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Warren County Coalition INC

Lake George, NYUnknown exempt organization EIN 93-2257568Revenue $3.8M in FY2024Latest return filed Mar 17, 2025

On file with the IRSlakegeorge.wintersdream.comLake George, NY

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The corporation is formed for the charitable purpose of fostering community assembly, local economic development, supporting year round employment efforts, and providing an attraction for both residents and visitors alike to enjoy during winter months put on by local operators, technical experts, and staff.

Form 990 Part I, line 1, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 93-2257568) · Dispute this line
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Spent on programs
99%
of spending
99% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
0.4 mo
of spending, in cash
0.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$429K
100% of total assets
Liabilities are 100% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$3.8M
Spent
$3.8M
To programs
99%
Net assets
−$2K

From the FY2024 Form 990 (year ending April 2024) · see the original

Visit site Support Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $3.8M Management & general 0% · $2K

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

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Sara Mannix
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Emily Frost
Secretary
$0Pt VII · Sec A
See Warren County Coalition INC executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters community, local economy, and year-round jobs through winter attractions.

Questions for Warren County Coalition INC

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Your first name shows with your question. Warren County Coalition INC answers here, for everyone.

1 program · $3.8M · in their own filed words · FY2023
01

Production of a winter's dream for december 2023 to march 2024. This walk through attraction was designed to depict a winter wonderland brought to life through lights, music, video and interactive games.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 93-2257568) · Dispute this line
$3.8Mprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.8M
Ln 12
Gifts and grantsLn 1h$2.9M
Fees for servicesLn 2g$857K
Money outPt IX
$3.8M
Ln 25
Programscol B$3.8M
Managementcol C$2K
Owns and owesPt X
−$2K
net assets · Ln 32
Cash and savingsLn 1–2$114K
Total assetsLn 16$427K
LiabilitiesLn 26$429K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.9M
Government grantsLn 1e$2.9M
Fees for servicesLn 2g$857K
Total revenueLn 12$3.8M
Assets in detailPt X, end of year
CashLn 1$114K
Cash and savings togetherLn 1–2$114K
Accounts receivableLn 4$165K
Other assetsLn 15$148K
Total assetsLn 16$427K
LiabilitiesLn 26$429K
Net assetsLn 32−$2K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$114K
Total assetsLn 16$0$427K
LiabilitiesLn 26$0$429K
Net assetsLn 32$0−$2K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$77K$77K
Legal feesLn 11b$10K$10K
Other fees for servicesLn 11g$184K$184K
Advertising and promotionLn 12$376K$376K
Office expensesLn 13$705$705
RoyaltiesLn 15$93K$93K
OccupancyLn 16$274K$274K
TravelLn 17$125K$125K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$2.7M$2.7M$2K
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$3.8M$3.8M$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Mar 17, 2025 $3.8M$3.8M−$2K−$2K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2024 990
Part I · Summary $3,803,629 revenue, 12 lines filed
I-8 Contributions and grants$2,946,434
I-9 Program service revenue$857,195
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$3,803,629
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$3,805,218
I-18 Total expenses$3,805,218
I-19 Revenue less expenses−$1,589
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $3,803,629 across 4 lines filed
VIII-1e Government grants$2,946,434
VIII-1h Total contributions, gifts and grants$2,946,434
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $857,195$857,195
VIII-12 Total revenueRelated to mission $857,195$3,803,629
Part IX · Statement of functional expenses $3,805,218 across 11 lines filed
IX-11a Management feesPrograms $77,250$77,250
IX-11b Legal feesPrograms $9,985$9,985
IX-11g Other fees for servicesPrograms $184,257$184,257
IX-12 Advertising and promotionPrograms $376,101$376,101
IX-13 Office expensesPrograms $705$705
IX-15 RoyaltiesPrograms $92,744$92,744
IX-16 OccupancyPrograms $273,940$273,940
IX-17 TravelPrograms $125,470$125,470
IX-23 InsurancePrograms $6,532$6,532
IX-24 Other expenses (24a–d)Programs $2,655,572 · Management $1,610$2,657,182
IX-24e All other expensesPrograms $1,052$1,052
IX-25 Total functional expensesPrograms $3,803,608 · Management $1,610 · Fundraising $0$3,805,218
Part X · Balance sheet $427,275 assets, 9 lines filed
X-1 Cash, non-interest-bearing$113,649
X-4 Accounts receivable$165,340
X-15 Other assets$148,286
X-16 Total assetsStart of year $0$427,275
X-17 Accounts payable and accrued expenses$428,864
X-26 Total liabilitiesStart of year $0$428,864
X-27 Net assets without donor restrictions−$1,589
X-32 Total net assets or fund balancesStart of year $0−$1,589
X-33 Total liabilities and net assetsStart of year $0$427,275
Part XI · Reconciliation of net assets −$1,589 net assets at year end
XI-1 Total revenue$3,803,629
XI-2 Total expenses$3,805,218
XI-3 Revenue less expenses−$1,589
XI-10 Net assets at end of year−$1,589

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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