Totals
- Total revenue
- $1,917,337
- Total expenses
- $1,825,940
- Contributions and grants received
- $1,765,539
- Grants paid
- $330,500
- Program service revenue
- $91,622
- Investment income
- $48,172
- Other revenue
- $12,004
- Total assets, end of year
- $979,481
- Total liabilities, end of year
- $261,232
- Net assets or fund balances, end of year
- $718,249
- Program services expenses (Part IX)
- $1,634,633
- Management and general expenses
- $191,307
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,634,633
Program services were 89.5% 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)
$1,259,791
-
1f · All other contributions, gifts and grants
$505,748
-
2a · Program service revenue: ARTS CLASSES & GALLERY
total $70,122 · related or exempt $70,122
-
2b · Program service revenue: MEMBERSHIP DUES
total $21,500 · related or exempt $21,500
-
3 · Investment income
total $48,172 · excluded $48,172
-
8a · Fundraising events: gross income
$49,088
-
8b · Fundraising events: direct expenses
$38,459
-
8c · Net income from fundraising events
total $10,629 · excluded $10,629
-
11a · Other revenue: OTHER REVENUE
total $1,375 · related or exempt $1,375
-
11e · Other revenue, total
$1,375
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $330,500 · program services $330,500
-
7 · Other salaries and wages
total $275,354 · program services $247,819 · management and general $27,535
-
9 · Other employee benefits
total $29,116 · program services $26,204 · management and general $2,912
-
10 · Payroll taxes
total $21,803 · program services $19,623 · management and general $2,180
-
11a · Fees: management
total $1,125 · management and general $1,125
-
11c · Fees: accounting
total $29,015 · management and general $29,015
-
11g · Fees: other
total $12,500 · management and general $12,500
-
12 · Advertising and promotion
total $3,431 · program services $3,431
-
13 · Office expenses
total $15,079 · program services $13,571 · management and general $1,508
-
16 · Occupancy
total $42,504 · program services $38,254 · management and general $4,250
-
20 · Interest
total $512 · management and general $512
-
22 · Depreciation, depletion and amortization
total $29,246 · program services $26,321 · management and general $2,925
-
23 · Insurance
total $17,624 · program services $15,862 · management and general $1,762
-
24a · Other expenses: BUILDING REVNOVATION EX
total $952,116 · program services $856,904 · management and general $95,212
-
24b · Other expenses: ART CLASSES
total $29,917 · program services $29,917
-
24c · Other expenses: BANK & CREDIT CARD CHAR
total $13,046 · program services $13,046
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,826 · management and general $7,826
-
24e · All other expenses
total $15,226 · program services $13,181 · management and general $2,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,565 · end of year $19,808
-
2 · Savings and temporary cash investments
beginning of year $187,568 · end of year $18,322
-
3 · Pledges and grants receivable
end of year $574,500
-
9 · Prepaid expenses and deferred charges
end of year $677
-
10a · Land, buildings and equipment: cost or other basis
$678,727
-
10b · Land, buildings and equipment: accumulated depreciation
$497,897
-
10c · Land, buildings and equipment, net
beginning of year $210,074 · end of year $180,830
-
11 · Investments: publicly traded securities
beginning of year $324,802 · end of year $185,344
-
17 · Accounts payable and accrued expenses
beginning of year $12,041 · end of year $251,713
-
19 · Deferred revenue
beginning of year $0 · end of year $9,519
-
25 · Other liabilities
beginning of year $99,823 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $427,251 · end of year $649,078
-
28 · Net assets with donor restrictions
beginning of year $216,894 · end of year $69,171
Mission and programs · 2025
Mission
SARATOGA ARTS ENRICHES OUR REGION BY CULTIVATING A VIBRANT AND WELCOMING ARTS COMMUNITY. SARATOGA ARTS IS YOUR COMMUNITY ARTS CENTER - A VITAL AND WELCOMING SPACE WHERE CREATIVITY AND CULTURE THRIVE. WE NURTURE ARTISTS AT EVERY STAGE AND ACROSS ALL DISCIPLINES, HELPING THEM LEARN, GROW, AND SHARE THEIR WORK. WE ENRICH OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR EVERYONE TO EXPERIENCE THE TRANSFORMATIVE POWER OF ART.
-
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 $1,634,633 · Grants $330,500 · Revenue $92,997
-
ART GALLERY - PROVIDES A GALLERY OF ROTATING ART FOR THE COMMUNITY TO OBSERVE. A PORTION OF ANY SALES GOES TO SARATOGA ARTS.
-
ART CLASSES - OFFERING A VARIETY OF ART CLASSES AND WORKSHOPS IN ALL MEDIA FOR CHILDREN AND ADULTS.
As filed on the 2025 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
-
Mary Estelle RyckmanMARY ESTELLE RYCKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Nancy SharplesNANCY SHARPLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Tiina LoiteTIINA LOITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tracy SavageTRACY SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Will SeverinWILL SEVERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bill BerganBILL BERGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Pedinotti HaynesELIZABETH PEDINOTTI HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John J FoleyJOHN J FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eric FosterERIC FOSTER
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
- 2025
- Filed
- 6 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622439349301577
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.