BETA

ST REGIS FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ST REGIS FOUNDATION INC (EIN 22-3299179)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-31
IRS object ID
201902259349200525
Schema version
2018v3.0
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)
Return2019-07-31T11:32:58-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-07-30SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.63.169.193IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$47,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,667ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3,758InvestmentIncomeAmt
Sale Of Assets Gross$6,977SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$7,140CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$163GainOrLossFromSaleOfAssetsAmt
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$40,262TotalRevenueAmt
Grants And Similar Amounts Paid$15,020GrantsAndSimilarAmountsPaidAmt
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$60PrintingPublicationsPostageAmt
Other Expenses Total$945OtherExpensesTotalAmt
Total Expenses$16,025TotalExpensesAmt
Excess Or Deficit For Year$24,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,391NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,364OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$230,264NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$195,891BOYAmt
EOY$213,764EOYAmt

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$212,391BOYAmt
EOY$230,264EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,391BOYAmt
EOY$230,264EOYAmt
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Lake Steward Program: SRF funded this program , to protect against invasive species, educate the public, and encourage responsible use of the lakes.$5,000$0
Dam: SRF provided funds for the maintenance and repair of the dam which maintains the water level for all three lakes.$5,000$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.$5,020$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anne Van Ingen
President & Director0.75$0$0$0
John Kimberly
Vice President & Director0.25$0$0$0
Gillian White
Secretary & Director0.3$0$0$0
Daniel Goddard
Treasurer & Director1$0$0$0
Marco Bellin
Director0.25$0$0$0
Laurie Firestone
Director0.25$0$0$0
Ed Hoe
Director0.25$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$39,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,043CurrentTaxYearMinus1YearAmt
Current Tax Year$28,667CurrentTaxYearAmt
Total$191,822TotalAmt

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$39,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,043CurrentTaxYearMinus1YearAmt
Current Tax Year$28,667CurrentTaxYearAmt
Total$191,822TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,307CurrentTaxYearMinus1YearAmt
Current Tax Year$9,877CurrentTaxYearAmt
Total$55,468TotalAmt

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$10,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,307CurrentTaxYearMinus1YearAmt
Current Tax Year$9,877CurrentTaxYearAmt
Total$55,468TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$136,354PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,094CurrentTaxYearMinus1YearAmt
Current Tax Year$3,758CurrentTaxYearAmt
Total$11,806TotalAmt

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$1,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,094CurrentTaxYearMinus1YearAmt
Current Tax Year$3,758CurrentTaxYearAmt
Total$11,806TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$479TotalAmt

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$40,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,167CurrentTaxYearMinus1YearAmt
Current Tax Year$32,425CurrentTaxYearAmt
Total$204,107TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66805PublicSupportCY509Pct
Public Support PY5090.78485PublicSupportPY509Pct
Investment Income CY0.05784InvestmentIncomeCYPct
Investment Income PY0.04867InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Contributions to Paul Smith's College to support lake stewards, water quality testing, dam maintenance and the Adirondack Watershed Institute.
Form 990-EZ, Part I, Line 16Bank charges, insurance, filing fees, and property taxes
Form 990-EZ, Part I, Line 20Unrealized capital gain(loss), and rounding

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