LAKE GEORGE ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAKE GEORGE ASSOCIATION INC (EIN 14-6000565)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-16
- IRS object ID
- 202512599349300636
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-16T10:25:56-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820548504 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTEMORE DOWEN & RICCIARDELLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 AVIATION RD BLDG B | AddressLine1Txt |
| City | QUEENSBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 146000565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lake George Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 5186689700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 408 | AddressLine1Txt |
| City | Lake George | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Creighton | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Colin D Combs CPA | PreparerPersonNm |
| PTIN | P00968109 | PTIN |
| Phone | 5187920918 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Bill Creighton | PrincipalOfficerNm |
| Gross Receipts | $5,215,328 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lakegeorgeassociation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1885 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Dedicated to the enduring protection of Lake George water quality, achieved through science-guided action, education, advocacy and productive partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,326,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,730,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $493,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $695,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,736 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,952 | CYOtherRevenueAmt |
| PY Total Revenue | $3,779,824 | PYTotalRevenueAmt |
| CY Total Revenue | $4,412,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $569,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $656,720 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,725,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,171,412 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,468 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,354,357 | PYOtherExpensesAmt |
| CY Other Expenses | $1,577,068 | CYOtherExpensesAmt |
| PY Total Expenses | $3,648,389 | PYTotalExpensesAmt |
| CY Total Expenses | $3,405,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $131,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,007,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,331,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,449,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $550,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,780,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,135,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Dedicated to the enduring protection of Lake George water quality, achieved through science-guided action, education, advocacy and productive partnerships. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,917,383 | ExpenseAmt |
| Grant | $656,379 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,118 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,353,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dede Potter | PersonNm |
| Phone | 5186689700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 408 | AddressLine1Txt |
| City | Lake George | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12845 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Eric Siy | |||||||
| Former President | 0.00 | 0.00 | $194,828 | $0 | $5,026 | ||
| Christopher Navitsky | |||||||
| LG Waterkeeper | 41.00 | 0.00 | $154,838 | $0 | $27,874 | ||
| Tyra MacGuffie | |||||||
| Dir of Development | 40.00 | 0.00 | $131,268 | $0 | $31,987 | ||
| Monika LaPlante | |||||||
| Managing Prgm Dir | 40.00 | 0.00 | $103,715 | $0 | $15,065 | ||
| Diane Potter | |||||||
| Dir of Fin & Admin | 40.00 | 0.00 | $102,728 | $0 | $5,123 | ||
| Brendan Wiltse PhD | |||||||
| Executive Dir. | 40.00 | 0.00 | $24,231 | $0 | $0 | Yes (X) | |
| Jeffrey Lape | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Siplon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James N Casaccio | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charles Crew | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Geoff W Cook | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ginger Henry Kuenzel | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Caravella | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sally A Thurston | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Peter Menzies | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Keith E Ferguson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dennis J O'Connor Esq | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Bailey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kenneth B Parlin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lucinda H Bhavsar | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Creighton | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| George R Hearst | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Blair L Keller | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John E Kelly III | |||||||
| Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| George S Morris | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Schadler Feist | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas West | |||||||
| Vice Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| I Robert Wolgin | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $711,608 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $85,075 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AE Commercial Diving Inc | |||||
| PO Box 417 | Manchester Center | VT | 05255 | Milfoil Removal Services | $131,625 |
| Interim Executive Solutions | |||||
| 1188 Beacon St Unit B | Newton | MA | 02461 | Executive Staffing | $130,879 |
| Behan Communications Inc | |||||
| 136 Glen St Floor 2 | Glens Falls | NY | 12801 | Communications | $105,843 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $457,425 | FundraisingAmt |
| Government Grants | $54,522 | GovernmentGrantsAmt |
| All Other Contributions | $3,218,549 | AllOtherContributionsAmt |
| Noncash Contributions | $516,376 | NoncashContributionsAmt |
| Total Contributions | $3,730,496 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FLOATING CLASSROOM FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $23,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,845 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,278 | TotalRevenueColumnAmt |
| Exclusion | $691,278 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $649,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $645,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,221 | TotalRevenueColumnAmt |
| Exclusion | $4,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $457,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,195 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,775 | TotalRevenueColumnAmt |
| Exclusion | -$57,775 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,932 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $874 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,058 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Insurance Reimbusement | 900099 | $12,566 | $12,566 | |
| Stormwater Consulting Fee | 541900 | $7,199 | $7,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,765 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,412,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,469 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $644,923 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,000 | TotalAmt |
| Program Services | $549,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,720 | TotalAmt |
| Program Services | $107,720 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,505 | TotalAmt |
| Program Services | $18,913 | ProgramServicesAmt |
| Management And General | $4,881 | ManagementAndGeneralAmt |
| Fundraising | $6,711 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,107 | TotalAmt |
| Program Services | $503,771 | ProgramServicesAmt |
| Management And General | $187,950 | ManagementAndGeneralAmt |
| Fundraising | $243,386 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,064 | TotalAmt |
| Program Services | $18,745 | ProgramServicesAmt |
| Management And General | $6,919 | ManagementAndGeneralAmt |
| Fundraising | $9,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,814 | TotalAmt |
| Program Services | $55,643 | ProgramServicesAmt |
| Management And General | $6,367 | ManagementAndGeneralAmt |
| Fundraising | $27,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,922 | TotalAmt |
| Program Services | $42,199 | ProgramServicesAmt |
| Management And General | $18,705 | ManagementAndGeneralAmt |
| Fundraising | $20,018 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,448 | TotalAmt |
| Program Services | $218,790 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,501 | TotalAmt |
| Management And General | $35,501 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,730 | TotalAmt |
| Management And General | $43,730 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676 | TotalAmt |
| Program Services | $1,720 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,479 | TotalAmt |
| Program Services | $95,983 | ProgramServicesAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | $8,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,525 | TotalAmt |
| Program Services | $5,993 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $3,105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,605 | TotalAmt |
| Program Services | $32,763 | ProgramServicesAmt |
| Management And General | $21,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,027 | TotalAmt |
| Program Services | $34,503 | ProgramServicesAmt |
| Management And General | $2,557 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consulting | $570,936 | $328,686 | $235,000 | $7,250 |
| Construction contracts | $131,625 | $131,625 | ||
| Environmental study | $77,396 | $77,396 | ||
| Travel, meals and conferences | $65,114 | $39,286 | $17,831 | $7,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,006 | TotalAmt |
| Program Services | $90,765 | ProgramServicesAmt |
| Management And General | $70,568 | ManagementAndGeneralAmt |
| Fundraising | $54,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,200 | TotalAmt |
| Program Services | $2,353,501 | ProgramServicesAmt |
| Management And General | $660,231 | ManagementAndGeneralAmt |
| Fundraising | $391,468 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,143 | BOYAmt |
| EOY | $372,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,341 | BOYAmt |
| EOY | $708,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,550 | BOYAmt |
| EOY | $214,193 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,292 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,790 | BOYAmt |
| EOY | $23,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,333,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $754,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,377 | BOYAmt |
| EOY | $579,055 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,423,476 | BOYAmt |
| EOY | $19,094,457 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,789 | BOYAmt |
| EOY | $1,458,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,331,008 | BOYAmt |
| EOY | $22,449,705 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,881 | BOYAmt |
| EOY | $210,106 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,382 | BOYAmt |
| EOY | $104,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,263 | BOYAmt |
| EOY | $314,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,773,499 | BOYAmt |
| EOY | $22,103,118 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,246 | BOYAmt |
| EOY | $32,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,780,745 | BOYAmt |
| EOY | $22,135,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,331,008 | BOYAmt |
| EOY | $22,449,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,007,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,204,479 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $142,452 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,639,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,421,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,872,948 | CurrentTaxYearAmt |
| Total | $14,514,800 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,639,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,421,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,872,948 | CurrentTaxYearAmt |
| Total | $14,514,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,651,452 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,863,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,278 | CurrentTaxYearAmt |
| Total | $1,908,169 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,566 | CurrentTaxYearAmt |
| Total | $13,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,436,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $913 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $913 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1i - Other Activities Description | One salaried employee of the Lake George Association spent time on the following:-Reviewed and commented regarding proposed NYS Harmful Algal Bloom legislation.-Prepared Memorandum of Understanding to seek municipal adoption supporting locking gates accessing NYS boat launches during non-inspection periods.-Conversation with retired DEC Deputy Commissioner Jim Tierney regarding funding for Bolton Landing Waste Water Treatment Plant replacement project.-Preparation of comment letter regarding Advanced Notice of Proposed Rule Making - NYS Triennial Review of Water Quality Standards. The time spent during 2024 was approximately 9 hours, and costs totaled $913. |
| Part IV - Additional Information |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 12 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 19 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,052 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,182 | OtherCostOrOtherBasisAmt |
| Book Value | $63,182 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,186 | DepreciationAmt |
| Book Value | $382,525 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,718 | DepreciationAmt |
| Book Value | $13,835 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,623 | DepreciationAmt |
| Book Value | $84,950 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,340 | DepreciationAmt |
| Book Value | $34,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $579,055 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Land held for conservation | $1,451,828 |
| Operating lease ROU assets | $6,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,458,016 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Payable | $6,188 |
| Refundable advance | $98,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,235 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,412,888 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,412,888 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,412,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,405,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,405,200 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,405,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: Organization Reporting of conservation easements. | LAND HELD FOR CONSERVATION REPRESENTS TWO-THIRDs INTEREST IN THE WEST BROOK EASEMENT PLUS ATTORNEY FEES RELATED TO THE PURCHASE. |
| Part X : FIN48 Footnote | In accordance with generally accepted accounting principles, the Association accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by tax authorities. As of December 31, 2024, the Association believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of December 31, 2024, the tax years that remain subject to examination by taxing authorities begin with 2021. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Summer Gala | Event1Nm |
| Gross Receipts Event1 | $555,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $457,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,420 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,504 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $39,012 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,160 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,519 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $555,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $457,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,420 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $39,504 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,012 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,195 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|
| Lake George Park Commission | |||||||||
| 75 Fort George Rd PO Box 749 | Lake George | NY | 12845 | 146013200 | NYS AGENCY | $79,000 | $0 | Boat inspection program | |
| Rensselaer Polytechnic Instit | |||||||||
| 110 8th St | Troy | NY | 12180 | 141340095 | 501(c)(3) | $450,000 | $0 | The Jefferson Project | |
| Town of Lake George | |||||||||
| 20 Old Post Rd | Lake George | NY | 12845 | 146002101 | GOVERNMENT AGENCY | $15,000 | $0 | Salt Brine Grant | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Waste Water Grants | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $107,720 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Assistance to the organizations listed in this schedule are pursuant to contracts that further the charitable purpose of the Lake George Association. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Christopher Navitsky | ||||||
| LG Waterkeeper | $146,794 | $8,044 | $7,587 | $20,287 | $182,712 | |
| Eric Siy | ||||||
| Former President | $5,026 | $199,854 | $194,828 | |||
| Tyra MacGuffie | ||||||
| Dir of Development | $127,892 | $3,376 | $6,657 | $25,330 | $163,255 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | Eric Siy (President) received severance payments totaling $199,854 during 2024. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $453,083 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Boat Transducer | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | Name of Management Company: Interim Execiutive SolutionsInterim Executive Director Services included:1. Supporting the staff and business operations * Maintaining staff engagement and mentoring staff leadership * Ensuring continuity of day-to-day operations * Communicating regularly to the Board2. Conducting an organizational sustainability assessment and identifying opportunities to strengthen the organization * Clarifying the organizational vision and priorities3. Assisting in addressing current litigation and other matters as requested by the Board4. Supporting the Board in the search process * Ensuring effective governance that will set the Board up to support a future Executive Director * Providing input into the search process * Assisting with onboarding the next Executive Director |
| Form 990, Part VI, Section A, Line 6 | Members hold a non-voting status and are renewed upon receipt of an annual donation. |
| Form 990, Part VI, Section A, Line 9 | Eric Siy, Former President39 Jarvis AvenueHolyoke, MA 01040 |
| Form 990, Part VI, Section B, Line 11b | AUDITED FINANCIAL STATEMENTS AND AUDITORS REPORT ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. The FORM 990 is presented to the EXECUTIVE DIRECTOR, Treasurer, and Board of Directors prior to filing. |
| Form 990, Part VI, Section B, Line 12c | The Secretary annually reviews the signed Conflict of Interest disclosures from each member of the Board of Directors and key employees to ensure that they are current and that the directors are in compliance to the best of their knowledge. |
| Form 990, Part VI, Section B, Line 15a | The EXECUTIVE DIRECTOR RECEIVES AN EVALUATION FROM THE OFFICERS OF THE BOARD OF DIRECTORS. THIS INCLUDES SALARY ADJUSTMENTS BASED UPON MERIT, COST OF LIVING, AND SALARY RANGE FOR THE POSITION. THE SALARY RANGE IS BASED UPON COMPARABLE POSITIONS AMONG OTHER AREA NONPROFITS, PRIVATE SECTOR, AND GOVERNMENT POSITIONS. |
| Form 990, Part VI, Section B, Line 15b | ALL LAKE GEORGE ASSOCIATION EMPLOYEES PARTICIPATE IN AN ANNUAL SELF-EVALUATION AND A FORMAL EVALUATION BY THE EXECUTIVE DIRECTOR. THIS INCLUDES SALARY ADJUSTMENTS BASED UPON MERIT, COST OF LIVING, AND SALARY RANGE FOR THE POSITION. THE SALARY RANGE IS BASED UPON COMPARABLE POSITIONS AMONG OTHER AREA NONPROFITS, PRIVATE SECTOR AND GOVERNMENT POSITIONS. |
| Form 990, Part VI, Section C, Line 19 | Governing documents such as By-Laws, Certificate of Incorporation, Annual Reports, and Form 990 are available upon request from the LGA office or through the NYS Attorney General Charities Bureau. |
| Amended Explanation | On the original return Part VIII Statement of Revenue incorrectly reported Government Grants of $54,522 on line f. This amended return deducts the Government Grants of $54,522 from line f and reports the amount on line e Government grants (contributions) |
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