Civic Intelligence

Derby Park Foundation Inc

EIN 87-4218531 • 501(c)3 • Hudson Falls, NY

990-N CoverageNTEE L25

Profile

To promote, preserve, protect, and enhance Moran-Derby Park.

220 Main StreetHudson Falls, NY 12839

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$96,517

Down $12,015 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$96,517

Down $12,015 (-11%) from 2022

Operations

Revenue

Down

$293

Down $117,995 (-100%) from 2022

Expenses

Up

$12,308

Up $2,552 (+26%) from 2022

Net Income

Down

-$12,015

Down $120,547 (-111%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $108,532Net Assets 2022: $108,5322022Assets 2023: $96,517Net Assets 2023: $96,5172023

Highlighted filing

2023

Assets$96,517
Liabilities-
Net Assets$96,517
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $118,288Expenses 2022: $9,756Net Income 2022: $108,5322022Revenue 2023: $293Expenses 2023: $12,308Net Income 2023: -$12,0152023

Highlighted filing

2023

Revenue$293
Expenses$12,308
Net Income-$12,015
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,517
Liabilities
-
Net assets
$96,517
Revenue
$293
Expenses
$12,308
Net income
-$12,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.18$0.10$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$293
Mission and Program Overview

Mission

To promote, preserve, protect, and enhance Moran-Derby Park.

Program Services

DescriptionGrantsExpenses
To provide volunteer and financial support to Moran-Derby Park in order to promote, preserve, protect, and enhance the park for future generations to enjoy.-$12,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin K McLaughlinTreasurer-$0--
Robert W CookSecretary-$0--
Michael L HorriganVice President-$0--
John E BartonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Derby Park Foundation Inc
EIN
87-4218531
Phone
5187475426
Address
220 Main Street, Hudson Falls, NY 12839

Signing Officer

Name
Erin K McLaughlin
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804
Preparer
Timothy S Smith CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Renovations $9675”

Other Expenses.2

“Repairs & Maintenance $2344”

Other Expenses.3

“Supplies $289”

Raw XML Appendix129 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/Filer/PhoneNum05187475426
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ReturnHeader/PreparerPersonGrp/PhoneNum05187920918
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy S Smith CPA
ReturnHeader/ReturnTs02024-11-14T08:05:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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