2025-11-12T09:54:18-05:00 2024-12-31 141662664 WEST & COMPANY CPAS PC PO BOX 1219 GLOVERSVILLE NY 120780354 990PF 2024-01-01 206092153 THE NELSON AND AGNES POMPA FAMILY FOUNDATION NELS 5185873043 5 PETRIFIED GARDENS ROAD SARATOGA SPGS NY 12866 MARIANNE POMPA LAROCHE TRUSTEE 5185873043 2025-11-04 false TRISHA ROGERS-BYRNS P00175220 5187257127 2025-11-12 2024 2025-03-06 01:10:19Z X 2120197 X 1076898 46828 46828 10347 147474 10347 1134073 57175 9500 4750 4750 1690 845 845 9340 4670 4670 1362 15 15 21907 10265 10280 65390 65390 87297 10265 75670 1046776 46910 1 89627 53973 53973 687743 1764239 1882507 180290 186573 183717 24202 981862 2004786 2120197 0 X 981862 2004786 981862 2004786 981862 2004786 981862 1046776 2028638 23852 2004786 WILMINGTON TRUST P 145973 137127 8846 8846 10347 8846 652 652 652 663 663 11 11 false false false false false false false true true NY true false false false false true N/A MARIANNE POMPA LAROCHE 5185873043 575 ROWLAND STREET SARATOGA SPRINGS NY 12866 false false false false false false false false false false false false false false false false false false false false EDWARD POMPA 575 ROWLAND STREET SARATOGA SPRINGS NY 12866 TRUSTEE 0.50 0 0 0 MARIANNE POMPA LAROCHE 575 ROWLAND STREET SARATOGA SPRINGS NY 12866 TRUSTEE 5.00 9500 0 0 KELCIE LAROCHE 575 ROWLAND STREET SARATOGA SPRINGS NY 12866 TRUSTEE 000.00 0 0 0 ERIC LAROCHE 575 ROWLAND STREET SARATOGA SPRINGS NY 12866 TRUSTEE 000.00 0 0 0 NONE NONE N/A 2276830 61213 0 2338043 2338043 35071 2302972 115149 115149 652 652 114497 114497 114497 75670 75670 114497 145326 138140 124848 63443 43893 515650 75670 75670 114497 114497 476823 0 30829 445994 138140 124848 63443 43893 75670 X DOUBLE H HOLE IN THE WOOD 7 HIDDEN VALLEY RD LAKE LUZERNE NY 12846 NONE CHARITABLE GENERAL FUNDING 27000 ST MARY'S CHURCH 167 MILTON AVENUE BALLSTON SPA NY 12020 NONE CHARITABLE GENERAL FUNDING 3500 BLUE FRIDAY OF NEW YORK PO BOX 38235 ALBANY NY 12203 NONE CHARITABLE GENERAL FUNDING 3000 SARATOGA BRIDGES ARC 16 SARATOGA BRIDGES BLVD BALLSTON SPA NY 12020 NONE EXEMPT GENERAL FUNDING 2500 ROCK CITY FALLS FIRE DEPT 1119 ROCK CITY RD ROCK CITY FALLS NY 12863 NONE EXEMPT GENERAL FUNDING 2000 NORTH COUNTRY WILD CARE PO BOX 63 LAKE GEORGE NY 12845 NONE EXEMPT GENERAL FUNDING 5000 GATEWAY HOUSE OF PEACE 479 ROWLAND STREET BALLSTON SPA NY 12020 NONE EXEMPT GENERAL FUNDING 1500 DAKE FOUNDATION FOR CHILDREN PO BOX 3575 SARATOGA SPRINGS NY 12866 NONE NONPROFIT CHARITABLE 5000 SARATOGA SNOWMOBILE PO BOX 90 GALWAY NY 12074 NONE EXEMPT COMMUNITY 4000 VETERANS COMMUNITY HOUSING BUILDING 2 SUITE 313 BALLSTON SPA NY 12020 NONE EXEMPT COMMUNITY 2500 SARATOGA CENTRAL CATHOLIC SCHOOL 247 BROADWAY SARATOGA SPRINGS NY 12866 NONE EXEMPT EDUCATIONAL 3000 MIDDLE GROVE FIRE 25 NORTH CREEK RD MIDDLE GROVE NY 12850 NONE EXEMPT COMMUNITY 500 NYS SHERIFF INSTITUTE 27 ELK STREET ALBANY NY 12207 NONE EXEMPT COMMUNITY 500 BALLSTON SPA PROFESSIONAL ASSOC 162 PROSPECT STREET BALLSTON SPA NY 12020 NONE EXEMPT COMMUNITY 750 MALTA VETERANS APPRECIATION PROGRAM 4148A SILVERBEACH ROAD MALTA NY 12020 NONE EXEMPT CHARITABLE 500 THE COMMUNITY HOSPICE FOUNDATION 454 NEW KARNER ROAD ALBANY NY 12205 NONE EXEMPT COMMUNITY 500 VETERANS SERVICE AGENCY 2144 DOUBLEDAY AVE BALLSTON SPA NY 12020 NONE EXEMPT COMMUNITY 750 STILLWATER AMERICAN LEGION 1 AMERICAN LEGION ROAD STILLWATER NY 12170 NONE EXEMPT COMMUNITY 2040 SARATOGA SPRINGS HOCKEY ASSOC PO BOX 5034 SARATOGA SPRINGS NY 12866 NONE EXEMPT COMMUNITY 300 BURNT HILLS BALLSTON SPA GIVING TRE 842 SARATOGA ROAD BURNT HILLS NY 12027 NONE EXEMPT COMMUNITY 300 LEUKEMIA LYMPHOMA 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 NONE EXEMPT EDUCATION 250 65390 14 46828 18 10347 57175 57175 false false false false false false false false false false X X 1 MARIANNE LAROCHE 5 PETRIFIED GARDENS ROAD SARATOGA SPRINGS NY 12866 20000 X 2 NOREEN POMPA 5 PETRIFIED GARDENS ROAD SARATOGA SPRINGS NY 12866 1056348 X 2 19,562 SH BALLSTON SPA BANCORP 1056348 2024-08-01 ACCOUNTING FEES 1690 845 845 METWEST TOTAL RETURN BOND FD CL I 75257 72565 WILMINGTON BROAD MARKET BOND FUND 83715 82572 VANGUARD HI YIELD CORP 27601 28580 WILMINGTON INTL FUND I 33533 35981 JANSON HNDRSN GLOBAL EQ INC 108370 105847 ISHARES GLOBAL REIT ETF 12389 11889 VANGUARD COMMODITY STRAT FD 13017 12935 ISHARES CORE HIGH DIVIDEND ETF 249433 277619 VANGUARD HIGH DIVIDEND YIELD ETF 32191 39425 WILMINGTON ENH DVND INC STRAT-INS 130292 163455 ISHARES RUSSELL 2000 VALUE ETF WISDOMTREE US SMALLCAP DIVIDEND 41484 48983 FEDERATED INTL STRAT VAL R6 40440 39759 ISHARES CORE MSCI EMERGING CULLEN EMG MKT HI DIV CL I 46742 48012 BALLSTON SPA BANCORP, INC 1056348 1098602 INVESTMENTS - OTHER AT COST PRIOR PERIOD ADJUSTMENT 23852 EXPENSES BANK FEES 15 15 INVESTMENT MANAGEMENT FEES 9340 4670 4670 EXCISE TAX 699 ESTIMATED TAX PAYMENTS 663