BETA

ST REGIS FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST REGIS FOUNDATION INC (EIN 22-3299179)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-24
IRS object ID
201722129349200652
Schema version
2016v3.0
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)
Return2017-07-24T17:01:23-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 Line111 Flower AveAddressLine1Txt
CityMadisonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06443ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel GoddardPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8608108242PhoneNum
Signature2017-07-30SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.2.195.122IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,683GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,966ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,376InvestmentIncomeAmt
Sale Of Assets Gross$8,296SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$8,293CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,045GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,032CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$134,358TotalRevenueAmt
Grants And Similar Amounts Paid$41,513GrantsAndSimilarAmountsPaidAmt
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$188PrintingPublicationsPostageAmt
Other Expenses Total$644OtherExpensesTotalAmt
Total Expenses$42,345TotalExpensesAmt
Excess Or Deficit For Year$92,013ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$110,210NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,324OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$203,547NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,710BOYAmt
EOY$187,047EOYAmt

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$110,210BOYAmt
EOY$203,547EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$110,210BOYAmt
EOY$203,547EOYAmt
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.$31,000$0
Dam: SRF provided funds for the maintenance and repair of the dam which maintains the water level for all three lakes.$9,388$0
Water Quality: SRF continued to fund a program of water quality testing for all three lakes.$1,125$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 & Director0.5$0$0$0
John Kimberly
Vice President & Director0.3$0$0$0
Daniel Goddard
Treasurer & Director1.2$0$0$0
Anne Weld
Secretary & Director0.25$0$0$0
Marco Bellin
Director0.2$0$0$0
Laurie Firestone
Director0.2$0$0$0
Ed Hoe
Director0.2$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 Line111 Flower AveAddressLine1Txt
CityMadisonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06443ZIPCd
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$35,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,481CurrentTaxYearMinus1YearAmt
Current Tax Year$39,207CurrentTaxYearAmt
Total$194,711TotalAmt

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$35,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,481CurrentTaxYearMinus1YearAmt
Current Tax Year$39,207CurrentTaxYearAmt
Total$194,711TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,152CurrentTaxYearMinus1YearAmt
Current Tax Year$5,904CurrentTaxYearAmt
Total$33,777TotalAmt

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$7,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,152CurrentTaxYearMinus1YearAmt
Current Tax Year$5,904CurrentTaxYearAmt
Total$33,777TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$160,934PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,376CurrentTaxYearAmt
Total$9,014TotalAmt

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$2,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,376CurrentTaxYearAmt
Total$9,014TotalAmt

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$436CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$449TotalAmt

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$37,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,964CurrentTaxYearMinus1YearAmt
Current Tax Year$41,596CurrentTaxYearAmt
Total$204,174TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78822PublicSupportCY509Pct
Public Support PY5090.7908PublicSupportPY509Pct
Investment Income CY0.04415InvestmentIncomeCYPct
Investment Income PY0.0459InvestmentIncomePYPct
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 10Grants to Paul Smiths College and Protect the Adirondacks
Form 990-EZ, Part I, Line 16Description;Amount^Bank charges;153|Fees and taxes;125|Supplies;186|Insurance;180^Total;644^
Form 990-EZ, Part I, Line 20Unrealized capital gains

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationI prepared a request for an extension back in April, but apparently I never transmitted the form to the IRS. I was dealing with an illness in the family at the time, and I believe that was what distracted me from completing the filing process. I did not realize I had not sent in the filing until I started putting together the 990-EZ this weekend. I am still filing our return before the extension due date.ExplanationTxt

Comments

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