Civic Intelligence

Stewart'S Foundation

990 • Fiscal year 2021 • EIN 52-2373263

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 435Saratoga Springs, NY 12866

(518) 581-1201

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

5.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,990,038

Up $141,253 (+5.0%) from 2020

Net Assets

Up

$2,990,038

Up $141,253 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,024,375

Up $97,215 (+5.0%) from 2020

Expenses

Down

$1,883,122

Down $1,093 (-0.1%) from 2020

Net Income

Up

$141,253

Up $98,308 (+229%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,354,911Liabilities 2010: $0Net Assets 2010: $1,354,9112010Assets 2011: $1,532,439Liabilities 2011: $0Net Assets 2011: $1,532,4392011Assets 2012: $1,647,426Liabilities 2012: $0Net Assets 2012: $1,647,4262012Assets 2013: $1,702,373Liabilities 2013: $0Net Assets 2013: $1,702,3732013Assets 2014: $1,871,149Liabilities 2014: $0Net Assets 2014: $1,871,1492014Assets 2015: $2,197,883Liabilities 2015: $0Net Assets 2015: $2,197,8832015Assets 2016: $2,145,633Liabilities 2016: $0Net Assets 2016: $2,145,6332016Assets 2017: $3,064,262Liabilities 2017: $0Net Assets 2017: $3,064,2622017Assets 2018: $3,051,056Liabilities 2018: $0Net Assets 2018: $3,051,0562018Assets 2019: $2,805,840Liabilities 2019: $0Net Assets 2019: $2,805,8402019Assets 2020: $2,848,785Liabilities 2020: $0Net Assets 2020: $2,848,7852020Assets 2021: $2,990,038Liabilities 2021: $0Net Assets 2021: $2,990,0382021Assets 2022: $3,015,899Liabilities 2022: $0Net Assets 2022: $3,015,8992022Assets 2023: $3,057,001Liabilities 2023: $0Net Assets 2023: $3,057,0012023Assets 2024: $3,080,719Liabilities 2024: $0Net Assets 2024: $3,080,7192024

Highlighted filing

2021

Assets$2,990,038
Liabilities$0
Net Assets$2,990,038

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,423,0662010Expenses 2011: $1,420,9942011Revenue 2012: $1,597,737Expenses 2012: $1,482,750Net Income 2012: $114,9872012Revenue 2013: $1,462,581Expenses 2013: $1,407,634Net Income 2013: $54,9472013Revenue 2014: $1,558,780Expenses 2014: $1,390,004Net Income 2014: $168,7762014Revenue 2015: $1,885,836Expenses 2015: $1,559,102Net Income 2015: $326,7342015Revenue 2016: $1,909,960Expenses 2016: $1,962,210Net Income 2016: -$52,2502016Revenue 2017: $2,887,035Expenses 2017: $1,968,406Net Income 2017: $918,6292017Revenue 2018: $1,863,482Expenses 2018: $1,876,688Net Income 2018: -$13,2062018Revenue 2019: $1,820,796Expenses 2019: $2,066,012Net Income 2019: -$245,2162019Revenue 2020: $1,927,160Expenses 2020: $1,884,215Net Income 2020: $42,9452020Revenue 2021: $2,024,375Expenses 2021: $1,883,122Net Income 2021: $141,2532021Revenue 2022: $2,037,747Expenses 2022: $2,011,886Net Income 2022: $25,8612022Revenue 2023: $2,081,117Expenses 2023: $2,040,015Net Income 2023: $41,1022023Revenue 2024: $2,084,987Expenses 2024: $2,061,269Net Income 2024: $23,7182024

Highlighted filing

2021

Revenue$2,024,375
Expenses$1,883,122
Net Income$141,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$4,199,240
Mission and Program Overview

Mission

To collect donations at individual stewart's shops and use funds to support 501(c)(3) charitable organizations and to promote and foster the tax exempt purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,563,837$1,833,133▲ $269,296
Savings and Temporary Cash Investments$1,247,703$1,118,410▼ $129,293
Cash and Non-Interest-Bearing Accounts$37,245$38,495▲ $1,250
Total Assets$2,848,785$2,990,038▲ $141,253
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,848,785$2,990,038▲ $141,253
Total Net Assets Fund Balance$2,848,785$2,990,038▲ $141,253
Total Liabilities and Net Assets / Fund Balance$2,848,785$2,990,038▲ $141,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan L DakePresident
Dylan ChappellSecretary
Ryan ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,011
Program Service Revenue
$0
Investment Income
$10,364
Other Revenue
$0
All Other Contributions
$2,014,011
Change in Net Assets
$141,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,258$1,005,389Market Quotation
Total Noncash Contributions2,258$1,005,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,375
Total Revenue per Audited Statements
$2,024,375
Total Revenue per Form 990
$2,024,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,883,107
Other Expenses$15
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,883,107--$1,883,107
Other Expenses$0$15$0$15
Total Functional Expenses$1,883,107$15$0$1,883,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,122
Total Expenses per Audited Statements$1,883,122
Total Expenses per Form 990$1,883,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross of NENYAlbany, NY-Charitable$20,000
St Peter's Hospital FoundationAlbany, NY-Charitable$11,000
Captain Youth and Family ServicesClifton Park, NY-Charitable$10,000
Center for Disability ServicesAlbany, NY-Charitable$9,000
Schenectady Inner City MinistrySchenectady, NY-Charitable$9,000
Girl Scouts of NENYAlbany, NY-Charitable$8,500
Mechanicville Area Community Services CenterMechanicville, NY-Charitable$8,200
Family YMCA of the Glens Falls AreaGlens Falls, NY-Charitable$8,000
WellspringSaratoga Springs, NY-Charitable$8,000
Boys & Girls Clubs of SchenectadySchenectady, NY-Charitable$7,500
Saratoga Regional YMCASaratoga Springs, NY-Charitable$7,500
Stillwater Area Community CenterStillwater, NY-Charitable$7,500
Troy Youth AssociationTroy, NY-Charitable$7,500
Clinton County Christmas BureauPlattsburgh, NY-Charitable$7,250
Catholic Charities of Saratoga CountySaratoga Springs, NY-Charitable$7,000
Food Pantries for the Capital District IncAlbany, NY-Charitable$7,000
Girls Inc of the Greater Capital RegionSchenectady, NY-Charitable$7,000
Twin Rivers Council BSAAlbany, NY-Charitable$7,000
Wghq Happy Chirstmas FundKingston, NY-Charitable$7,000
Children's Home of Jefferson CountyWatertown, NY-Charitable$6,000
Glens Falls Area Youth CenterGlens Falls, NY-Charitable$6,000
Junior Achievement of Northeastern Ny IncAlbany, NY-Charitable$6,000
St Johnsville Youth CenterSaint Johnsville, NY-Charitable$6,000
Boys & Girls Clubs of the Capital AreaAlbany, NY-Charitable$5,500
Saratoga Springs RecreationSaratoga Springs, NY-Charitable$5,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
STEWART'S FOUNDATION
EIN
52-2373263
Phone
5185811201
Address
PO BOX 435, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Ryan Shaw
Title
Treasurer
Phone
5185811201
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Shaw
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board of directors prior to filing.

Pt VI, Line 18

Form 990 and form 1023 are available on the stewart's shops website, or by written request.

Pt VI, Line 19

Governing documents are available by written request.

Pt VI, Line 2

Board members are also employees of stewart's shops.

Pt VI, Line 8A

Board minutes are written and subsequently approved for

Pt VI, Line 8B

EACH MEETING.

Raw XML AppendixShowing 400 of 535 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLECT DONATIONS AT INDIVIDUAL STEWART'S SHOPS AND USE FUNDS TO SUPPORT 501(C)(3) CHARITABLE ORGANIZATIONS AND TO PROMOTE AND FOSTER THE TAX EXEMPT PURPOSES
IRS990/AllOtherContributionsAmt02014011
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RYAN SHAW
IRS990/BooksInCareOfDetail/PhoneNum05185811201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037245
IRS990/CashNonInterestBearingGrp/EOYAmt038495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02014011
IRS990/CYGrantsAndSimilarPaidAmt01883107
IRS990/CYInvestmentIncomeAmt010364
IRS990/CYOtherExpensesAmt015
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01883122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02024375
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOR 2021 THE FOUNDATION COLLECTED $1,008,622 FROM INDIVIDUALS MAKING CONTRIBUTIONS AT VARIOUS STEWART'S SHOPS. THESE FUNDS WERE MATCHED BY THE STEWART'S CORPORATION AND DISTRIBUTED TO VARIOUS TAX-EXEMPT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01883107
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN L DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2DYLAN CHAPPELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01883107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01883107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01883107
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02172828
IRS990/GrossReceiptsAmt04199240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012401
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01563837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01833133
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02174865
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT DONATIONS AT INDIVIDUAL STEWART'S SHOPS AND USE FUNDS TO SUPPORT 501(C)(3) CHARITABLE ORGANIZATIONS AND TO PROMOTE AND FOSTER THE TAX EXEMPT PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02848785
IRS990/NetAssetsOrFundBalancesEOYAmt02990038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2037
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2037
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02848785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02990038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01005389
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01880798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01884215
IRS990/PYInvestmentIncomeAmt046362
IRS990/PYRevenuesLessExpensesAmt042945
IRS990/PYTotalExpensesAmt01884215
IRS990/PYTotalRevenueAmt01927160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02014011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01830770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02869564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010382268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126735
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.47670
IRS990ScheduleA/PublicSupportTotal170Amt05036042
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt05346226
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02014011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01880798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01830770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02869564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010382268
IRS990ScheduleA/TotalSupportAmt010509003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01883122
IRS990ScheduleD/RevenueSubtotalAmt02024375
IRS990ScheduleD/TotalExpensesPerForm990Amt01883122
IRS990ScheduleD/TotalRevenuePerForm990Amt02024375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02024375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt77250
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt138200
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/CashGrantAmt169000
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt1811000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt207000
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt227000
IRS990ScheduleI/RecipientTable/CashGrantAmt238000
IRS990ScheduleI/RecipientTable/CashGrantAmt247000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross of NENY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys & Girls Clubs of Schenectady
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Boys & Girls Clubs of the Capital Area
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Captain Youth and Family Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Catholic Charities of Saratoga County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Center for Disability Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Children's Home of Jefferson County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Clinton County Christmas Bureau
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Family YMCA of the Glens Falls Area
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Girl Scouts of NENY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Girls Inc of the Greater Capital Region
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Glens Falls Area Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12JUNIOR ACHIEVEMENT OF NORTHEASTERN NY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Mechanicville Area Community Services Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Saratoga Regional YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Saratoga Springs Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Schenectady Inner City Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17St Johnsville Youth Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18St Peter's Hospital Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Stillwater Area Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Food Pantries for the Capital District Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Troy Youth Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Twin Rivers Council BSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Wellspring
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24WGHQ HAPPY CHIRSTMAS FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0141338306
IRS990ScheduleI/RecipientTable/RecipientEIN1141364595
IRS990ScheduleI/RecipientTable/RecipientEIN2141338574
IRS990ScheduleI/RecipientTable/RecipientEIN3141637304
IRS990ScheduleI/RecipientTable/RecipientEIN4141578051
IRS990ScheduleI/RecipientTable/RecipientEIN5141425851
IRS990ScheduleI/RecipientTable/RecipientEIN6150532089
IRS990ScheduleI/RecipientTable/RecipientEIN7562300125
IRS990ScheduleI/RecipientTable/RecipientEIN8141340008
IRS990ScheduleI/RecipientTable/RecipientEIN9141438466
IRS990ScheduleI/RecipientTable/RecipientEIN10141434157
IRS990ScheduleI/RecipientTable/RecipientEIN11141505150
IRS990ScheduleI/RecipientTable/RecipientEIN12141429763
IRS990ScheduleI/RecipientTable/RecipientEIN13141536118
IRS990ScheduleI/RecipientTable/RecipientEIN14141427442
IRS990ScheduleI/RecipientTable/RecipientEIN15146002423
IRS990ScheduleI/RecipientTable/RecipientEIN16141548263
IRS990ScheduleI/RecipientTable/RecipientEIN17510163771
IRS990ScheduleI/RecipientTable/RecipientEIN18222262982
IRS990ScheduleI/RecipientTable/RecipientEIN19141742181
IRS990ScheduleI/RecipientTable/RecipientEIN20141752164
IRS990ScheduleI/RecipientTable/RecipientEIN21222203966
IRS990ScheduleI/RecipientTable/RecipientEIN22141340028
IRS990ScheduleI/RecipientTable/RecipientEIN23141644567
IRS990ScheduleI/RecipientTable/RecipientEIN24237085346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Everett Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 Craig Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221 Delaware Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35 Municipal Plaza
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4142 Regent Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5314 South Manning Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 6550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 1253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8600 Glen St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt98 Mountain View Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10962 Albany St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO Box 1487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt136 South Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14290 West Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1515 Vanderbilt Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16930 Albany St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO Box 274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18317 South Manning Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO Box 536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2032 Essex Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21PO Box 867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22253 Washington Ave Ext
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23480 Broadway LL20
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24PO BOX 4364
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Clifton Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Saratoga Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Watertown
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Plattsburgh
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Glens Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Glens Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm12ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Mechanicville
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Saratoga Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Saratoga Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Schenectady
IRS990ScheduleI/RecipientTable/USAddress/CityNm17Saint Johnsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm18Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm19Stillwater
IRS990ScheduleI/RecipientTable/USAddress/CityNm20Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm21Troy
IRS990ScheduleI/RecipientTable/USAddress/CityNm22Albany
IRS990ScheduleI/RecipientTable/USAddress/CityNm23Saratoga Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm24KINGSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd20NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd21NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.08$2.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.08$2.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.04$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.02$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.93$1.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.82$2.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.86$1.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.89$1.97$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.91$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.89$1.56$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.56$1.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.46$1.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.60$1.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.42