142,574$5,466$0$148,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive committee prior to filing”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Christopher Dailey Foundation Inc
EIN
26-0000936
Phone
5185811328
Address
23 BROOKSIDE DRIVE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Maria Dailey
Title
Vice President
Phone
5185811328
Signed
2022-11-15

Organization Details

Principal Officer
Maria Dailey
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support and develop amateur athletes residing in and about saratoga county, ny for participation in national & international competition in sports, including the design, construction and operation of a gymnasium for aforementioned activities.”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND DEVELOP AMATEUR ATHLETES RESIDING IN AND ABOUT SARATOGA COUNTY, NY FOR PARTICIPATION IN NATIONAL & INTERNATIONAL COMPETITION IN SPORTS, INCLUDING THE DESIGN, CONSTRUCTION AND OPERATION OF A GYMNASIUM FOR AFOREMENTIONED ACTIVITIES.
IRS990/AllOtherContributionsAmt0135975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03055
IRS990/AllOtherExpensesGrp/TotalAmt03055
IRS990/BooksInCareOfDetail/PersonNm0MARIA DAILEY
IRS990/BooksInCareOfDetail/PhoneNum05185811328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 BROOKSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084646
IRS990/CashNonInterestBearingGrp/EOYAmt096001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0148040
IRS990/CYOtherRevenueAmt09809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145818
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050679
IRS990/DeferredRevenueGrp/EOYAmt040870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023118
IRS990/DepreciationDepletionGrp/TotalAmt023118
IRS990/Desc0SUPPORT FOR ATHLETIC COMPETITION RELATED TO AND CONNECTED WITH ACCOMPLISHING THE CHARITABLE PURPOSES OF THIS ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT FAULER
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER REIDY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145818
IRS990/GrossRentsGrp/RealAmt09809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523654
IRS990/LandBldgEquipCostOrOtherBssAmt0908901
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND DEVELOP AMATEUR ATHLETES RESIDING IN AND ABOUT SARATOGA COUNTY, NY FOR PARTICIPATION IN NATIONAL & INTERNATIONAL COMPETITION IN SPORTS, INCLUDING THE DESIGN, CONSTRUCTION AND OPERATION OF A GYMNASIUM FOR AFOREMENTIONED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580673
IRS990/NetAssetsOrFundBalancesEOYAmt0578451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OtherExpensesGrp/ProgramServicesAmt097297
IRS990/OtherExpensesGrp/ProgramServicesAmt120274
IRS990/OtherExpensesGrp/ProgramServicesAmt21885
IRS990/OtherExpensesGrp/TotalAmt097297
IRS990/OtherExpensesGrp/TotalAmt120274
IRS990/OtherExpensesGrp/TotalAmt22411
IRS990/OtherExpensesGrp/TotalAmt31885
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA DAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt091009
IRS990/PYOtherRevenueAmt055376
IRS990/PYRevenuesLessExpensesAmt0-23942
IRS990/PYTotalExpensesAmt091009
IRS990/PYTotalRevenueAmt067067
IRS990/ReconcilationRevenueExpnssAmt0-2222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt063108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0135905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0144626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0466084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049240
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.93100
IRS990ScheduleA/PublicSupportTotal509Amt0654948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159771
IRS990ScheduleA/Total509Grp/TotalAmt0654948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND DEVELOP AMATEUR ATHLETES RESIDING IN AND ABOUT SARATOGA COUNTY, NY FOR PARTICIPATION IN NATIONAL & INTERNATIONAL COMPETITION IN SPORTS, INCLUDING THE DESIGN, CONSTRUCTION AND OPERATION OF A GYMNASIUM FOR AFOREMENTIONED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631418
IRS990/TotalAssetsEOYAmt0619655
IRS990/TotalAssetsGrp/BOYAmt0631418
IRS990/TotalAssetsGrp/EOYAmt0619655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050745
IRS990/TotalLiabilitiesEOYAmt041204
IRS990/TotalLiabilitiesGrp/BOYAmt050745
IRS990/TotalLiabilitiesGrp/EOYAmt041204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578451
IRS990/TotalProgramServiceExpensesAmt0142574
IRS990/TotalRevenueGrp/ExclusionAmt09843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 BROOKSIDE DRIVE
IRS990/USAddress/CityNm0SARATOGA SPRINGS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012866
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHERDAILEYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185811328
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER DAILEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0260000936
ReturnHeader/Filer/PhoneNum05185811328
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BROOKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461667644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH P LAFIURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128013638
ReturnHeader/PreparerPersonGrp/PhoneNum05187457076
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P LAFIURA
ReturnHeader/ReturnTs02022-11-15T17:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,655
Liabilities
$41,204
Net assets
$578,451
Revenue
$145,818
Expenses
$148,040
Net income
-$2,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.12$6.03$2.22$2.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.22$6.00$1.89$1.57$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.31$5.67$1.61$1.73$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.41$5.78$1.46$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.51$5.81$0.67$0.91$0.24