BETA

ST REGIS FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ST REGIS FOUNDATION INC (EIN 22-3299179)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-13
IRS object ID
202512879349201001
Schema version
2024v5.0
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)
Return2025-10-13T16:26:14-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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 Line1360 State St Apt 2807AddressLine1Txt
CityNew HavenCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel GoddardPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8608108242PhoneNum
Signature2025-10-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$63,366GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,206ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7,917InvestmentIncomeAmt
Sale Of Assets Gross$8,243SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,536CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$293GainOrLossFromSaleOfAssetsAmt
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$54,830TotalRevenueAmt
Grants And Similar Amounts Paid$8,000GrantsAndSimilarAmountsPaidAmt
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$15,208OtherExpensesTotalAmt
Total Expenses$23,208TotalExpensesAmt
Excess Or Deficit For Year$31,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$255,849NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,848OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$298,319NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$239,349BOYAmt
EOY$281,819EOYAmt

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$255,849BOYAmt
EOY$298,319EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$255,849BOYAmt
EOY$298,319EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo protect and preserve the environment of the St. Regis Lakes region in the Adirondack Park in New York State.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Lake Steward Program: SRF funds this program, to monitor, promote and assist with the boat decontamination station; to protect against invasive species; to educate the public; and to encourage responsible use of the lakes. Note: The bill for 2024 ($43,540) came late and was paid in January 2025. This benefits all users of the St. Regis Lakes and the St. Regis Canoe Area, and all property owners in the region.$0$0
Water Quality: SRF continues to fund a program of water quality testing for all three lakes, and a comprehensive study by the Adirondack Watershed Institute. This benefits all users of the St. Regis Lakes, and all property owners in the region.$0$7,748
Dam: SRF provides funds for the maintenance and repair of the dam which maintains the water level for all three lakes. This benefits all users of the St. Regis Lakes, and all property owners in the region.$8,000$0
SRF pays for the maintenance of the boat decontamination station at Upper St. Regis Landing, to help prevent the spread of invasive species to the lakes. This benefits all users of the lakes and the St. Regis Canoe Area, and all property owners in the region.$0$6,459
FieldValueIRS element (for citing)
Total Program Service Expenses$14,207TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anne Van Ingen
President & Director1$0$0$0
John Kimberly
Vice President & Director0.30$0$0$0
Gillian White
Secretary & Director0.5$0$0$0
Daniel Goddard
Treasurer & Director1.5$0$0$0
Marco Bellin
Director0.3$0$0$0
Lawrie Firestone
Director0.25$0$0$0
Richard Armstrong
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 Line1360 State St Apt 2807AddressLine1Txt
CityNew HavenCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
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$52,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,217CurrentTaxYearMinus1YearAmt
Current Tax Year$47,206CurrentTaxYearAmt
Total$286,510TotalAmt

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$52,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,217CurrentTaxYearMinus1YearAmt
Current Tax Year$47,206CurrentTaxYearAmt
Total$286,510TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,983CurrentTaxYearMinus1YearAmt
Current Tax Year$9,941CurrentTaxYearAmt
Total$77,684TotalAmt

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$14,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,983CurrentTaxYearMinus1YearAmt
Current Tax Year$9,941CurrentTaxYearAmt
Total$77,684TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$208,826PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,407CurrentTaxYearMinus1YearAmt
Current Tax Year$7,623CurrentTaxYearAmt
Total$21,039TotalAmt

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$3,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,407CurrentTaxYearMinus1YearAmt
Current Tax Year$7,623CurrentTaxYearAmt
Total$21,039TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

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$56,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,624CurrentTaxYearMinus1YearAmt
Current Tax Year$54,829CurrentTaxYearAmt
Total$307,549TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.67900PublicSupportCY509Pct
Public Support PY5090.65213PublicSupportPY509Pct
Investment Income CY0.06841InvestmentIncomeCYPct
Investment Income PY0.05718InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 10Grant to Paul Smith's College for maintenance of the St. Regis River dam and other uses.
Form 990-EZ, Part I, Line 16Description;Amount^Credit card fees;279|Insurance;534|Taxes licenses and fees;188|Program service expenses;14207^Total;15208^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized gain on investments;10850|Rounding;-2^Total;10848^

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.