Civic Intelligence

Saratoga Arts Inc

EIN 14-1632037 • 501(c)3 • Saratoga Springs, NY

Profile

Saratoga arts was established to enrich the region by cultivating a vibrant arts community and by ensuring that the arts are accessible to all.

320 BroadwaySaratoga Springs, NY 12866

www.saratoga-arts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$756,009

Down $18,978 (-2.4%) from 2023

Liabilities

Down

$111,864

Down $10,901 (-8.9%) from 2023

Net Assets

Down

$644,145

Down $8,077 (-1.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$697,920

Up $3,675 (+0.5%) from 2023

Expenses

Up

$750,785

Up $8,829 (+1.2%) from 2023

Net Income

Down

-$52,865

Down $5,154 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $442,647Liabilities 2011: $28,466Net Assets 2011: $414,1812011Assets 2012: $471,187Liabilities 2012: $77,074Net Assets 2012: $394,1132012Assets 2013: $469,417Liabilities 2013: $110,778Net Assets 2013: $358,6392013Assets 2014: $502,282Liabilities 2014: $138,327Net Assets 2014: $363,9552014Assets 2015: $444,563Liabilities 2015: $80,478Net Assets 2015: $364,0852015Assets 2016: $537,526Liabilities 2016: $32,805Net Assets 2016: $504,7212016Assets 2017: $547,925Liabilities 2017: $45,363Net Assets 2017: $502,5622017Assets 2018: $473,086Liabilities 2018: $40,645Net Assets 2018: $432,4412018Assets 2019: $453,275Liabilities 2019: $70,099Net Assets 2019: $383,1762019Assets 2020: $392,903Liabilities 2020: $59,244Net Assets 2020: $333,6592020Assets 2021: $798,792Liabilities 2021: $64,345Net Assets 2021: $734,4472021Assets 2023: $774,987Liabilities 2023: $122,765Net Assets 2023: $652,2222023Assets 2024: $756,009Liabilities 2024: $111,864Net Assets 2024: $644,1452024

Highlighted filing

2024

Assets$756,009
Liabilities$111,864
Net Assets$644,145
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $415,353Expenses 2011: $413,039Net Income 2011: $2,3142011Revenue 2012: $541,739Expenses 2012: $564,267Net Income 2012: -$22,5282012Revenue 2013: $605,815Expenses 2013: $647,665Net Income 2013: -$41,8502013Revenue 2014: $553,332Expenses 2014: $558,863Net Income 2014: -$5,5312014Revenue 2015: $590,531Expenses 2015: $586,181Net Income 2015: $4,3502015Revenue 2016: $786,684Expenses 2016: $646,048Net Income 2016: $140,6362016Revenue 2017: $666,915Expenses 2017: $669,074Net Income 2017: -$2,1592017Revenue 2018: $603,274Expenses 2018: $673,395Net Income 2018: -$70,1212018Revenue 2019: $661,268Expenses 2019: $710,533Net Income 2019: -$49,2652019Revenue 2020: $609,564Expenses 2020: $659,081Net Income 2020: -$49,5172020Revenue 2021: $654,116Expenses 2021: $360,135Net Income 2021: $293,9812021Revenue 2023: $694,245Expenses 2023: $741,956Net Income 2023: -$47,7112023Revenue 2024: $697,920Expenses 2024: $750,785Net Income 2024: -$52,8652024

Highlighted filing

2024

Revenue$697,920
Expenses$750,785
Net Income-$52,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,009
Liabilities
$111,864
Net assets
$644,145
Revenue
$697,920
Expenses
$750,785
Net income
-$52,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$1.12$6.44$6.98$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.23$6.52$6.94$7.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.64$7.34$6.54$3.60$2.94
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.59$3.34$6.10$6.59$0.50
2019Summary only. Only limited summary data is available for this year.$4.53$0.70$3.83$6.61$7.11$0.49
2018Summary only. Only limited summary data is available for this year.$4.73$0.41$4.32$6.03$6.73$0.70
2017Summary only. Only limited summary data is available for this year.$5.48$0.45$5.03$6.67$6.69$0.02
2016Summary only. Only limited summary data is available for this year.$5.38$0.33$5.05$7.87$6.46$1.41
2015Summary only. Only limited summary data is available for this year.$4.45$0.80$3.64$5.91$5.86$0.04
2014Summary only. Only limited summary data is available for this year.$5.02$1.38$3.64$5.53$5.59$0.06
2013Summary only. Only limited summary data is available for this year.$4.69$1.11$3.59$6.06$6.48$0.42
2012Summary only. Only limited summary data is available for this year.$4.71$0.77$3.94$5.42$5.64$0.23
2011Summary only. Only limited summary data is available for this year.$4.43$0.28$4.14$4.15$4.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$801,010
Mission and Program Overview

Mission

Enhance awareness of the arts

To enrich the region by ensuring that the arts are accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,004$324,802▼ $41,202
Land, Buildings, and Equipment, Net$241,436$210,074▼ $31,362
Savings and Temporary Cash Investments$140,841$187,568▲ $46,727
Cash and Non-Interest-Bearing Accounts$23,518$33,565▲ $10,047
Accounts Receivable$3,188--
Total Assets$774,987$756,009▼ $18,978
Liabilities
Other Liabilities$100,000$99,823▼ $177
Accounts Payable and Accrued Expenses$22,765$12,041▼ $10,724
Total Liabilities$122,765$111,864▼ $10,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,789$427,251▲ $31,462
Net Assets With Donor Restrictions$256,433$216,894▼ $39,539
Total Net Assets Fund Balance$652,222$644,145▼ $8,077
Total Liabilities and Net Assets / Fund Balance$774,987$756,009▼ $18,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,196$260,732$422,928
Equipment$47,878$207,921$255,799
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Allan WeatherwaxPresident
Tamara TepperVice President
Ian BerryDirector
Nancy SharplesDirector
Ping XuDirector
Senia FlemingDirector
Tiina LoiteDirector
Amanda DebruleSecretary
Harry BucciferroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,079
Program Service Revenue
$164,097
Investment Income
$12,407
Other Revenue
$22,337
All Other Contributions
$114,317
Change in Net Assets
$-52,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,189
Grants and Similar Amounts Paid$241,261
Salaries, Compensation, and Employee Benefits$233,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,261--$241,261
Other Salaries and Wages$175,738$19,526-$195,264
Fees for Services Management-$42,000-$42,000
Occupancy$29,323$3,258-$32,581
Depreciation Depletion$28,226$3,136-$31,362
Fees for Services Accounting-$28,700-$28,700
Other Employee Benefits$17,977$1,997-$19,974
Payroll Taxes$16,287$1,810-$18,097
All Other Expenses$7,422$9,349-$16,771
Other Expenses$14,957$2,660-$14,957
Insurance$12,926$1,436-$14,362
Office Expenses$10,874$1,208-$12,082
Advertising$2,883--$2,883
Interest-$2,257-$2,257
Total Functional Expenses$633,448$117,337$0$750,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,609
Fundraising Direct Expenses$1,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Event$10,826$10,826-$10,826
Art in the Park$1,925$1,925$865$1,060
Total Events$19,609$19,609$1,555$18,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$99,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Governance committee obtains and reviews coi statements annually.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - annual review by executive committee. Compensation process for officers - all salary increases are reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interst policy and financial statements: these documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Saratoga Arts Inc
EIN
14-1632037
Phone
5185844132
Address
320 BROADWAY, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Allan Weatherwax
Title
President
Phone
5182483894
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Weatherwax
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
50

Preparer

Firm
Lutz Selig & Zeronda Cpas Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code; therefore, no provision is made for the current or deferred tax expense. The organization uses the same accounting methods for income tax and financial reporting. Newly effective accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition. The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending december 31, 2021.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03258
IRS990/OccupancyGrp/ProgramServicesAmt029323
IRS990/OccupancyGrp/TotalAmt032581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt010874
IRS990/OfficeExpensesGrp/TotalAmt012082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019974
IRS990/OtherExpensesGrp/Desc0ART CLASSES
IRS990/OtherExpensesGrp/Desc1GENERAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ARTS CENTER GALLERY
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02660
IRS990/OtherExpensesGrp/ProgramServicesAmt032965
IRS990/OtherExpensesGrp/ProgramServicesAmt123936
IRS990/OtherExpensesGrp/ProgramServicesAmt218673
IRS990/OtherExpensesGrp/ProgramServicesAmt314957
IRS990/OtherExpensesGrp/TotalAmt032965
IRS990/OtherExpensesGrp/TotalAmt126596
IRS990/OtherExpensesGrp/TotalAmt218673
IRS990/OtherExpensesGrp/TotalAmt314957
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt099823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt016287
IRS990/PayrollTaxesGrp/TotalAmt018097
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLAN WEATHERWAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ARTS CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220671
IRS990/ProgSrvcAccomActy2Grp/Desc0ART GALLERY - PROVIDES A GALLERY OF ROTATING ART FOR THE COMMUNITY TO OBSERVE. A PORTION OF ANY SALES GOES TO SARATOGA ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020671
IRS990/ProgSrvcAccomActy3Grp/Desc0ART CLASSES - OFFERING A VARIETY OF ART CLASSES AND WORKSHOPS IN ALL MEDIA FOR CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL OPERATIONS RELATED TO PROVIDING ACCESSIBLE VIBRANT ARTS COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt06757
IRS990/PYOtherExpensesAmt0243232
IRS990/PYOtherRevenueAmt049632
IRS990/PYProgramServiceRevenueAmt0126937
IRS990/PYRevenuesLessExpensesAmt0-47711
IRS990/PYSalariesCompEmpBnftPaidAmt0348724
IRS990/PYTotalExpensesAmt0741956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04283
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-50334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt02048546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048546
IRS990ScheduleA/TotalSupportAmt02303811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt047878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR THE CURRENT OR DEFERRED TAX EXPENSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. NEWLY EFFECTIVE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210074
IRS990ScheduleD/TotalLiabilityAmt099823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART IN THE PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0241250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NYSCA REGRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE OBTAINS AND REVIEWS COI STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - ANNUAL REVIEW BY EXECUTIVE COMMITTEE. COMPENSATION PROCESS FOR OFFICERS - ALL SALARY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY TO PUBLIC OF GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS: THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774987
IRS990/TotalAssetsEOYAmt0756009

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