Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Saratoga Springs Universal Preservation
EIN 32-0033321 • 501(c)3 • Schenectady, NY
Profile
To rescue, retore and adapt the historical universal preservation hall. Transform it into a performing arts venue for sartoga springs and the greater capital district and to restore the universal baptist congregation's separate worship place.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 78.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$12,519,485
Down $310,737 (-2.4%) from 2022
Liabilities
Up$2,056,161
Up $167,813 (+8.9%) from 2022
Net Assets
Down$10,463,324
Down $478,550 (-4.4%) from 2022
Revenue
Down$477,476
Down $203,827 (-30%) from 2022
Expenses
Up$680,182
Up $208,983 (+44%) from 2022
Net Income
Down-$202,706
Down $412,810 (-196%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,519,485
- Liabilities
- $2,056,161
- Net assets
- $10,463,324
- Revenue
- $477,476
- Expenses
- $680,182
- Net income
- -$202,706
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $477,476
Mission and Program Overview
Mission
To provide and preserve an historic venue for performing arts, cultural, educational, and community events, to promote and enhance the economic vitality of the greater saratoga springs region, and to serve citizens of that region through use of its facilities for appropriate events including private rentals.
Universal preservation hall is a partner in the proctors collaborative, an organization dedicated to changing expectations as to how the arts can serve a community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,225,233 | $11,844,738 | ▲ $619,505 |
| Pledges and Grants Receivable | $665,202 | $617,152 | ▼ $48,050 |
| Investments in Publicly Traded Securities | $29,259 | $33,816 | ▲ $4,557 |
| Cash and Non-Interest-Bearing Accounts | $92,530 | $17,477 | ▼ $75,053 |
| Accounts Receivable | $1,009 | $3,980 | ▲ $2,971 |
| Prepaid Expenses and Deferred Charges | $1,247 | $2,322 | ▲ $1,075 |
| Total Assets | $12,714,656 | $12,519,485 | ▼ $195,171 |
| Other Assets Total | $700,176 | $0 | ▼ $700,176 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,337,504 | $1,267,833 | ▼ $69,671 |
| Other Liabilities | $450,000 | $478,729 | ▲ $28,729 |
| Accounts Payable and Accrued Expenses | $265,679 | $309,599 | ▲ $43,920 |
| Total Liabilities | $2,053,183 | $2,056,161 | ▲ $2,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,316,759 | $10,463,324 | ▲ $146,565 |
| Net Assets With Donor Restrictions | $344,714 | $0 | ▼ $344,714 |
| Total Net Assets Fund Balance | $10,661,473 | $10,463,324 | ▼ $198,149 |
| Total Liabilities and Net Assets / Fund Balance | $12,714,656 | $12,519,485 | ▼ $195,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $11,844,738 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Christopher Musto | Chief Financial Officer | $139,805 | $139,805 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Fyfe | President |
| Beth Fecteau | Vice President |
| Brian Cuneo | Trustee |
| Carmine Decrescente | Trustee |
| Helen Watson | Trustee |
| Jason Tepper | Trustee |
| John Karcher | Trustee |
| Margaret Mount | Trustee |
| Michael Phinney | Trustee |
| Rob Coughlin | Trustee |
| Sonny Bonacio | Trustee |
| Stephen Kyne | Trustee |
| Steven Boxley | Trustee |
| Todd Laroche | Trustee |
| Tony Ianniello | Trustee |
| Anita Worth | Trustee (until 1/1/24) |
| Reverend Rose Durr | Trustee (until 1/1/24) |
| Philip Morris | Chief Executive Officer |
| Rachel Dunn | Secretary |
| Robert Egielski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $455,998
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $21,475
- All Other Contributions
- $342,652
- Change in Net Assets
- $-202,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $399,497 |
| Other Expenses | $280,685 |
| Total Fundraising Expense | $138,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,216 | $97,238 | $36,138 | $327,592 |
| Fees for Services Other | $42,936 | $33,212 | $41,057 | $117,205 |
| Interest | $58,371 | $33,688 | $579 | $92,638 |
| Other Employee Benefits | $26,269 | $13,152 | $4,888 | $44,309 |
| Payroll Taxes | $14,786 | $7,403 | $2,751 | $24,940 |
| Office Expenses | $7,178 | $2,347 | $1,166 | $10,691 |
| Other Expenses | $877 | $1,247 | $853 | $2,977 |
| Fees for Services Accounting | - | $2,925 | - | $2,925 |
| Occupancy | $1,075 | $1,630 | - | $2,705 |
| Pension Plan Contributions | $1,575 | $788 | $293 | $2,656 |
| Conferences and Meetings | $415 | $153 | $74 | $642 |
| Travel | $56 | $21 | $10 | $87 |
| Insurance | $46 | $18 | - | $64 |
| Total Functional Expenses | $347,800 | $193,822 | $138,560 | $680,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,000 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shaken & Stirred | $83,346 | $10,000 | - | $10,000 |
| Total Events | $83,346 | $10,000 | - | $10,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Uph Intercompany Payable | $478,729 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The arts center and theatre of schenectady, inc. Is the sole member of saratoga springs universal preservation hall.”
Form 990, Part VI, Section A, Line 7A
“The arts center and theatre of schenectady, inc. ("acts") is the sole member of saratoga springs universal preservation hall ("uph"). The acts board has the power to appoint the president of the uph board. Members of the uph board are nominated by acts' governance committee and elected by the acts' board, recognizing candidate recommendations from uph's board. Vacancies on the uph board may be filled by appointment by the acts' board for terms lasting until the next annual meeting. Officer appointments to the uph board are subject to approval by acts' board.”
Form 990, Part VI, Section A, Line 7B
“The arts center and theatre of schenectady, inc. ("acts") is the sole member of saratoga springs universal preservation hall ("uph"). The acts board has the power to appoint the president of the uph board. Members of the uph board are nominated by acts' governance committee and elected by the acts' board, recognizing candidate recommendations from uph's board. Vacancies on the uph board may be filled by appointment by the acts' board for terms lasting until the next annual meeting. Officer appointments to the uph board are subject to approval by acts' board. Amendments to uph's by-laws are subject to approval by acts' board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to the entire governing body for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Staff and directors annually sign and update their conflict of interest disclosure forms. If a board or staff member has a conflict, it is disclosed to their attorney and the executive committee and reviewed for compliance.”
Form 990, Part VI, Section B, Line 15
“The filing organization does not compensate its chief executive officer; instead, he is compensated by arts center & theatre of schenectady, inc. ("acts"), a related organization. The executive committee of acts' board reviews yearly compensation of the chief executive officer based on service and that of similar institutions.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available in the office during normal business hours, for the same period of time as set forth in the internal revenue code section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Saratoga Springs
- EIN
- 32-0033321
- Phone
- 5185842627
- Address
- 432 STATE ST, SCHENECTADY, NY 12305
Signing Officer
- Name
- Philip Morris
- Title
- CEO
- Phone
- 5185842627
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Morris
- Formed
- 2002
- Legal Domicile
- Ny
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 8
- Volunteers
- 140
Preparer
- Firm
- Rsm US Llp
- Address
- 6 S PATTERSON BLVD, DAYTON, OH 45402
- Preparer
- Karen O Crim
- Phone
- 9372980201
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Performance fees: program service expenses 3,195. Management and general expenses 5. Fundraising expenses 0. Total expenses 3,200. Other professional fees: program service expenses 39,741. Management and general expenses 33,207. Fundraising expenses 41,057. Total expenses 114,005.”
Financial Statement Notes
PART X, LINE 2:
“The fasb provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing saratoga springs universal preservation hall's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended december 31, 2024, management has determined there are no uncertain tax positions.”
Raw XML AppendixShowing 400 of 705 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNIVERSAL PRESERVATION HALL IS A PARTNER IN THE PROCTORS COLLABORATIVE, AN ORGANIZATION DEDICATED TO CHANGING EXPECTATIONS AS TO HOW THE ARTS CAN SERVE A COMMUNITY. |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 642 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73346 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 280685 |
| IRS990/CYOtherRevenueAmt | 0 | 21475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 399497 |
| IRS990/CYTotalExpensesAmt | 0 | 680182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | THE PURPOSE OF UNIVERSAL PRESERVATION HALL IS TO DEVELOP AND PROVIDE FOR THE RESTORATION OF AN HISTORIC VENUE FOR PERFORMING ARTS, CULTURAL, EDUCATIONAL, AND COMMUNITY EVENTS, TO PROMOTE AND ENHANCE THE ECONOMIC VITALITY OF THE GREATER SARATOGA SPRINGS REGION, AND TO SERVE CITIZENS OF THAT AREA. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2925 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117205 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN BOXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN CUNEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMINE DECRESCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REVEREND ROSE DURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY IANNIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN KYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD LAROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON TEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HELEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANITA WORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILIP MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER MUSTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 363696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 133045 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE (UNTIL 1/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE (UNTIL 1/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 477476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33688 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58371 |
| IRS990/InterestGrp/TotalAmt | 0 | 92638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11225233 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11844738 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33816 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND PRESERVE AN HISTORIC VENUE FOR PERFORMING ARTS, CULTURAL, EDUCATIONAL, AND COMMUNITY EVENTS, TO PROMOTE AND ENHANCE THE ECONOMIC VITALITY OF THE GREATER SARATOGA SPRINGS REGION, AND TO SERVE CITIZENS OF THAT REGION THROUGH USE OF ITS FACILITIES FOR APPROPRIATE EVENTS INCLUDING PRIVATE RENTALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1337504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1267833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10661473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10463324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10316759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10463324 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44309 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50751 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 450000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 478729 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11475 |
| IRS990/OtherRevenueTotalAmt | 0 | 11475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97238 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24940 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 665202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 617152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2322 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413819 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 337753 |
| IRS990/PYOtherRevenueAmt | 0 | 10281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -269519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355872 |
| IRS990/PYTotalExpensesAmt | 0 | 693625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DEVELOPER FEE REVENUE - 2020 AMOUNT: $ 11,475. 2021 AMOUNT: $ 11,475. 2022 AMOUNT: $ 11,475. 2023 AMOUNT: $ 11,475. 2024 AMOUNT: $ 11,475. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 338. EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 21,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455998 |
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