Nonprofit · EIN 14-6170686
ALICE D SCOTT TR UW FBO COUNTY OF WARREN
Tax-exempt · GLENS FALLS, NY 12801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $249,603 | $259,182 | -$9,579 | $3,429,094 | $0 | $3,429,094 |
| December 31, 2024 | 990 | $218,681 | $197,104 | $21,577 | $3,439,150 | $0 | $3,439,150 |
| December 31, 2023 | 990 | $192,834 | $251,868 | -$59,034 | $3,421,680 | $0 | $3,421,680 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $249,603
- Net gain from sales of assets
- $62,360
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $217,697
- Compensation of officers, directors and key employees
- $12,130
- Salaries, compensation and benefits (total)
- $12,130
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Program services (functional)
- $217,697
- Management and general (functional)
- $41,485
Balance sheet and other
- Total assets, start of year
- $3,439,150
- Total assets, end of year
- $3,429,094
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,429,094
- Publicly traded securities
- $2,785,251
- Gross receipts
- $392,091
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1997
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arrow Bank National Association | Trustee Institutional trustee | – | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glens Falls National Bank and Trust | Trustee Institutional trustee | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Glens Falls National Bank and Trust | Trustee Institutional trustee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2161, GLENS FALLS, NY 12801-2161
- In care of
- % GLENS FALLS NAT BANK & TR CO
- Signed the 990
- MARILYN R KRAUS, VICE PRESIDENT
- Phone
- (518) 415-4401
- Return prepared by
- ERNST & YOUNG US LLP
Mission
The trust makes distributions to Warren County in support of the Yonda Environment Education Center.
Program accomplishments
- Distributions were made to Warren County for the Yonda Environment Education centergrants $217,697
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-6170686
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32J)
- Assets (IRS master file)
- $3,429,094
- Income (IRS master file)
- $392,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $249,603 | $259,182 | $3,429,094 | IRS |
| 990 | December 2024 | $218,681 | $197,104 | $3,439,150 | IRS |
| 990 | December 2023 | $192,834 | $251,868 | $3,421,680 | XML |
| 990 | December 2022 | $172,965 | $231,580 | $3,482,439 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 14-6170686).
Questions about ALICE D SCOTT TR UW FBO COUNTY OF WARREN
- What is the EIN of ALICE D SCOTT TR UW FBO COUNTY OF WARREN?
- The employer identification number (EIN) of ALICE D SCOTT TR UW FBO COUNTY OF WARREN is 14-6170686.
- Is ALICE D SCOTT TR UW FBO COUNTY OF WARREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ALICE D SCOTT TR UW FBO COUNTY OF WARREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ALICE D SCOTT TR UW FBO COUNTY OF WARREN 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 ALICE D SCOTT TR UW FBO COUNTY OF WARREN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALICE D SCOTT TR UW FBO COUNTY OF WARREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ALICE D SCOTT TR UW FBO COUNTY OF WARREN?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ALICE D SCOTT TR UW FBO COUNTY OF WARREN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $249,603, expenses of $259,182 and total assets of $3,429,094 at year end.
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All nonprofits in GLENS FALLS · New York · Recreation and sports