Civic Intelligence

Ticonderoga Area Backpack Program

990 • Fiscal year 2022 • EIN 82-2956478

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2023

Organization Profile
10 Temperance PointTiconderoga, NY 12883

(518) 585-2304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$572,262

Up $68,936 (+14%) from 2021

Net Assets

Up

$572,262

Up $68,936 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$135,201

Up $2,159 (+1.6%) from 2021

Expenses

Up

$66,265

Up $11,530 (+21%) from 2021

Net Income

Down

$68,936

Down $9,371 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2018: $280,171Liabilities 2018: $02018Assets 2019: $349,025Liabilities 2019: $02019Assets 2020: $425,019Liabilities 2020: $02020Assets 2021: $503,326Liabilities 2021: $0Net Assets 2021: $503,3262021Assets 2022: $572,262Liabilities 2022: $0Net Assets 2022: $572,2622022Assets 2023: $650,984Liabilities 2023: $0Net Assets 2023: $650,9842023Assets 2024: $711,347Liabilities 2024: $0Net Assets 2024: $711,3472024Assets 2025: $800,049Liabilities 2025: $0Net Assets 2025: $800,0492025

Highlighted filing

2022

Assets$572,262
Liabilities$0
Net Assets$572,262
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $108,644Expenses 2018: $65,199Net Income 2018: $43,4452018Revenue 2019: $115,227Expenses 2019: $46,373Net Income 2019: $68,8542019Revenue 2020: $121,118Expenses 2020: $45,124Net Income 2020: $75,9942020Revenue 2021: $133,042Expenses 2021: $54,735Net Income 2021: $78,3072021Revenue 2022: $135,201Expenses 2022: $66,265Net Income 2022: $68,9362022Revenue 2023: $144,674Expenses 2023: $65,952Net Income 2023: $78,7222023Revenue 2024: $143,668Expenses 2024: $83,304Net Income 2024: $60,3642024Revenue 2025: $192,228Expenses 2025: $103,526Net Income 2025: $88,7022025

Highlighted filing

2022

Revenue$135,201
Expenses$66,265
Net Income$68,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2023
Return Version
2022v4.1
Gross Receipts
$135,201
Mission and Program Overview

Mission

To provide food to hungry children during the school year

To provide food to hungry children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,326$572,262▲ $68,936
Total Assets$503,326$572,262▲ $68,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,326$572,262▲ $68,936
Total Net Assets Fund Balance$503,326$572,262▲ $68,936
Total Liabilities and Net Assets / Fund Balance$503,326$572,262▲ $68,936
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BartlettPresident
Robert DedrickDirector
Sylvia BoyceDirector
Thomas SchafferDirector
Enid EnglerSecretary
Leslie MidgleyTreasurer
Stephen BoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,591
Program Service Revenue
$0
Investment Income
$610
Other Revenue
$0
All Other Contributions
$134,591
Change in Net Assets
$68,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$289$17-$17
Total Functional Expenses$66,148$117$0$66,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ticonderoga Area Backpack
EIN
82-2956478
Phone
5185852304
Address
10 TEMPERANCE POINT, TICONDEROGA, NY 12883

Signing Officer

Name
John Bartlett
Title
President
Phone
5185852304
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bartlett
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Raw XML Appendix296 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.

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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05185852304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
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ReturnHeader/ReturnTs02023-01-31T08:51:26-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,262
Liabilities
$0
Net assets
$572,262
Revenue
$135,201
Expenses
$66,265
Net income
$68,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$1.92$1.04$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.44$0.83$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.45$0.66$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.35$0.66$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.33$0.55$0.78
2020Summary only. Only limited summary data is available for this year.$4.25$0.00$1.21$0.45$0.76
2019Summary only. Only limited summary data is available for this year.$3.49$0.00$1.15$0.46$0.69
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$1.09$0.65$0.43