BETA

ST REGIS FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ST REGIS FOUNDATION INC (EIN 22-3299179)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-18
IRS object ID
202102919349201180
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-18T15:29:14-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223299179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST REGIS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTREBusinessNameControlTxt
Phone8608108242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 Court St Apt 501AddressLine1Txt
CityNew HavenCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel GoddardPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8608108242PhoneNum
Signature2021-10-18SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressSRF.ML1.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,751GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,724ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3,431InvestmentIncomeAmt
Sale Of Assets Gross$30,596SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$26,608CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,988GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$60,143TotalRevenueAmt
Grants And Similar Amounts Paid$70,000GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$37,392OtherExpensesTotalAmt
Total Expenses$107,392TotalExpensesAmt
Excess Or Deficit For Year-$47,249ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$270,420NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,077OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$230,248NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$253,920BOYAmt
EOY$213,748EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$16,500BOYAmt
EOY$16,500EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$270,420BOYAmt
EOY$230,248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$270,420BOYAmt
EOY$230,248EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo protect and preserve the environment of the St. Regis Lakes region in the Adirondacks of New York State.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SRF created the St. Regis Lakes COVID-19 Response Fund at the Adirondack Foundation.$60,000$0
Lake Steward Program: SRF funded this program, to protect against invasive species, educate the public, and encourage responsible use of the lakes.$0$33,600
Dam: SRF provided funds for the maintenance and repair of the dam which maintains the water level for all three lakes.$10,000$0
Water Quality: SRF continued to fund a program of water quality testing for all three lakes and a comprehensive study by the Adirondack Watershed Institute. We also facilitated septic pump-outs at non-road camps.$0$2,348
SRF paid for a new floating dock to improve access to the public trail from Upper St. Regis Lake to St. Regis Mountain.$0$270
FieldValueIRS element (for citing)
Total Program Service Expenses$36,218TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anne Van Ingen
President & Director1.5$0$0$0
John Kimberly
Vice President & Director0.3$0$0$0
Gillian White
Secretary & Director0.3$0$0$0
Daniel Goddard
Treasurer & Director2.5$0$0$0
Marco Bellin
Director0.3$0$0$0
Lawrie Firestone
Director0.3$0$0$0
Ed Hoe
Director0.3$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDaniel GoddardPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 Court St Apt 501AddressLine1Txt
CityNew HavenCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Phone8608108242PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,472CurrentTaxYearMinus1YearAmt
Current Tax Year$52,724CurrentTaxYearAmt
Total$213,113TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,472CurrentTaxYearMinus1YearAmt
Current Tax Year$52,724CurrentTaxYearAmt
Total$213,113TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,601CurrentTaxYearMinus1YearAmt
Current Tax Year$14,714CurrentTaxYearAmt
Total$76,745TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,601CurrentTaxYearMinus1YearAmt
Current Tax Year$14,714CurrentTaxYearAmt
Total$76,745TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$136,368PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,157CurrentTaxYearMinus1YearAmt
Current Tax Year$3,431CurrentTaxYearAmt
Total$16,816TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,157CurrentTaxYearMinus1YearAmt
Current Tax Year$3,431CurrentTaxYearAmt
Total$16,816TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$43TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,629CurrentTaxYearMinus1YearAmt
Current Tax Year$56,155CurrentTaxYearAmt
Total$229,972TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59298PublicSupportCY509Pct
Public Support PY5090.60084PublicSupportPY509Pct
Investment Income CY0.07312InvestmentIncomeCYPct
Investment Income PY0.06392InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Adirondack Foundation, PO Box 288, Lake Placid, NY 12946, COVID Relief, $60,000, not related; Paul Smith's College, PO Box 265, Paul Smiths, NY 12970, Dam maintenance and COVID Relief, $10,000, not related.
Form 990-EZ, Part I, Line 16Description;Amount^Insurance;714|Taxes and fees;208|Bank charges;252|Water quality testing;2348|Public trail improvement;270|Lake Stewards program;33600^Total;37392^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized gain on investments;7078|Rounding;-1^Total;7077^

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