Saranac Lake Civic Center Inc
- Assets
- $6.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 7
- Location
- Saranac Lake, NY
- Founding
- 10/1989
- Data as of
- 12/2022
- EIN
- 14-1695912
Organization Overview
Saranac Lake Civic Center Inc is located in Saranac Lake, NY. The organization was established in 1989. As of 12/2022, Saranac Lake Civic Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saranac Lake Civic Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Saranac Lake Civic Center Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.6% each year . All expenses for the organization totaled $254.2k during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ICE RINK FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC SKATING & ICE HOCKEY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burgess D Ollie President | OfficerTrustee | $0 | |
Chapin Amy Secretary | OfficerTrustee | $0 | |
Dalton Darren Board Member | Trustee | $0 | |
Dann Josh Board Member | Trustee | $0 | |
Gilligan Mark Board Member | Trustee | $0 | |
Goetz Brian Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,470,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,074,845 |
| Total Program Service Revenue | $50,494 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,128,387 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,400 |
| Fees for services: Accounting | $3,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,575 |
| Advertising and promotion | $1,173 |
| Office expenses | $2,342 |
| Information technology | $837 |
| Royalties | $0 |
| Occupancy | $68,388 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,573 |
| Insurance | $24,662 |
| All other expenses | $794 |
| Total functional expenses | $254,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,272,428 |
| Savings and temporary cash investments | $90 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,827,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,100,115 |
| Accounts payable and accrued expenses | $79,697 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,697 |
| Net assets without donor restrictions | $5,030,160 |
| Net assets with donor restrictions | $990,258 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,100,115 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Vermont Memorial Civic Center Inc Montpelier, VT | $1,226,754 | $308,215 |
India Community Center Of Rochester Macedon, NY | $1,119,105 | $248,926 |
Saranac Lake Civic Center Inc Saranac Lake, NY | $6,100,115 | $3,128,387 |
Uniondale Neighborhood Center Uniondale, NY | $523,194 | $53,689 |
Geneva Community Projects Inc Geneva, NY | $46,829 | $0 |