Totals
- Total revenue
- $3,779,824
- Total expenses
- $3,648,389
- Contributions and grants received
- $3,326,367
- Grants paid
- $569,000
- Program service revenue
- $11,023
- Investment income
- $493,170
- Other revenue
- -$50,736
- Total assets, end of year
- $20,331,008
- Total liabilities, end of year
- $550,263
- Net assets or fund balances, end of year
- $19,780,745
- Program services expenses (Part IX)
- $2,398,077
- Management and general expenses
- $817,089
- Fundraising expenses
- $433,223
- Program service expenses (Part III)
- $2,398,077
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$410,938
-
1e · Government grants (contributions)
$33,000
-
1f · All other contributions, gifts and grants
$2,882,429
-
1g · Noncash contributions included above
$399,974
-
2a · Program service revenue: FLOATING CLASSROOM FEES
total $11,023 · related or exempt $11,023
-
3 · Investment income
total $502,341 · excluded $502,341
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $863,929 · other assets $340,000
-
7b · Less cost or other basis and sales expenses
securities $862,873 · other assets $350,227
-
7c · Gain or loss
securities $1,056 · other assets -$10,227
-
7d · Net gain or loss
total -$9,171 · related or exempt -$10,227 · excluded $1,056
-
8a · Fundraising events: gross income
$93,995
-
8a · Fundraising events: contributions included on line 1c
$410,938
-
8b · Fundraising events: direct expenses
$135,283
-
8c · Net income from fundraising events
total -$41,288 · excluded -$41,288
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,966
-
10b · Cost of goods sold
$2,605
-
10c · Net income from sales of inventory
total $1,361 · related or exempt $1,361
-
11e · Other revenue, total
-$10,809
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $569,000 · program services $569,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $259,040 · program services $186,509 · management and general $62,170 · fundraising $10,361
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,226,178 · program services $519,413 · management and general $436,738 · fundraising $270,027
-
8 · Pension plan contributions
total $34,085 · program services $15,929 · management and general $9,095 · fundraising $9,061
-
9 · Other employee benefits
total $94,595 · program services $49,212 · management and general $20,211 · fundraising $25,172
-
10 · Payroll taxes
total $111,134 · program services $54,790 · management and general $34,964 · fundraising $21,380
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $142,035 · program services $135,353 · management and general $6,682
-
11c · Fees: accounting
total $34,820 · management and general $34,820
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $35,636 · management and general $35,636
-
11g · Fees: other
total $3,277 · program services $1,967 · management and general $689 · fundraising $621
-
12 · Advertising and promotion
total $25,277 · program services $20,932 · management and general $269 · fundraising $4,076
-
13 · Office expenses
total $12,390 · program services $6,715 · management and general $4,370 · fundraising $1,305
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $65,083 · program services $38,675 · management and general $26,408
-
23 · Insurance
total $43,703 · program services $38,637 · management and general $2,863 · fundraising $2,203
-
24a · Other expenses: Consulting
total $523,064 · program services $430,129 · management and general $71,389 · fundraising $21,546
-
24b · Other expenses: Construction contracts
total $138,797 · program services $138,797
-
24c · Other expenses: Environmental study
total $73,378 · program services $73,378
-
24d · Other expenses: Travel, meals and conferences
total $50,596 · program services $26,073 · management and general $7,698 · fundraising $16,825
-
24e · All other expenses
total $206,301 · program services $92,568 · management and general $63,087 · fundraising $50,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $961,721 · end of year $777,143
-
3 · Pledges and grants receivable
beginning of year $907,878 · end of year $872,341
-
4 · Accounts receivable
beginning of year $53,742 · end of year $155,550
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,976 · end of year $5,292
-
9 · Prepaid expenses and deferred charges
beginning of year $23,218 · end of year $21,790
-
10a · Land, buildings and equipment: cost or other basis
$1,313,639
-
10b · Land, buildings and equipment: accumulated depreciation
$700,262
-
10c · Land, buildings and equipment, net
beginning of year $949,079 · end of year $613,377
-
11 · Investments: publicly traded securities
beginning of year $13,542,250 · end of year $16,423,476
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,470,474 · end of year $1,461,789
-
17 · Accounts payable and accrued expenses
beginning of year $134,018 · end of year $310,881
-
25 · Other liabilities
beginning of year $17,681 · end of year $239,382
-
27 · Net assets without donor restrictions
beginning of year $17,753,642 · end of year $19,773,499
-
28 · Net assets with donor restrictions
beginning of year $8,247 · end of year $7,246
Mission and programs · 2023
Mission
Dedicated to the enduring protection of Lake George water quality, achieved through science-guided action, education, advocacy and productive partnerships.
-
Lake Science and Solutions:Through individual stream sampling, Lake-wide monitoring programs, data-gathering computers, and data modeling and visual simulations, the Lake George Association staff and its science partners, including the Jefferson Project, are probing into Lake George's chemistry, biology, and atmospheric conditions to understand, anticipate and respond to the unprecedented and escalating pressures of nutrient loading, invasive species, excessive road salt use and global climate change. The Lake George Association provides technical and financial assistance to property owners and municipalities; direct protection programs through an array of public-private partnerships focused on invasive species prevention and treatment, road salt reduction, wastewater and stormwater improvements; and public policy advocacy, all with the goal of protecting Lake George's water quality. This includes monitoring and improving development and protection practices around Lake George to ensure that State and local laws are followed during the environmental regulatory review process.
Expenses $2,106,228 · Grants $569,000
-
Education for Action: The Lake George Association's education programming translates basic science and research advances in fields related to freshwater protection into compelling digital and experiential learning programs that connect across three broad constituent groups: professionals and legislators; residential and commercial property owners; and the public (i.e., schoolchildren, teachers, and visitors). The programs provide knowledge and skills that drive actionable outcomes to protect the water quality of Lake George, establishing a model for education designed to inform and engage the diverse constituency required for measurable results and sustaining progress.
Expenses $291,849 · Revenue $11,023
As filed on the 2023 return.
Listed in Part VII
-
Eric Siy
President
- Total calculated
- $270,959
- From this org
- $239,584
- From related orgs
- $0
- Other
- $31,375
- Hours/week
- 44
Schedule J breakdown matched by us
- Base
- $209,584
- Bonus
- $30,000
- Other
- not reported
- Deferred
- $21,446
- Nontaxable benefits
- $9,929
- Filer's total
- $270,959
-
Christopher Navitsky
LG Waterkeeper
- Total calculated
- $170,922
- From this org
- $141,372
- From related orgs
- $0
- Other
- $29,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,101
- Bonus
- $271
- Other
- not reported
- Deferred
- $22,255
- Nontaxable benefits
- $7,295
- Filer's total
- $170,922
-
Tyra MacGuffie
Dir of Development
- Total calculated
- $159,229
- From this org
- $126,574
- From related orgs
- $0
- Other
- $32,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,187
- Bonus
- $3,387
- Other
- not reported
- Deferred
- $26,255
- Nontaxable benefits
- $6,400
- Filer's total
- $159,229
-
Monika LaPlante
Managing Prgm Dir
- Total calculated
- $117,930
- From this org
- $100,203
- From related orgs
- $0
- Other
- $17,727
- Hours/week
- 40
-
Diane Potter
Dir of Fin & Admin
- Total calculated
- $113,472
- From this org
- $102,527
- From related orgs
- $0
- Other
- $10,945
- Hours/week
- 40
-
Roy N Davis
Former Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Lape
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Siplon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Casaccio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Crew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Henry Kuenzel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Caravella
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally A Thurston
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Peter Menzies
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Keith Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis O'Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Bailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Parlin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lucinda H Bhavsar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Creighton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
George R Hearst III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blair Keller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr John E Kelly III
Director
- Total calculated
- $0
- Hours/week
- 1
-
George R Morris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Feist
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas West
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ike Wolgin
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$450,000
The Jefferson Project
-
Lake George Park Commission
$79,000
Boat inspection program
-
Town of Lake George
$40,000
Salt Brine Grant
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423119349300817
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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