Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 47-2590683 • 501(c)3 • Glens Falls, NY
Profile
The adirondack civic center coalition is a not-for-profit assembly of community minded individuals that will be a facilitator to manage, market and operate the glens falls civic center so as to enhance the quality of life and sustain economic development to the greatest benefit to glens falls and the surrounding areas by providing a venue for trade shows, sports, entertainment and celebrations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$4,221,224
Up $85,335 (+2.1%) from 2018
Liabilities
Up$1,583,403
Up $225,030 (+17%) from 2018
Net Assets
Down$2,637,821
Down $139,695 (-5.0%) from 2018
Revenue
Down$2,883,410
Down $1,830,100 (-39%) from 2018
Expenses
Down$3,023,105
Down $2,107,718 (-41%) from 2018
Net Income
Up-$139,695
Up $277,618 (+67%) from 2018
Most recent year
2019 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
The adirondack civic center coalition is a not-for-profit assembly of community minded individuals that will be a facilitator to manage, market and operate the glens falls civic center so as to enhance the quality of life and sustain economic development to the greatest benefit to glens falls and the surrounding areas by providing a venue for trade shows, sports, entertainment and celebrations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,917,738 | $2,677,176 | ▼ $240,562 |
| Cash and Non-Interest-Bearing Accounts | $406,549 | $378,627 | ▼ $27,922 |
| Accounts Receivable | $311,416 | $264,709 | ▼ $46,707 |
| Prepaid Expenses and Deferred Charges | $80,027 | $85,825 | ▲ $5,798 |
| Inventories for Sale or Use | $71,891 | $46,669 | ▼ $25,222 |
| Pledges and Grants Receivable | $2,716,025 | $7,650 | ▼ $2,708,375 |
| Total Assets | $7,172,717 | $4,135,889 | ▼ $3,036,828 |
| Other Assets Total | $669,071 | $675,233 | ▲ $6,162 |
| Liabilities | |||
| Deferred Revenue | $739,965 | $948,236 | ▲ $208,271 |
| Accounts Payable and Accrued Expenses | $308,087 | $309,948 | ▲ $1,861 |
| Unsecured Notes Loans Payable | $2,885,529 | $73,000 | ▼ $2,812,529 |
| Other Liabilities | $44,307 | $27,189 | ▼ $17,118 |
| Total Liabilities | $3,977,888 | $1,358,373 | ▼ $2,619,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,194,829 | $2,777,516 | ▼ $417,313 |
| Total Net Assets Fund Balance | $3,194,829 | $2,777,516 | ▼ $417,313 |
| Total Liabilities and Net Assets / Fund Balance | $7,172,717 | $4,135,889 | ▼ $3,036,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,504 | $84,287 | - |
| Land | $58,532 | - | - |
| Equipment | $403,185 | $158,467 | - |
| Leasehold Improvements | $1,772,955 | $453,875 | - |
| Other Assets Org | $457,265 | - | - |
| Name | Title |
|---|---|
| Daniel J Burke | President |
| Edward T Moore | Vice President |
| Anthony Mashuta | Director |
| Claude Loiselle | Director |
| Clayton C Ashworth | Director |
| Douglas L Kenyon | Director |
| Elisabeth B Mahoneyesq | Director |
| Fred Vogel | Director |
| Joseph Dilandro | Director |
| Lloyd Mott | Director |
| Marc Monahan | Director |
| Mickey Orta | Director |
| Nicholas Caimano | Director |
| Paul E Pontiff | Director |
| Robert Nemer | Director |
| Sarah Wright | Director |
| Elizabeth Miller | Secretary |
| Thomas J Murphy CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Echl Hockey | League Management | 116 VILLAGE BLVD SUITE 230, Princeton, NJ 08540, Ca | $242,308 |
| Calgary Flames Echl INC | League Management | - | $150,025 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,018,118 |
| Salaries, Compensation, and Employee Benefits | $2,112,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $889,744 | $801,658 | - | $1,691,402 |
| Fees for Services Other | $450,452 | $38,996 | - | $489,448 |
| All Other Expenses | $303,696 | $156,290 | - | $459,986 |
| Travel | $329,590 | - | - | $329,590 |
| Depreciation Depletion | $259,941 | $36,942 | - | $296,883 |
| Other Employee Benefits | $102,654 | $164,893 | - | $267,547 |
| Payroll Taxes | $80,354 | $73,402 | - | $153,756 |
| Occupancy | $136,079 | $15,720 | - | $151,799 |
| Advertising | $146,074 | $540 | - | $146,614 |
| Other Expenses | $106,471 | $11,831 | - | $118,302 |
| Insurance | $67,005 | $6,046 | - | $73,051 |
| Interest | - | $61,896 | - | $61,896 |
| Office Expenses | $7,243 | $49,711 | - | $56,954 |
| Fees for Services Accounting | - | $20,550 | - | $20,550 |
| Total Functional Expenses | $3,692,348 | $1,438,475 | $0 | $5,130,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,130,823 |
| Total Expenses per Audited Statements | $5,130,823 |
| Total Expenses per Form 990 | $5,130,823 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $27,189 |
“Directors elisabeth mahoney and paul pontiff are both attorneys at the bartlett pontiff stewart rhodes, p.c. Law firm.”
“Tax returns are reviewed by the board of directors prior to signature and submission.”
“The coalition has a conflict of interest policy that is monitored and updated on a regular basis and is applicable to the coalition's disregarded entity.”
“Governing documents, conflicts of interest policies, and financial statements are made available to the public upon request.”
“The coalition is an organization exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the coalition qualifies for the charitable contribution deduction under section 170(b)(i)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize the coalition's tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 264709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ADIRONDACK CIVIC CENTER COALITION IS A NOT-FOR-PROFIT ASSEMBLY OF COMMUNITY MINDED INDIVIDUALS THAT WILL BE A FACILITATOR TO MANAGE, MARKET AND OPERATE THE GLENS FALLS CIVIC CENTER SO AS TO ENHANCE THE QUALITY OF LIFE AND SUSTAIN ECONOMIC DEVELOPMENT TO THE GREATEST BENEFIT TO GLENS FALLS AND THE SURROUNDING AREAS BY PROVIDING A VENUE FOR TRADE SHOWS, SPORTS, ENTERTAINMENT AND CELEBRATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146614 |
| IRS990/AllOtherContributionsAmt | 0 | 34317 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156290 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303696 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 459986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF MEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187980366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CIVIC CENTER PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 242308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 150025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 555 SADDLEDOME RISE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CALGARY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ALBERTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 116 VILLAGE BLVD SUITE 230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ECHL HOCKEY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CALGARY FLAMES ECHL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEAGUE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEAGUE MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3018118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4407193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -417313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2112705 |
| IRS990/CYTotalExpensesAmt | 0 | 5130823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4713510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 739965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 948236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296883 |
| IRS990/Desc | 0 | MANAGE, MARKET AND OPERATE THE GLENS FALLS CIVIC CENTER SO AS TO ENHANCE THE QUALITY OF LIFE AND SUSTAIN ECONOMIC DEVELOPMENT TO THE GREATEST BENEFIT TO GLENS FALLS AND THE SURROUNDING AREAS BY PROVIDING A VENUE FOR TRADE SHOWS, SPORTS, ENTERTAINMENT AND CELEBRATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3692348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 450452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 489448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH DILANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON C ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS CAIMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS L KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDE LOISELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELISABETH B MAHONEYESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LLOYD MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT NEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY MASHUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL E PONTIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICKEY ORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL J BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS J MURPHY CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWARD T MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4713510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73051 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61896 |
| IRS990/InterestGrp/TotalAmt | 0 | 61896 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 696629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2917738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2677176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3373805 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ADIRONDACK CIVIC CENTER COALITION IS A NOT-FOR-PROFIT ASSEMBLY OF COMMUNITY MINDED INDIVIDUALS THAT WILL BE A FACILITATOR TO MANAGE, MARKET AND OPERATE THE GLENS FALLS CIVIC CENTER SO AS TO ENHANCE THE QUALITY OF LIFE AND SUSTAIN ECONOMIC DEVELOPMENT TO THE GREATEST BENEFIT TO GLENS FALLS AND THE SURROUNDING AREAS BY PROVIDING A VENUE FOR TRADE SHOWS, SPORTS, ENTERTAINMENT AND CELEBRATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3194829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2777516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 669071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 675233 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267547 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | HOCKEY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 801658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1691402 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153756 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2716025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85825 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARENA AND ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FACILITY AND CONVENIEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1831835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1212444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 676976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 342404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 172343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1831835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1212444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 676976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 342404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 172343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1087519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2781502 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3617124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1424902 |
| IRS990/PYTotalExpensesAmt | 0 | 4206404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4704643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -417313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 22000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4407193 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2222515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4786090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4407193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3617124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2557640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1930373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12512330 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17298420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4713510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4704643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4780155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17298420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4713510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4704643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4780155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3100112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17298420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.