Civic Intelligence

Adirondack Hamlets to Huts Inc.

990 • Fiscal year 2019 • EIN 81-4833239

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

47 Main StreetSaranac Lake, NY 12983

(315) 657-1320

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$38,885

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

85%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

159%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$38,367

Up $17,589 (+85%) from 2018

Net Assets

Up

$34,700

Up $18,653 (+116%) from 2018

Liabilities

Down

$3,667

Down $1,064 (-22%) from 2018

Revenue

Up

$145,627

Up $89,373 (+159%) from 2018

Expenses

Up

$126,974

Up $86,145 (+211%) from 2018

Net Income

Up

$18,653

Up $3,228 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $20,778Liabilities 2018: $4,731Net Assets 2018: $16,0472018Assets 2019: $38,367Liabilities 2019: $3,667Net Assets 2019: $34,7002019Assets 2020: $58,701Liabilities 2020: $5,306Net Assets 2020: $53,3952020Assets 2021: $70,274Liabilities 2021: $3,352Net Assets 2021: $66,9222021Assets 2022: $89,847Liabilities 2022: $2,694Net Assets 2022: $87,1532022Assets 2023: $94,571Liabilities 2023: $3,508Net Assets 2023: $91,0632023Assets 2024: $107,766Liabilities 2024: $1,142Net Assets 2024: $106,6242024Assets 2025: $81,643Liabilities 2025: $14,323Net Assets 2025: $67,3202025

Highlighted filing

2019

Assets$38,367
Liabilities$3,667
Net Assets$34,700

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $56,254Expenses 2018: $40,829Net Income 2018: $15,4252018Revenue 2019: $145,627Expenses 2019: $126,974Net Income 2019: $18,6532019Revenue 2020: $133,823Expenses 2020: $115,128Net Income 2020: $18,6952020Revenue 2021: $121,333Expenses 2021: $107,806Net Income 2021: $13,5272021Revenue 2022: $153,486Expenses 2022: $133,254Net Income 2022: $20,2322022Revenue 2023: $149,467Expenses 2023: $145,557Net Income 2023: $3,9102023Revenue 2024: $219,167Expenses 2024: $203,606Net Income 2024: $15,5612024Revenue 2025: $133,424Expenses 2025: $172,728Net Income 2025: -$39,3042025

Highlighted filing

2019

Revenue$145,627
Expenses$126,974
Net Income$18,653
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$155,178
Mission and Program Overview

Mission

To foster vibrant communities, environmental stewardship, and wellness by creating, managing, and promoting a community-based hut-to-hut trail system.

To create a world-class adirondack hut-to-hut system that advances sustainable communities, conservation and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$13,500$24,000▲ $10,500
Cash and Non-Interest-Bearing Accounts$3,244$7,601▲ $4,357
Land, Buildings, and Equipment, Net$2,034$4,966▲ $2,932
Other Notes and Loans Receivable, Net$2,000$1,800▼ $200
Total Assets$20,778$38,367▲ $17,589
Liabilities
Accounts Payable and Accrued Expenses$4,731$3,667▼ $1,064
Total Liabilities$4,731$3,667▼ $1,064
Net Assets / Fund Balance
Unrestricted Net Assets$16,047$34,700▲ $18,653
Total Net Assets Fund Balance$16,047$34,700▲ $18,653
Total Liabilities and Net Assets / Fund Balance$20,778$38,367▲ $17,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,966-$4,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph F DadeyExecutive DiFT$38,885$38,885

Board Members and Trustees

NameTitle
Tyler MerriamPresident
Matthew BurnettDirector
Kelly CerialoSecretary
Tim KeyesTreasurer
Curt StilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,696
Program Service Revenue
$20,125
Investment Income
$0
Other Revenue
$12,806
All Other Contributions
$13,405
Change in Net Assets
$18,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,322
Salaries, Compensation, and Employee Benefits$56,602
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,885-$38,885
Occupancy$18,712$5,952-$24,664
Advertising-$13,797-$13,797
Other Salaries and Wages-$12,989-$12,989
Fees for Services Other$6,015--$6,015
Insurance-$4,897-$4,897
Payroll Taxes-$4,728-$4,728
Travel$974$3,306-$4,280
Fees for Services Accounting-$3,141-$3,141
All Other Expenses$739$1,018-$1,757
Conferences and Meetings-$1,404-$1,404
Information Technology-$1,304-$1,304
Office Expenses-$1,160-$1,160
Other Expenses-$976-$976
Grants to Domestic Orgs$50--$50
Total Functional Expenses$26,490$100,484$0$126,974
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
Annual disclosure for covered persons
Yes
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 18

Website allowing public inspection of governing documents, policies and forms is under development.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Adirondack Hamlets to Huts Inc
EIN
81-4833239
Phone
3156571320
Address
47 MAIN STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Joseph F Dadey
Title
Executive Director
Phone
3156571320
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Dadey
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Boushie & Associates
Address
PO BOX 1013, SARANAC LAKE, NY 12983
Preparer
R Scott Boushie CPA
Phone
5188911754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Donations to local charities

Form 990, Page 5, Part V, Line 3B

All non de minimis gross receipts are related to organization tax exempt purpose.

Raw XML Appendix355 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/BOYAmt04731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A WORLD-CLASS ADIRONDACK HUT-TO-HUT SYSTEM THAT ADVANCES SUSTAINABLE COMMUNITIES, CONSERVATION AND WELLNESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013797
IRS990/AdvertisingGrp/TotalAmt013797
IRS990/AllOtherContributionsAmt013405
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0739
IRS990/AllOtherExpensesGrp/TotalAmt01757
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH F DADEY
IRS990/BooksInCareOfDetail/PhoneNum03156571320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1137
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARANAC LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012983
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03244
IRS990/CashNonInterestBearingGrp/EOYAmt07601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01404
IRS990/ConferencesMeetingsGrp/TotalAmt01404
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09551
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112696
IRS990/CYGrantsAndSimilarPaidAmt050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070322
IRS990/CYOtherRevenueAmt012806
IRS990/CYProgramServiceRevenueAmt020125
IRS990/CYRevenuesLessExpensesAmt018653
IRS990/CYSalariesCompEmpBnftPaidAmt056602
IRS990/CYTotalExpensesAmt0126974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE GUIDED TOURS THROUGH AN ADIRONDACK MOUNTAIN HUT-TO-HUT ROUTE SYSTEM DEVELOPED BY OUR TEAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03141
IRS990/FeesForServicesAccountingGrp/TotalAmt03141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06015
IRS990/FeesForServicesOtherGrp/TotalAmt06015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH F DADEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER MERRIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT STILES
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY CERIALO
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt099291
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155178
IRS990/GrossSalesOfInventoryAmt022355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01304
IRS990/InformationTechnologyGrp/TotalAmt01304
IRS990/InsuranceGrp/ManagementAndGeneralAmt04897
IRS990/InsuranceGrp/TotalAmt04897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04966
IRS990/LandBldgEquipCostOrOtherBssAmt04966
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A WORLD-CLASS ADIRONDACK HUT-TO-HUT SYSTEM THAT ADVANCES SUSTAINABLE COMMUNITIES, CONSERVATION AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016047
IRS990/NetAssetsOrFundBalancesEOYAmt034700
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05952
IRS990/OccupancyGrp/ProgramServicesAmt018712
IRS990/OccupancyGrp/TotalAmt024664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/TotalAmt01160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DECORATIONS/DISPLAYS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3976
IRS990/OtherExpensesGrp/TotalAmt04533
IRS990/OtherExpensesGrp/TotalAmt11323
IRS990/OtherExpensesGrp/TotalAmt21071
IRS990/OtherExpensesGrp/TotalAmt3976
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012989
IRS990/OtherSalariesAndWagesGrp/TotalAmt012989
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04728
IRS990/PayrollTaxesGrp/TotalAmt04728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH F DADEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUIDED WILDERNESS TRIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS TO LOCAL CHARITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYOtherExpensesAmt030678
IRS990/PYOtherRevenueAmt05388
IRS990/PYProgramServiceRevenueAmt03150
IRS990/PYRevenuesLessExpensesAmt015425
IRS990/PYSalariesCompEmpBnftPaidAmt010101
IRS990/PYTotalExpensesAmt040829
IRS990/PYTotalRevenueAmt056254
IRS990/ReconcilationRevenueExpnssAmt018653
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt0160412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160412
IRS990ScheduleA/TotalSupportAmt0183687
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NON DE MINIMIS GROSS RECEIPTS ARE RELATED TO ORGANIZATION TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE ALLOWING PUBLIC INSPECTION OF GOVERNING DOCUMENTS, POLICIES AND FORMS IS UNDER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020778
IRS990/TotalAssetsEOYAmt038367
IRS990/TotalAssetsGrp/BOYAmt020778
IRS990/TotalAssetsGrp/EOYAmt038367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112696
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04731
IRS990/TotalLiabilitiesEOYAmt03667
IRS990/TotalLiabilitiesGrp/BOYAmt04731
IRS990/TotalLiabilitiesGrp/EOYAmt03667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034700
IRS990/TotalOtherProgSrvcExpenseAmt050
IRS990/TotalOtherProgSrvcGrantAmt050
IRS990/TotalProgramServiceExpensesAmt026490
IRS990/TotalProgramServiceRevenueAmt020125
IRS990/TotalReportableCompFromOrgAmt038885
IRS990/TotalRevenueGrp/ExclusionAmt020125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038367
IRS990/TravelGrp/ManagementAndGeneralAmt03306
IRS990/TravelGrp/ProgramServicesAmt0974
IRS990/TravelGrp/TotalAmt04280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034700
IRS990/USAddress/AddressLine1Txt0PO BOX 1137
IRS990/USAddress/CityNm0SARANAC LAKE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012983
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ADKH2H.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH F DADEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156571320
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADIRONDACK HAMLETS TO HUTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADIR
ReturnHeader/Filer/EIN0814833239
ReturnHeader/Filer/PhoneNum03156571320
ReturnHeader/Filer/USAddress/AddressLine1Txt047 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SARANAC LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA099E09FC9FCD07677842066E07A20B06575CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C1ACC7B50046EFF282C2253C97920546ABBCA0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.67.223.244
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:39:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141759051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUSHIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARANAC LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012983
ReturnHeader/PreparerPersonGrp/PhoneNum05188911754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BOUSHIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T10:39:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings