Totals
- Total revenue
- $697,920
- Total expenses
- $750,785
- Contributions and grants received
- $499,079
- Grants paid
- $241,261
- Program service revenue
- $164,097
- Investment income
- $12,407
- Other revenue
- $22,337
- Total assets, end of year
- $756,009
- Total liabilities, end of year
- $111,864
- Net assets or fund balances, end of year
- $644,145
- Program services expenses (Part IX)
- $633,448
- Management and general expenses
- $117,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $633,448
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$384,762
-
1f · All other contributions, gifts and grants
$114,317
-
2a · Program service revenue: ARTS CLASSES
total $114,336 · related or exempt $114,336
-
2b · Program service revenue: MEMBERSHIP DUES
total $29,090 · related or exempt $29,090
-
2c · Program service revenue: GALLERY
total $20,671 · related or exempt $20,671
-
3 · Investment income
total $12,927 · excluded $12,927
-
6a · Gross rents
real property $4,283
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,283
-
6d · Net rental income or loss
total $4,283 · excluded $4,283
-
7a · Gross sales of assets other than inventory
securities $101,015
-
7b · Less cost or other basis and sales expenses
securities $101,535
-
7c · Gain or loss
securities -$520
-
7d · Net gain or loss
total -$520 · excluded -$520
-
8a · Fundraising events: gross income
$19,609
-
8b · Fundraising events: direct expenses
$1,555
-
8c · Net income from fundraising events
total $18,054 · excluded $18,054
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $241,261 · program services $241,261
-
7 · Other salaries and wages
total $195,264 · program services $175,738 · management and general $19,526
-
9 · Other employee benefits
total $19,974 · program services $17,977 · management and general $1,997
-
10 · Payroll taxes
total $18,097 · program services $16,287 · management and general $1,810
-
11a · Fees: management
total $42,000 · management and general $42,000
-
11c · Fees: accounting
total $28,700 · management and general $28,700
-
12 · Advertising and promotion
total $2,883 · program services $2,883
-
13 · Office expenses
total $12,082 · program services $10,874 · management and general $1,208
-
16 · Occupancy
total $32,581 · program services $29,323 · management and general $3,258
-
20 · Interest
total $2,257 · management and general $2,257
-
22 · Depreciation, depletion and amortization
total $31,362 · program services $28,226 · management and general $3,136
-
23 · Insurance
total $14,362 · program services $12,926 · management and general $1,436
-
24a · Other expenses: ART CLASSES
total $32,965 · program services $32,965
-
24b · Other expenses: GENERAL MAINTENANCE
total $26,596 · program services $23,936 · management and general $2,660
-
24c · Other expenses: ARTS CENTER GALLERY
total $18,673 · program services $18,673
-
24d · Other expenses: BANK & CREDIT CARD CHAR
total $14,957 · program services $14,957
-
24e · All other expenses
total $16,771 · program services $7,422 · management and general $9,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,518 · end of year $33,565
-
2 · Savings and temporary cash investments
beginning of year $140,841 · end of year $187,568
-
4 · Accounts receivable
beginning of year $3,188
-
10a · Land, buildings and equipment: cost or other basis
$678,727
-
10b · Land, buildings and equipment: accumulated depreciation
$468,653
-
10c · Land, buildings and equipment, net
beginning of year $241,436 · end of year $210,074
-
11 · Investments: publicly traded securities
beginning of year $366,004 · end of year $324,802
-
17 · Accounts payable and accrued expenses
beginning of year $22,765 · end of year $12,041
-
25 · Other liabilities
beginning of year $100,000 · end of year $99,823
-
27 · Net assets without donor restrictions
beginning of year $395,789 · end of year $427,251
-
28 · Net assets with donor restrictions
beginning of year $256,433 · end of year $216,894
Mission and programs · 2024
Mission
SARATOGA ARTS WAS ESTABLISHED TO ENRICH THE REGION BY CULTIVATING A VIBRANT ARTS COMMUNITY AND BY ENSURING THAT THE ARTS ARE ACCESSIBLE TO ALL.
Activities or mission (Part I)
TO ENRICH THE REGION BY ENSURING THAT THE ARTS ARE ACCESSIBLE TO ALL.
-
NYSCA REGRANT PROGRAM - A REGRANT PROGRAM OF NYSCA WHICH ADMINISTERS DECENTRALIZED FUNDS TO NON-PROFIT ORGANZIATIONS TO PROMOTE NEW AND INNOVATIVE ART EVENTS IN SARATOGA, FULTON AND MONTGOMERY COUNTIES.
Expenses $241,261 · Grants $241,261
-
ART GALLERY - PROVIDES A GALLERY OF ROTATING ART FOR THE COMMUNITY TO OBSERVE. A PORTION OF ANY SALES GOES TO SARATOGA ARTS.
Expenses $18,673 · Revenue $20,671
-
ART CLASSES - OFFERING A VARIETY OF ART CLASSES AND WORKSHOPS IN ALL MEDIA FOR CHILDREN AND ADULTS.
Expenses $32,965 · Revenue $114,336
-
GENERAL OPERATIONS RELATED TO PROVIDING ACCESSIBLE VIBRANT ARTS COMMUNITY.
Expenses $340,549 · Revenue $29,090
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allan WeatherwaxALLAN WEATHERWAX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tamara TepperTAMARA TEPPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Harry BucciferroHARRY BUCCIFERRO
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Amanda DebruleAMANDA DEBRULE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Ian BerryIAN BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Senia FlemingSENIA FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tiina LoiteTIINA LOITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nancy SharplesNANCY SHARPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ping XuPING XU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521349349309577
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