Totals
- Total revenue
- $804,859
- Total expenses
- $678,155
- Contributions and grants received
- $458,848
- Grants paid
- $0
- Program service revenue
- $311,974
- Investment income
- $0
- Other revenue
- $34,037
- Total assets, end of year
- $811,710
- Total liabilities, end of year
- $203,984
- Net assets or fund balances, end of year
- $607,726
- Program services expenses (Part IX)
- $529,677
- Management and general expenses
- $135,265
- Fundraising expenses
- $13,213
- Program service expenses (Part III)
- $529,677
Program services were 78.1% 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.
-
1b · Membership dues
$57,202
-
1e · Government grants (contributions)
$256,770
-
1f · All other contributions, gifts and grants
$144,876
-
2a · Program service revenue: DEVELOPMENT
total $250,506 · related or exempt $250,506
-
2b · Program service revenue: FOOD PROGRAMS
total $61,468 · related or exempt $61,468
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,425
-
8c · Net income from fundraising events
total $11,425
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$38,458
-
10b · Cost of goods sold
$15,846
-
10c · Net income from sales of inventory
total $22,612 · related or exempt $22,612
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $233,496 · program services $151,278 · management and general $78,041 · fundraising $4,177
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,117 · program services $15,318 · management and general $14,137 · fundraising $662
-
10 · Payroll taxes
total $18,006 · program services $11,127 · management and general $6,560 · fundraising $319
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,175 · management and general $4,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $746 · program services $746
-
12 · Advertising and promotion
total $2,636 · program services $504 · management and general $2,132
-
13 · Office expenses
total $0
-
14 · Information technology
total $11,619 · program services $4,948 · management and general $6,468 · fundraising $203
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,607 · management and general $6,607
-
17 · Travel
total $2,858 · program services $2,265 · management and general $539 · fundraising $54
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,094 · program services $3,167 · management and general $479 · fundraising $7,448
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,757 · program services $936 · management and general $2,821
-
24a · Other expenses: PROGRAM EXPENSE
total $176,957 · program services $176,957
-
24b · Other expenses: CONSULTANT
total $140,637 · program services $140,637
-
24c · Other expenses: SUPPLIES
total $18,834 · program services $14,839 · management and general $3,681 · fundraising $314
-
24d · Other expenses: Printing and Publications
total $10,974 · program services $4,893 · management and general $6,081
-
24e · All other expenses
total $5,642 · program services $2,062 · management and general $3,544 · fundraising $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,924 · end of year $705,707
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $100,098 · end of year $86,003
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $20,000 · end of year $20,000
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,984
-
19 · Deferred revenue
end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $297,459 · end of year $328,222
-
28 · Net assets with donor restrictions
beginning of year $183,563 · end of year $279,504
Mission and programs · 2023
Mission
ADKACTION CREATES PROJECTS THAT ADDRESS UNMET NEEDS, PROMOTE VIBRANT COMMUNITIES, AND PRESERVE THE NATURAL BEAUTY OF THE ADIRONDACKS FOR ALL.
-
PROVIDING FRESH AND NUTRITIOUS FOOD TO THE COMMUNITY.
Expenses $363,674 · Grants $340,770 · Revenue $61,648
-
RAISING PUBLIC AWARENESS OF ISSUES IMPORTANT TO ADIRONDACK PARK RESIDENTS AND DEVELOP PROGRAMS TO IMPROVE THE SOCIAL, ECONOMIC, AND CULTURAL LIVES OF THE RESIDENTS. WHICH INCLUDED A FILM FESTIVAL, GIVING BROADBAND ACCESS TO MORE RESIDENTS, RAISING AWARENESS FOR HABITAT LOSS OF POLLINATORS, AND WORKING ON REDUCING THE USE OF SALT ON THE ROADS.
Expenses $166,003 · Grants $60,876 · Revenue $250,506
As filed on the 2023 return.
Listed in Part VII
-
STEVE MAIKOWSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3.5
-
ELIZABETH RUSCITTO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LEE LAMPARSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
REBECCA NORTHRUP
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAVE WOLFF
MEMBER
- Total calculated
- $0
- Hours/week
- 21
-
RUTH SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1.4
-
LISA SALAMON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHARLOTTE NEWBURY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SETH MCGOWAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC HOLMLUND
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JERRY DELANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
W BUCK BOBBIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM CARLISLE
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CAMELIA SHERIDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAN KIEFER BACH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4.3
-
CINDY DEANGELIS
Secretary
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349301008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.