Rogers Island Heritage Development Alliance Inc
- Assets
- $70.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Edward, NY
- Founding
- 06/2000
- Data as of
- 12/2022
- EIN
- 14-1807610
Organization Overview
Rogers Island Heritage Development Alliance Inc is located in Fort Edward, NY. The organization was established in 2000. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Island Heritage Development Alliance 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, Rogers Island Heritage Development Alliance Inc generated $42.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $39.1k during the year ending 12/2022. While expenses have increased by 0.3% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
ROGERS ISLAND HERITAGE DEVELOPMENT ALLIANCE - TO INTERPRET, EDUCATE AND PROMOTE THE PREHISTORY/HISTORY. COMMERCIAL, INDUSTRIAL, SOCIAL/CULTURAL DEVELOPMENT AND DIVERSITY OF THE REGION ALONG THE HUDSON RIVER, LAKE GEORGE AND LAKE CHAMPLAIN CORRIDOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Carpenter President | 0 | $0 | |
Linda White Secretary | 0 | $0 | |
Neal Orsini Director | 0 | $0 | |
R Paul Mccarty Vice Preside | 0 | $0 | |
Lisa Overstrom Carpenter Treasurer | 0 | $0 | |
Peter Williams Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,575 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,703 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $42,621 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,537 |
| Professional fees and other payments to independent contractors | $1,540 |
| Occupancy, rent, utilities, and maintenance | $8,909 |
| Printing, publications, postage, and shipping | $418 |
| Other expenses | $12,647 |
| Total expenses | $39,051 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $50,262 |
| Other assets | $0 |
| Total assets | $70,073 |
| Total liabilities | $97 |
| Net assets or fund balances | $69,976 |