The organization publishes the bimonthly news magazine, The Aidrondack Explorer, and associated websites, and is devoted to the protection and the enjoyment of the Adirondack Park in northeastern New York.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$120K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $116K a year · 8% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$120K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $1.2M in investments, Pt X · Ln 11–13
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $10K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$230K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+42% vs prior year
Spent
$1.4M
To programs
72%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$1.8M
FY2022▲ +42%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.8M
FY2023$1.9M
FY2024$1.5M
FY2025$1.5M
Expenses
$1.4M
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.4M
FY2023$1.5M
FY2024$1.6M
FY2025$1.7M
Net assets
$1.5M
FY2022▲ +48%
Tap a bar for its year
Net assets by fiscal year
FY2020$796K
FY2021$986K
FY2022$1.5M
FY2023$1.7M
FY2024$1.9M
FY2025$1.9M

From the FY2022 Form 990 (year ending February 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $993K Management & general 22% · $299K Fundraising 7% · $91K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $120K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Publisher/Se
$119,583Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tracy Ormsbee’s $138K as Publisher/Se is at the 60th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tracy Ormsbee$138,393$132,413$130,000$119,583$113,904$110,365

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Publishes a magazine and websites promoting Adirondack Park protection and enjoyment.

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Provided by the organization

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1 program · $993K · in their own filed words · FY2021
01

The organization publishes the adirondack explorer, a bimonthly news magazine, and associated websites devoted to the protection and the enjoyment of the adirondack park in northeastern new york state.

$993Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$10K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.2M
Fees for servicesLn 2g$562K
Investment incomeLn 3$70K
Money outPt IX
$1.4M
Ln 25
Programscol B$993K
Managementcol C$299K
Fundraisingcol D$91K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$448K
Total assetsLn 16$1.7M
LiabilitiesLn 26$230K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$562K
Investment incomeLn 3$70K
Other incomeLn 4–11$47
Gains on assetsLn 7$59K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$115K
SavingsLn 2$333K
Cash and savings togetherLn 1–2$448K
InvestmentsLn 11–13$1.2M
Land, buildings, equipmentLn 10c$2K
Total assetsLn 16$1.7M
LiabilitiesLn 26$230K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderFebruary
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$142K$448K
InvestmentsLn 11–13$1.1M$1.2M
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$1.2M$1.7M
LiabilitiesLn 26$251K$230K
Net assetsLn 32$986K$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$637K$414K$191K$32K
Other employee benefitsLn 9$34K$22K$10K$2K
Payroll taxesLn 10$52K$34K$16K$3K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$8K$8K
Investment management feesLn 11f$12K$12K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$214K$179K$19K$16K
Information technologyLn 14$34K$34K
OccupancyLn 16$20K$20K
TravelLn 17$14K$12K$2K$140
Depreciation, depletion and amortizationLn 22$587$587
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$297K$257K$550$39K
All other expensesLn 24e$32K$19K$13K$118
Total functional expensesLn 25$1.4M$993K$299K$91K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.7M−$158K$1.9M 990 PDF
FY2024 $1.5M$1.6M−$95K$1.9M 990 PDF
FY2023 $1.9M$1.5M$399K$1.7M 990 PDF
FY2022 Viewing $1.8M$1.4M$429K$1.5M 990 PDF
FY2021 $1.3M$1.2M$30K$986K 990 PDF
FY2020 $1.2M$1.1M$91K$796K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,812,670 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $761,568$1,180,392
I-9 Program service revenuePrior year $464,734$561,968
I-10 Investment incomePrior year $41,139$70,263
I-11 Other revenuePrior year $4,710$47
I-12 Total revenuePrior year $1,272,151$1,812,670
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $681,109$723,514
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $560,782$659,887
I-18 Total expensesPrior year $1,241,891$1,383,401
I-19 Revenue less expensesPrior year $30,260$429,269
Part VI · Governance 19 of 19 board members independent, 3 to look at
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,812,670 across 8 lines filed
VIII-1f All other contributions, gifts and grants$1,180,392
VIII-1g Noncash contributions (included above)$10,235
VIII-1h Total contributions, gifts and grants$1,180,392
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $561,968$561,968
VIII-3 Investment incomeExcluded from tax $11,710$11,710
VIII-7 Net gain or loss on sales of assetsExcluded from tax $58,553$58,553
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $47$47
VIII-12 Total revenueRelated to mission $561,968 · Excluded from tax $70,310$1,812,670
Part IX · Statement of functional expenses $1,383,401 across 15 lines filed
IX-7 Other salaries and wagesPrograms $414,352 · Management $191,240 · Fundraising $31,874$637,466
IX-9 Other employee benefitsPrograms $22,177 · Management $10,235 · Fundraising $1,705$34,117
IX-10 Payroll taxesPrograms $33,755 · Management $15,580 · Fundraising $2,596$51,931
IX-11b Legal feesPrograms $9,678$9,678
IX-11c Accounting feesManagement $7,500$7,500
IX-11f Investment management feesManagement $12,303$12,303
IX-12 Advertising and promotionPrograms $12,167$12,167
IX-13 Office expensesPrograms $178,751 · Management $18,948 · Fundraising $15,939$213,638
IX-14 Information technologyPrograms $33,619$33,619
IX-16 OccupancyManagement $19,668$19,668
IX-17 TravelPrograms $12,215 · Management $1,563 · Fundraising $140$13,918
IX-22 Depreciation, depletion and amortizationManagement $587$587
IX-23 InsuranceManagement $7,545$7,545
IX-24 Other expenses (24a–d)Programs $257,331 · Management $550 · Fundraising $39,000$296,881
IX-24e All other expensesPrograms $19,157 · Management $13,108 · Fundraising $118$32,383
IX-25 Total functional expensesPrograms $993,202 · Management $298,827 · Fundraising $91,372$1,383,401
Part X · Balance sheet $1,691,333 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $125,541$115,160
X-2 Savings and temporary cash investmentsStart of year $16,004$332,876
X-4 Accounts receivableStart of year $15,178$12,726
X-9 Prepaid expenses and deferred chargesStart of year $2,800$2,800
X-10c Land, buildings and equipment, netStart of year $2,697$2,110
X-11 Publicly traded securitiesStart of year $1,075,488$1,225,661
X-16 Total assetsStart of year $1,237,708$1,691,333
X-17 Accounts payable and accrued expensesStart of year $4,658$5,119
X-19 Deferred revenueStart of year $246,753$224,579
X-26 Total liabilitiesStart of year $251,411$229,698
X-27 Net assets without donor restrictionsStart of year $407,929$472,034
X-28 Net assets with donor restrictionsStart of year $578,368$989,601
X-32 Total net assets or fund balancesStart of year $986,297$1,461,635
X-33 Total liabilities and net assetsStart of year $1,237,708$1,691,333
Part XI · Reconciliation of net assets $1,461,635 net assets at year end
XI-1 Total revenue$1,812,670
XI-2 Total expenses$1,383,401
XI-3 Revenue less expenses$429,269
XI-4 Net assets at start of year$986,297
XI-5 Net unrealized gains (losses) on investments$46,069
XI-10 Net assets at end of year$1,461,635

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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