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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.5M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$15.6M
Total Assets
$66.2M
Total Liabilities
▼$5.1M
Net Assets
$61.1M
Officer Compensation
→N/A
Other Salaries
$3.8M
Investment Income
$2M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $3.3M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
NYS OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION | ALBANY, NY | $3M | Cash | JALLIS - 07/07/25 12:58PM WORKSHEET SCHEDULE I |
PALISADES INTERSTATE PARK COMMISSION13-1941505 | BEAR MOUNTAIN, NY | $110K | Cash | ANNUAL OPERATING DISTRIBUTION |
FOUR FREEDOMS PARK CONSERVANCY45-2716646 | NEW YORK, NY | $50K | Cash | PUBLIC PROGRAMMING |
PERRY CENTRAL SCHOOL DISTRICT | PERRY, NY | $21K | Cash | PUBLIC PROGRAMMING |
NYS DEPT OF ENVIRONMENTAL CONSERVATION14-6013200 | ALBANY, NY | $17.5K | Cash | WEST POOL REPAIR |
TOWN OF LONG LAKE | LONG LAKE, NY | $15K | Cash | PUBLIC BEACH DOCKING |
TOWN OF NORTH HUDSON | NORTH HUDSON, NY | $15K | Cash | PARK IMPROVEMENT PROJECT |
TOWN OF NEWCOMB | NEWCOMB, NY | $15K | Cash | PUBLIC PROGRAMMING |
TOWN OF MINERVA | MINERVA, NY | $14.9K | Cash | SIGNAGE |
TOWN OF INDIAN LAKE | INDIAN LAKE, NY | $11.7K | Cash | PUBLIC PROGRAMMING |
BUFFALO UNITED FRONT26-4657281 | BUFFALO, NY | $5,400 | Cash | PUBLIC PROGRAMMING |
| Total | $3.3M | |||
NYS OFFICE OF PARKS RECREATION & HISTORIC PRESERVATION
ALBANY, NY
$3M
BEAR MOUNTAIN, NY
$110K
NEW YORK, NY
$50K
PERRY CENTRAL SCHOOL DISTRICT
PERRY, NY
$21K
ALBANY, NY
$17.5K
TOWN OF LONG LAKE
LONG LAKE, NY
$15K
TOWN OF NORTH HUDSON
NORTH HUDSON, NY
$15K
TOWN OF NEWCOMB
NEWCOMB, NY
$15K
TOWN OF MINERVA
MINERVA, NY
$14.9K
TOWN OF INDIAN LAKE
INDIAN LAKE, NY
$11.7K
BUFFALO, NY
$5,400
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$13.6M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of the Interior | SUPPLEMENTAL HPF GRANT ASSISTANCE FOR HURRICANE SANDY RECOVERY | $13.6M | FY2013 | Jan 2013 – Dec 2016 |
| National Endowment for the Arts | TO SUPPORT INSTALLATION COSTS FOR "CONSTELLATION," A LARGE-SCALE LIGHT-BASED PUBLIC ARTWORK DEVELOPED BY ARTIST MELISSA MCGILL ON AN ISLAND IN THE HU | $20K | FY2015 | Jan 2015 – Jul 2015 |
| Department of the Interior | SARATOGA: INVENTORY, KING WILLIAM'S & KING GEORGE'S WARS BATTLEFIELDS | -$1,003 | FY2011 | Sep 2011 – Apr 2015 |
| Department of the Interior | SARATOGA SWORD SURRENDER SITE DEVELOPMENT PLAN | -$6,179 | FY2011 | Sep 2011 – Dec 2012 |
Department of the Interior
$13.6M
SUPPLEMENTAL HPF GRANT ASSISTANCE FOR HURRICANE SANDY RECOVERY
National Endowment for the Arts
$20K
TO SUPPORT INSTALLATION COSTS FOR "CONSTELLATION," A LARGE-SCALE LIGHT-BASED PUBLIC ARTWORK DEVELOPED BY ARTIST MELISSA MCGILL ON AN ISLAND IN THE HU
Department of the Interior
-$1,003
SARATOGA: INVENTORY, KING WILLIAM'S & KING GEORGE'S WARS BATTLEFIELDS
Department of the Interior
-$6,179
SARATOGA SWORD SURRENDER SITE DEVELOPMENT PLAN
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2025 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.5M | $3.2M | $15.6M | $66.2M | $61.1M |
| 2023IRS e-File | $15.7M | $5.2M | $16.5M | $66.9M | $61.9M |
| 2022 | $23.9M | $17.5M | $15.4M | $68.3M | $62.7M |
| 2021 | $20M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sally Drake | Executive Director | 37.5 | $141.6K | $0 | $49.5K | $191.1K |
| Sarah Purcell | Deputy Director/cfo | 37.5 | $137K | $0 | $45.9K | $182.9K |
| Randy Simons | Chair | 1 | $0 | $0 | $0 | $0 |
Sally Drake
Executive Director
$191.1K
Hrs/Wk
37.5
Compensation
$141.6K
Related Orgs
$0
Other
$49.5K
Sarah Purcell
Deputy Director/cfo
$182.9K
Hrs/Wk
37.5
Compensation
$137K
Related Orgs
$0
Other
$45.9K
Randy Simons
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Lefton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bryan Erwin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Walter Mosley | Board Member | 1 | $0 | $0 | $0 | $0 |
Amanda Lefton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Erwin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Walter Mosley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $14M |
| $62.2M |
| $55.8M |
| 2020 | $15.6M | $8.1M | $12.5M | $54.6M | $49.9M |
| 2019 | $20.8M | $10.9M | $12.8M | $53.7M | $48.8M |
| 2018 | $15.1M | $6.7M | $10.2M | $46M | $41.5M |
| 2017 | $15.4M | $5.8M | $15.7M | $42.3M | $35.9M |
| 2016 | $17.2M | $8.5M | $10.9M | $39.3M | $35.6M |
| 2015 | $12.1M | $5.4M | $8.9M | $32.5M | $29.8M |
| 2014 | $12M | $4M | $9.5M | $28.4M | $27.8M |
| 2013 | $9.7M | $2.3M | $10.2M | $25.1M | $24.7M |
| 2012 | $10.4M | $2M | $11M | $25.2M | $24.7M |
| 2011 | $12M | $3M | $11.3M | $25.9M | $25.4M |
| 2022 | 990 | Data |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |