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Nonprofiteer
← SARATOGA INSTITUTE INC

Form 990 for tax year 2022

Filed by SARATOGA INSTITUTE INC.

Totals

Total revenue
$203,586
Total expenses
$122,799
Contributions and grants received
$172,213
Grants paid
$0
Program service revenue
$31,365
Investment income
$8
Other revenue
$0
Total assets, end of year
$163,430
Total liabilities, end of year
$8,597
Net assets or fund balances, end of year
$154,833
Program services expenses (Part IX)
$119,107
Management and general expenses
$3,692
Fundraising expenses
$0
Program service expenses (Part III)
$119,107

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $172,213

  • 2a · Program service revenue: GALLERY

    total $19,114 · related or exempt $19,114

  • 2b · Program service revenue: ACASE

    total $8,760 · related or exempt $8,760

  • 2c · Program service revenue: ACE

    total $3,491 · related or exempt $3,491

  • 3 · Investment income

    total $8 · excluded $8

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,750 · management and general $1,750

  • 11g · Fees: other

    total $75 · program services $75

  • 22 · Depreciation, depletion and amortization

    total $1,336 · program services $1,336

  • 23 · Insurance

    total $1,942 · management and general $1,942

  • 24a · Other expenses: ACASE CONSULTING

    total $51,264 · program services $51,264

  • 24b · Other expenses: UPSTATE CONSULTING

    total $32,669 · program services $32,669

  • 24c · Other expenses: GALLERY CONSULTING

    total $7,135 · program services $7,135

  • 24d · Other expenses: GALLERY PROF DEV FEES

    total $6,553 · program services $6,553

  • 24e · All other expenses

    total $20,075 · program services $20,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,320 · end of year $136,351

  • 2 · Savings and temporary cash investments

    beginning of year $855 · end of year $798

  • 10a · Land, buildings and equipment: cost or other basis

    $12,040

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,040

  • 11 · Investments: publicly traded securities

    beginning of year $25,415 · end of year $26,257

  • 15 · Other assets

    beginning of year $24 · end of year $24

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,410 · end of year $8,597

  • 27 · Net assets without donor restrictions

    beginning of year $73,204 · end of year $154,833

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • PROVIDE GALLERY SPACE FOR ART EXHIBITION PROGRAMS TO ENABLE DEVELOPING ARTISTS TO PRESENT AND SELL ARTWORK TO THE PUBLIC WITH A PORTION OF PROCEEDS GIVEN TO THE ORGANIZATION.

    Expenses $16,329

  • ACASE(ASSN FOR THE COOP. ADVANCEMENT OF SCIENCE & EDUCATION) TO DEVELOP NEW WAYS TO ASSESS STUDENTS' UNDERSTANDING OF SCIENTIFIC THEORIES, AND GIVES TEACHERS BETTER WAYS TO ASSESS STUDENT LEARNING.

    Expenses $64,727

  • ACE(UPSTATE ALLIANCE FOR THE CREATIVE ECONOMY)ACE IS WORKING WITH CROSS- SECTOR, GEOGRAPHICALLY DIVERSE INDIVIDUALS, PRIVATE AND PUBLIC ORGANIZATIONS, NONPROFITS, AND COMMUNITY LEADERSHIP TO DEVELOP AND IMPLEMENT PROGRAMS THAT BENEFIT THE PEOPLE, PLACES, AND CREATIVITY OF THE GREATER CAPITAL REGION.

    Expenses $36,715

  • PROVIDE START UP FUNDS FOR OTHER LOCAL ORGANIZATIONS AS THEY ACHIEVE NON PROFIT STATUS THEMSELVES

    Expenses $1,336

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Geoff Borneman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Barbara Glaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Luhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Brooke McConnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jessica Nyles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David Roberts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maureen Sager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Schwarz-Lawton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rich Torkelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202341319349303029

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