Nonprofit · EIN 14-1826563
SARANAC LAKE ROTARY FOUNDATION INC
Tax-exempt · RAY BROOK, NY 12977
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $521,921 | $501,415 | $20,506 | $330,128 | $0 | $330,128 |
| June 30, 2025 | 990 | $520,141 | $543,181 | -$23,040 | $309,622 | $0 | $309,622 |
| June 30, 2024 | 990 | $477,241 | $445,993 | $31,248 | $332,662 | $0 | $332,662 |
| June 30, 2023 | 990 | $357,957 | $365,773 | -$7,816 | $301,414 | $0 | $301,414 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $505,742
- Program service revenue
- $0
- Investment income
- $7,251
- Other revenue
- $8,928
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,775
- Program services (functional)
- $495,363
- Management and general (functional)
- $6,052
Balance sheet and other
- Total assets, start of year
- $309,622
- Total assets, end of year
- $330,128
- Total liabilities, end of year
- $0
- Net assets, end of year
- $330,128
- Net assets without donor restrictions
- $39,998
- Net assets with donor restrictions
- $290,130
- Gross receipts
- $521,921
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ROBERTS | President Trustee or director, Officer | 3 | $0 |
| JOHN BANTA | Vice President Trustee or director, Officer | 3 | $0 |
| JULIE CONNORS | Secretary Trustee or director, Officer | 3 | $0 |
| KEVIN LAPLANTE | Treasurer Trustee or director, Officer | 8 | $0 |
| BETH PHILLIPS | Director Trustee or director | 1 | $0 |
| JUDY STEINBERG | Director Trustee or director | 1 | $0 |
| FRANNY PRESTON | Director Trustee or director | 1 | $0 |
| MITCHEL SMITH | Director Trustee or director | 2 | $0 |
| WILLIE SHERIDAN | Director Trustee or director | 2 | $0 |
| BRAD VARNER | Director Trustee or director | 2 | $0 |
| JENN GRISI | Director Trustee or director | 3 | $0 |
| SANDY GOTHARD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ROBERTS | President Trustee or director, Officer | 2 | $0 |
| JOHN BANTA | Vice President Trustee or director, Officer | 2 | $0 |
| JULIE CONNORS | Secretary Trustee or director, Officer | 2 | $0 |
| KEVIN LAPLANTE | Treasurer Trustee or director, Officer | 8 | $0 |
| BETH PHILLIPS | Director Trustee or director | 1 | $0 |
| JUDY STEINBERG | Director Trustee or director | 1 | $0 |
| FRANNY PRESTON | Director Trustee or director | 1 | $0 |
| MITCHEL SMITH | Director Trustee or director | 1 | $0 |
| WILLIE SHERIDAN | Director Trustee or director | 1 | $0 |
| BRAD VARNER | Director Trustee or director | 1 | $0 |
| JENN GRISI | Director Trustee or director | 1 | $0 |
| DIANE ROBERTS | Director Trustee or director | 1 | $0 |
| JASEN LAWRENCE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BANTA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JULIE CONNORS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN J LAPLANTE | TREASURER Trustee or director, Officer | 8 | $0 |
| DIANE ROBERTS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE CONNORS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEVIN J LAPLANTE | TREASURER Trustee or director, Officer | 8 | $0 |
| BETH PHILLIPS | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| DIANE ROBERTS | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 310, RAY BROOK, NY 12977-0310
- In care of
- % KEVIN LAPLANTE
- Principal officer (990 for 2025)
- KEVIN J LAPLANTE
- Signed the 990
- KEVIN J LAPLANTE, Treasurer
- Phone
- (518) 524-2579
- Return prepared by
- Martindale Keysor & Co PLLC
Mission
TO ACQUIRE AND PROVIDE RESOURCES TO LOCAL CHARITABLE ORGANIZATIONS AND MUNICIPALITIES FOR CHARITABLE WORK, EDUCATIONAL PROJECTS AND PUBLIC IMPROVEMENTS.
Program accomplishments
- ESSEX FOOD HUB: THIS ORGANIZATION IS COMMITTED TO STRENGTHENING THE ADIRONDACK FOOD SYSTEM AND SUPPORTS REGIONAL FARMERS, PRODUCERS AND ORGANIZATIONS BY FACILITATING THE PRODUCTION, PROCESSING AND DISTRIBUTION OF THE HIGHEST QUALITY FOOD PRODUCTS. THEREBY SERVING AS A CRITICAL MISSING LINK IN ADDRESSING THE LOGISTICAL AND MARKET ACCESS CHALLENGES THAT OUR AREA'S FARMERS FACE.Expenses $268,532 · revenue $268,532
- REMAINING OTHER PROGRAMS.Expenses $172,728 · revenue $188,932
- THE REGIONAL INLET INVASIVE PLANT PROGRAM: AN UNINCORPORATED GROUP OF INDIVIDUALS SEEKING TO RAISE FUNDS TO PROVIDE SUPPORT FOR MANAGEMENT OF INVASIVE PLANTS IN THE ADIRONDACKS.Expenses $35,573 · revenue $28,414
- NORTH COUNTRY NEW YEARS: THIS UNINCORPORATED GROUP OF INDIVIDUALS PLAN AND EXECUTE A SUBSTANCE FREE NEW YEAR EVE EXPERIENCE FOR SARANAC LAKE, SURROUNDING COMMUNITIES, AND VISITORS FROM ALL OVER, WELCOMING LOCAL AND OUT OF TOWN PERFORMERS AS WELL AS UTILIZING THE RESOURCES WE HAVE IN THE COMMUNITY TO CREATE A MULTI-VENUE CROSS COMMUNITY EXPERIENCE FOR ALL AGES.Expenses $18,530 · revenue $19,864
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1826563
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $330,128
- Income (IRS master file)
- $521,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $521,921 | $501,415 | $330,128 | XML |
| 990 | June 2025 | $520,141 | $543,181 | $309,622 | XML |
| 990 | June 2024 | $477,241 | $445,993 | $332,662 | XML |
| 990 | June 2023 | $357,957 | $365,773 | $301,414 | XML |
| 990 | June 2022 | $211,315 | $145,316 | $309,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1826563).
Questions about SARANAC LAKE ROTARY FOUNDATION INC
- What is the EIN of SARANAC LAKE ROTARY FOUNDATION INC?
- The employer identification number (EIN) of SARANAC LAKE ROTARY FOUNDATION INC is 14-1826563.
- Is SARANAC LAKE ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SARANAC LAKE ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARANAC LAKE ROTARY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SARANAC LAKE ROTARY FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SARANAC LAKE ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SARANAC LAKE ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names KEVIN J LAPLANTE.
- Who are the officers and directors of SARANAC LAKE ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 12 people; 0 received compensation from the organization.
- How much revenue does SARANAC LAKE ROTARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $521,921, expenses of $501,415 and total assets of $330,128 at year end.
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