Civic Intelligence

Warren County Coalition Inc

EIN 93-2257568 • 501(c)3 • Lake George, NY

Profile

The corporation is formed for the charitable purpose of fostering community assembly, local economic development, supporting year round employment efforts, and providing an attraction for both residents and visitors alike to enjoy during winter months put on by local operators, technical experts, and staff.

48 Canada StreetLake George, NY 12845

lakegeorge.wintersdream.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$427,275

No earlier filing loaded for comparison.

Liabilities

$428,864

No earlier filing loaded for comparison.

Net Assets

-$1,589

No earlier filing loaded for comparison.

Operations

Revenue

$3,803,629

No earlier filing loaded for comparison.

Expenses

$3,805,218

No earlier filing loaded for comparison.

Net Income

-$1,589

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2024: $427,275Liabilities 2024: $428,864Net Assets 2024: -$1,5892024

Highlighted filing

2024

Assets$427,275
Liabilities$428,864
Net Assets-$1,589
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2024: $3,803,629Expenses 2024: $3,805,218Net Income 2024: -$1,5892024

Highlighted filing

2024

Revenue$3,803,629
Expenses$3,805,218
Net Income-$1,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,275
Liabilities
$428,864
Net assets
-$1,589
Revenue
$3,803,629
Expenses
$3,805,218
Net income
-$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$3.80$3.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 28, 2023 to Apr 30, 2024
Signed
Mar 16, 2024
Return Version
2023v6.0
Gross Receipts
$3,803,629
Mission and Program Overview

Mission

The corporation is formed for the charitable purpose of fostering community assembly, local economic development, supporting year round employment efforts, and providing an attraction for both residents and visitors alike to enjoy during winter months put on by local operators, technical experts, and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$165,340-
Cash and Non-Interest-Bearing Accounts-$113,649-
Total Assets$0$427,275▲ $427,275
Other Assets Total-$148,286-
Liabilities
Accounts Payable and Accrued Expenses-$428,864-
Total Liabilities$0$428,864▲ $428,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,589-
Total Net Assets Fund Balance$0$-1,589▼ $1,589
Total Liabilities and Net Assets / Fund Balance$0$427,275▲ $427,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$148,286--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vincent Crocitto JrPresident
Billijo MeaderDirector
David DemarcoDirector
David Thomas LloydDirector
Raymond PerryDirector
Sara MannixDirector
Sebastian LucianoDirector
Tyler HerrickDirector
Emily FrostSecretary
Vincent F Crocitto IiiTreasurer
Gina MintzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,434
Program Service Revenue
$857,195
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,805,218
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
Advertising$376,101--$376,101
Occupancy$273,940--$273,940
Fees for Services Other$184,257--$184,257
Travel$125,470--$125,470
Royalties$92,744--$92,744
Fees for Services Management$77,250--$77,250
Fees for Services Legal$9,985--$9,985
Insurance$6,532--$6,532
Other Expenses$1,745$1,610-$1,610
All Other Expenses$1,052--$1,052
Office Expenses$705--$705
Total Functional Expenses$3,803,608$1,610$0$3,805,218
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vincent crocitto jr vincent crocitto iii president treasurer father/son”

Form 990, Page 6, Part VI, Line 3

“The management of the production was contracted to americade, inc.”

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

“A copy of form 990 is available for officers and directors review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public under the freedom of information law.”

Filing and Contact Details

Filer

Filer Name
Warren County Coalition Inc
EIN
93-2257568
Phone
5189646606
Address
48 CANADA STREET, LAKE GEORGE, NY 12845

Signing Officer

Name
Vincent F Crocitto Iii
Title
Treasurer
Phone
5187965590
Signed
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Crocitto Jr
Formed
2023
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rebecca J Herrick CPA Pc
Address
2315 STATE ROUTE 9N, LAKE GEORGE, NY 12845
Preparer
Rebecca J Herrick
Phone
5186684401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is formed for the charitable purpose of fostering community assembly, local economic development, supporting year round employment efforts, and providing an attraction for both residents and visitors alike to enjoy during winter months put on by local operators, technical experts, and staff.”

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

“No income unrelated to exempt purpose.”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0428864
IRS990/AccountsReceivableGrp/EOYAmt0165340
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS FORMED FOR THE CHARITABLE PURPOSE OF FOSTERING COMMUNITY ASSEMBLY, LOCAL ECONOMIC DEVELOPMENT, SUPPORTING YEAR ROUND EMPLOYMENT EFFORTS, AND PROVIDING AN ATTRACTION FOR BOTH RESIDENTS AND VISITORS ALIKE TO ENJOY DURING WINTER MONTHS PUT ON BY LOCAL OPERATORS, TECHNICAL EXPERTS, AND STAFF.
IRS990/AdvertisingGrp/ProgramServicesAmt0376101
IRS990/AdvertisingGrp/TotalAmt0376101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01052
IRS990/AllOtherExpensesGrp/TotalAmt01052
IRS990/ApplicationPendingInd0X
IRS990/BooksInCareOfDetail/PersonNm0VINCENT F CROCITTO III
IRS990/BooksInCareOfDetail/PhoneNum05189646606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02159 STATE ROUTE 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012845
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0113649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02946434
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03805218
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0857195
IRS990/CYRevenuesLessExpensesAmt0-1589
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03805218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03803629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PRODUCTION OF A WINTER'S DREAM FOR DECEMBER 2023 TO MARCH 2024. THIS WALK THROUGH ATTRACTION WAS DESIGNED TO DEPICT A WINTER WONDERLAND BROUGHT TO LIFE THROUGH LIGHTS, MUSIC, VIDEO AND INTERACTIVE GAMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03803608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09985
IRS990/FeesForServicesLegalGrp/TotalAmt09985
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt077250
IRS990/FeesForServicesManagementGrp/TotalAmt077250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184257
IRS990/FeesForServicesOtherGrp/TotalAmt0184257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID THOMAS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3SEBASTIAN LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLIJO MEADER
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT F CROCITTO III
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT CROCITTO JR
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA MINTZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02946434
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03803629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06532
IRS990/InsuranceGrp/TotalAmt06532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS FORMED FOR THE CHARITABLE PURPOSE OF FOSTERING COMMUNITY ASSEMBLY, LOCAL ECONOMIC DEVELOPMENT, SUPPORTING YEAR ROUND EMPLOYMENT EFFORTS, AND PROVIDING AN ATTRACTION FOR BOTH RESIDENTS AND VISITORS ALIKE TO ENJOY DURING WINTER MONTHS PUT ON BY LOCAL OPERATORS, TECHNICAL EXPERTS, AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-1589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1589
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0273940
IRS990/OccupancyGrp/TotalAmt0273940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt0705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0148286
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SURFACE CONDITIONING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ProgramServicesAmt02611327
IRS990/OtherExpensesGrp/ProgramServicesAmt142500
IRS990/OtherExpensesGrp/ProgramServicesAmt21745
IRS990/OtherExpensesGrp/TotalAmt02611327
IRS990/OtherExpensesGrp/TotalAmt142500
IRS990/OtherExpensesGrp/TotalAmt21745
IRS990/OtherExpensesGrp/TotalAmt31610
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCENT CROCITTO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0857195
IRS990/RoyaltiesGrp/ProgramServicesAmt092744
IRS990/RoyaltiesGrp/TotalAmt092744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02946434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02946434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0857195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02946434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02946434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02946434
IRS990ScheduleA/TotalSupportAmt02946434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATERIALS & SUPPLIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS FORMED FOR THE CHARITABLE PURPOSE OF FOSTERING COMMUNITY ASSEMBLY, LOCAL ECONOMIC DEVELOPMENT, SUPPORTING YEAR ROUND EMPLOYMENT EFFORTS, AND PROVIDING AN ATTRACTION FOR BOTH RESIDENTS AND VISITORS ALIKE TO ENJOY DURING WINTER MONTHS PUT ON BY LOCAL OPERATORS, TECHNICAL EXPERTS, AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INCOME UNRELATED TO EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VINCENT CROCITTO JR VINCENT CROCITTO III PRESIDENT TREASURER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT OF THE PRODUCTION WAS CONTRACTED TO AMERICADE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILABLE FOR OFFICERS AND DIRECTORS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNDER THE FREEDOM OF INFORMATION LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0427275
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0427275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02946434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03803608
IRS990/TotalFunctionalExpensesGrp/TotalAmt03805218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0428864
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0428864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1589
IRS990/TotalProgramServiceExpensesAmt03803608
IRS990/TotalProgramServiceRevenueAmt0857195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03803629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427275
IRS990/TravelGrp/ProgramServicesAmt0125470
IRS990/TravelGrp/TotalAmt0125470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02159 STATE ROUTE 9
IRS990/USAddress/CityNm0LAKE GEORGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012845
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LAKEGEORGE.WINTERSDREAM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT F CROCITTO III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187965590
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0932257568
ReturnHeader/Filer/PhoneNum05189646606
ReturnHeader/Filer/USAddress/AddressLine1Txt048 CANADA STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141690231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA J HERRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02315 STATE ROUTE 9N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012845
ReturnHeader/PreparerPersonGrp/PhoneNum05186684401
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J HERRICK
ReturnHeader/ReturnTs02025-03-17T21:31:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-28
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.