SARATOGA SPRINGS PERFORMING ARTS CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SARATOGA SPRINGS PERFORMING ARTS CENTER INC (EIN 14-1466353)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349311965
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:25:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141466353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARATOGA PERFORMING ARTS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARA | BusinessNameControlTxt |
| Phone | 5185849330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 AVENUE OF THE PINES | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SOBOL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5185849330 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | SOBOL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY COLE | PreparerPersonNm |
| PTIN | P00436330 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH SOBOL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 AVENUE OF THE PINES | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,759,608 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT VIBRANT AND DIVERSE ARTISTIC PERFORMANCES THAT ENGAGE AND ENRICH THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 436 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,213,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,270,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,243,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,166,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $904,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,244 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,449,389 | PYOtherRevenueAmt |
| CY Other Revenue | $2,508,005 | CYOtherRevenueAmt |
| PY Total Revenue | $10,810,263 | PYTotalRevenueAmt |
| CY Total Revenue | $12,352,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,056,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,809,983 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $747,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,087,834 | PYOtherExpensesAmt |
| CY Other Expenses | $7,853,116 | CYOtherExpensesAmt |
| PY Total Expenses | $6,143,986 | PYTotalExpensesAmt |
| CY Total Expenses | $11,663,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,666,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $689,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,890,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,854,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,174,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,207,220 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,715,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,646,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR OVER 50 YEARS, THE SARATOGA PERFORMING ARTS CENTER, IN HEART OF THE GLORIOUS SPA STATE PARK IN SARATOGA SPRINGS, NY, HAS BEEN THE SUMMER HOME OF NEW YORK CITY BALLET AND THE PHILADELPHIA ORCHESTRA, AND THE LOCATION OF MORE THAN A THOUSAND PERFORMANCES OF BEST-IN-CLASS ARTISTS ACROSS ALL GENRES. AS IT MOVES INTO ITS NEXT 50 YEARS, SPAC EMBRACES ITS ROLE AS A STEWARD OF ITS PLACE IN THE NATURAL WORLD AND THE TRANSFORMATIVE POWER OF BEAUTY IN HUMAN LIVES. SPAC WORKS TO HARNESS THAT POWER FROM BOTH MAN-MADE AND NATURAL SOURCES TO FORGE DEEP CONNECTIONS FROM PERSON TO PERSON AND PERSON TO PLANET THROUGH A FUTURE THAT EMBRACES AN EVER-EXPANDING DEFINITION OF THE ARTS INCLUDING PERFORMING ARTS, VISUAL ARTS, LITERARY ARTS, CULINARY ARTS, HEALING ARTS AND BEYOND. IN ITS WORK ON BEHALF OF ART, ARTISTS AND COMMUNITY, SPAC WORKS TO EDUCATE, REVEAL, INSPIRE, AND SERVE THE BEAUTY IN THE WORLD WHICH CONNECTS, RESPECTS, AND ELEVATES ALL HUMAN BEINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,926,588 | ExpenseAmt |
| Revenue | $5,206,831 | RevenueAmt |
| Desc | THE PRESENTATION OF THE PERFORMING ARTS IN ORDER TO SPONSOR, CULTIVATE AND DEVELOP AN UNDERSTANDING AND APPRECIATION OF SUCH ART BY THE CENTER'S MEMBERS AND THE COMMUNITY. WE PRESENT 70-80 EVENTS THROUGHOUT THE YEAR, REACHING OVER 350,000 PEOPLE EACH YEAR IN THE AREAS OF DANCE, ORCHESTRA, OPERA, CHAMBER MUSIC, JAZZ, AND ROCK AND ROLL. OUR FACILITY IS THE SUMMER HOME TO THE PHILADELPHIA ORCHESTRA, THE NEW YORK CITY BALLET, AND THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER AT SPAC. | Desc |
| Total Program Service Expenses | $8,926,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD JAY LAFOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185849330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 AVENUE OF THE PINES HALL OF | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUSAN LAW DAKE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WAIT JR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR K MULLANEY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA TOOHEY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY R IANNIELLO ESQ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE FULLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE R HEARST III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMA MEACHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MACKEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD RIGGI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD J MCCORMACK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALDINE GOLUB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MABEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONNY BONACIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HIGGINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY BOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY HARRIGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON WARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CJ DECRESCENTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN LEONARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAIMUNDO ARCHIBOLD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCELLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA SPUNGEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL DEBRULE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN VERRAL MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN MBUGUA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR L OLIVER ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUJATA N CHAUDHRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEELEY ARDMAN DESALVO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY BUDD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD JAY LAFOND CPA | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | Yes (X) | $157,619 | $0 | $27,312 | |||
| ELIZABETH SOBOL | ||||||||
| PRESIDENT AND CEO | 60.00 | Yes (X) | $460,930 | $0 | $69,179 | |||
| LESLIE COLEMAN-SMITH | ||||||||
| GENERAL MANAGER | 60.00 | $184,838 | $0 | $47,557 | Yes (X) | |||
| DENNIS MOENCH | ||||||||
| VICE PRESIDENT, EDUCATION | 50.00 | $101,593 | $0 | $30,023 | Yes (X) | |||
| CHRIS SHILEY | ||||||||
| VICE PRESDIENT, ARTISTIC P | 50.00 | $100,139 | $0 | $12,165 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,005,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHILADELPHIA ORCHESTRA | |||||
| 220 S BROAD STREET | PHILADELPHIA | PA | 19102 | PERFORMANCE FEES | $1,646,182 |
| NEW YORK CITY BALLET | |||||
| 20 WEST 63RD STREET | NEW YORK | NY | 10023 | PERFORMANCE FEES | $1,235,000 |
| 824 PRODUCTIONS | |||||
| 3 DUPLAINVILLE ROAD | SARATOGA SPRINGS | NY | 12866 | PRODUCTION SERVICES | $952,175 |
| THE CHAMBER MUSIC SOCIETY OF LINCOLN CEN | |||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | PERFORMANCE FEES | $141,598 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR NOR | NEW YORK | NY | 10016 | PERFORMANCE FEES | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,194,117 | MembershipDuesAmt |
| Fundraising | $54,825 | FundraisingAmt |
| Government Grants | $1,552,279 | GovernmentGrantsAmt |
| All Other Contributions | $1,469,150 | AllOtherContributionsAmt |
| Noncash Contributions | $76,969 | NoncashContributionsAmt |
| Total Contributions | $6,270,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $2,840,761 | $2,840,761 |
| BOX OFFICE SERVICE FEES | 711300 | $325,918 | $325,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,166,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,472 | TotalRevenueColumnAmt |
| Exclusion | $168,472 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $734,147 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,148 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $464,999 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,999 | TotalRevenueColumnAmt |
| Exclusion | $464,999 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,325,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,056,485 | SecuritiesAmt |
| Other | $29,780 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,552 | SecuritiesAmt |
| Other | -$29,780 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,772 | TotalRevenueColumnAmt |
| Exclusion | $238,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,896 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,854 | TotalRevenueColumnAmt |
| Exclusion | $2,854 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIRD PARTY LICENSE FEES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $1,639,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,639,842 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $400,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,310 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,040,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,352,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,206,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $875,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,434 | TotalAmt |
| Program Services | $442,980 | ProgramServicesAmt |
| Management And General | $369,935 | ManagementAndGeneralAmt |
| Fundraising | $134,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,420 | TotalAmt |
| Program Services | $1,128,704 | ProgramServicesAmt |
| Management And General | $903,652 | ManagementAndGeneralAmt |
| Fundraising | $286,064 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,069 | TotalAmt |
| Program Services | $27,025 | ProgramServicesAmt |
| Management And General | $29,600 | ManagementAndGeneralAmt |
| Fundraising | $18,444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,437 | TotalAmt |
| Program Services | $80,078 | ProgramServicesAmt |
| Management And General | $87,708 | ManagementAndGeneralAmt |
| Fundraising | $54,651 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,623 | TotalAmt |
| Program Services | $120,066 | ProgramServicesAmt |
| Management And General | $96,127 | ManagementAndGeneralAmt |
| Fundraising | $30,430 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,679 | TotalAmt |
| Management And General | $29,679 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,410 | TotalAmt |
| Management And General | $48,410 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,654 | TotalAmt |
| Management And General | $72,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928,761 | TotalAmt |
| Program Services | $4,785,954 | ProgramServicesAmt |
| Management And General | $100,716 | ManagementAndGeneralAmt |
| Fundraising | $42,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,808 | TotalAmt |
| Program Services | $693,688 | ProgramServicesAmt |
| Fundraising | $16,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,023 | TotalAmt |
| Program Services | $11,631 | ProgramServicesAmt |
| Management And General | $34,761 | ManagementAndGeneralAmt |
| Fundraising | $11,631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,028 | TotalAmt |
| Program Services | $35,447 | ProgramServicesAmt |
| Management And General | $34,858 | ManagementAndGeneralAmt |
| Fundraising | $17,723 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,626 | TotalAmt |
| Program Services | $302,408 | ProgramServicesAmt |
| Management And General | $9,218 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,529 | TotalAmt |
| Program Services | $8,113 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,849 | TotalAmt |
| Program Services | $474,849 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,983 | TotalAmt |
| Program Services | $136,949 | ProgramServicesAmt |
| Management And General | $28,253 | ManagementAndGeneralAmt |
| Fundraising | $2,781 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION COST | $526,034 | $519,288 | $6,746 | |
| FOOD AND BEVERAGE | $154,171 | $9,539 | $144,632 | |
| SERVICE CHARGES | $149,869 | $149,869 | ||
| DUES AND SUBSCRIPTIONS | $3,949 | $3,949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,743 | TotalAmt |
| Management And General | $138,277 | ManagementAndGeneralAmt |
| Fundraising | -$18,534 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,663,099 | TotalAmt |
| Program Services | $8,926,588 | ProgramServicesAmt |
| Management And General | $1,989,213 | ManagementAndGeneralAmt |
| Fundraising | $747,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170 | BOYAmt |
| EOY | $170 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,341,889 | BOYAmt |
| EOY | $8,247,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $235,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,911 | BOYAmt |
| EOY | $1,277,980 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,995 | BOYAmt |
| EOY | $87,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,485,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,173,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,692,493 | BOYAmt |
| EOY | $10,311,895 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,385,687 | BOYAmt |
| EOY | $9,735,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,183 | BOYAmt |
| EOY | $941,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,890,328 | BOYAmt |
| EOY | $30,854,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,060 | BOYAmt |
| EOY | $1,935,470 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,120 | BOYAmt |
| EOY | $2,692,374 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,726 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,497 | BOYAmt |
| EOY | $579,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,403 | BOYAmt |
| EOY | $5,207,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,337,174 | BOYAmt |
| EOY | $16,759,438 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,378,751 | BOYAmt |
| EOY | $8,887,454 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,715,925 | BOYAmt |
| EOY | $25,646,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,890,328 | BOYAmt |
| EOY | $30,854,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $689,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,715,034 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$43,199 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,741,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,936,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,975,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,213,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,270,371 | CurrentTaxYearAmt |
| Total | $27,137,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,741,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,936,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,975,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,213,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,270,371 | CurrentTaxYearAmt |
| Total | $27,137,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $629,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,507,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,258,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $372,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,461 | CurrentTaxYearAmt |
| Total | $9,291,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $893,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,060 | CurrentTaxYearAmt |
| Total | $2,435,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,864,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,749,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 81,147. 2019 AMOUNT: $ 161,465. 2020 AMOUNT: $ 40,192. 2021 AMOUNT: $ 81,266. 2022 AMOUNT: $ 400,310. SARATOGA JAZZ FESTIVAL - 2018 AMOUNT: $ 40,532. 2019 AMOUNT: $ 43,273. 2022 AMOUNT: $ 0. GROSS FUNDRAISING EVENT REVENUE - 2018 AMOUNT: $ 730,189. 2019 AMOUNT: $ 613,469. 2020 AMOUNT: $ 53,768. 2021 AMOUNT: $ 38,500. 2022 AMOUNT: $ 54,750. GROSS GAMING ACTIVITIES REVENUE - 2018 AMOUNT: $ 41,837. 2019 AMOUNT: $ 45,718. 2020 AMOUNT: $ 9,197. 2022 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,615,777 | BeginningYearBalanceAmt |
| Contributions | $13,603 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,219,431 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $72,654 | AdministrativeExpensesAmt |
| End Year Balance | $10,337,295 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,623,364 | BeginningYearBalanceAmt |
| Contributions | $16,117 | ContributionsAmt |
| Investment Earnings Or Losses | $2,052,772 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $76,476 | AdministrativeExpensesAmt |
| End Year Balance | $11,615,777 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,671,402 | BeginningYearBalanceAmt |
| Contributions | $4,165 | ContributionsAmt |
| Investment Earnings Or Losses | $1,010,912 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $63,115 | AdministrativeExpensesAmt |
| End Year Balance | $9,623,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,322,314 | BeginningYearBalanceAmt |
| Contributions | $1,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,408,445 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $60,957 | AdministrativeExpensesAmt |
| End Year Balance | $8,671,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,728,987 | BeginningYearBalanceAmt |
| Contributions | $83,011 | ContributionsAmt |
| Investment Earnings Or Losses | -$429,660 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $60,024 | AdministrativeExpensesAmt |
| End Year Balance | $7,322,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,577,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,411,470 | DepreciationAmt |
| Book Value | $9,165,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,907,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,761,690 | DepreciationAmt |
| Book Value | $1,146,242 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,311,895 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION | $150,000 |
| OPERATING LEASE LIABILITY | $429,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $579,376 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,915,110 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,715,034 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$43,199 | OtherRevenueAmt |
| Revenue Not Reported | -$1,758,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,673,343 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$321,044 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$321,044 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,352,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,984,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $321,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $321,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,663,099 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,663,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SPAC'S POLICY FOR DISTRIBUTING ENDOWMENT FUND EARNINGS IS BASED ON THE NEED TO SUPPORT ITS CLASSICAL PROGRAMMING. WHETHER ANY DISTRIBUTIONS ARE MADE FROM ENDOWMENT FUNDS IS DECIDED ANNUALLY BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH SPAC'S OPERATING BUDGET. ACCORDINGLY, OVER THE LONG TERM, SPAC EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT TO GROW AT A RATE THAT EXCEEDS THE RATE OF INFLATION. THIS IS CONSISTENT WITH SPAC'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. |
| PART X, LINE 2: | SPAC AND THE MUSEUM EACH FILE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED SPAC'S AND THE MUSEUM'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT SPAC AND THE MUSEUM HAVE TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN THEIR FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 AND 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED GAINS (LOSSES) -43,199. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -51,896. RENTAL EXPENSES -269,148. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 51,896. RENTAL EXPENSES 269,148. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A CHOREOGRAPHERS FEAST | Event1Nm |
| Gross Receipts Event1 | $59,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,706 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,229 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,884 | OtherDirectExpensesEvent1Amt |
| Event2 | SYMPHONIC SUPPER | Event2Nm |
| Gross Receipts Event2 | $50,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,375 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,775 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,400 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,206 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,696 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $109,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,775 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,106 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,435 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,896 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,854 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | EDWARD JAY LAFOND | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 AVE OF THE PINES | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH SOBOL | ||||||||||||||
| PRESIDENT AND CEO | $460,930 | $0 | $0 | $0 | $0 | $0 | $48,709 | $0 | $20,470 | $0 | $530,109 | $0 | $0 | $0 |
| LESLIE COLEMAN-SMITH | ||||||||||||||
| GENERAL MANAGER | $184,838 | $0 | $0 | $0 | $0 | $0 | $19,007 | $0 | $28,550 | $0 | $232,395 | $0 | $0 | $0 |
| EDWARD JAY LAFOND CPA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,619 | $0 | $0 | $0 | $0 | $0 | $26,461 | $0 | $851 | $0 | $184,931 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,969 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS AN ACCOUNT WITH A REGISTERED BROKERAGE FIRM TO SELL DONATED SECURITIES ON ITS BEHALF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF MEMBERS THAT CONTRIBUTE TO THE ORGANIZATION AT DIFFERENT LEVELS TO FURTHER THE GOALS AND OBJECTIVES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS COMPRISED OF MEMBERS THAT CONTRIBUTE TO THE ORGANIZATION AT DIFFERENT LEVELS TO FURTHER THE GOALS AND OBJECTIVES OF THE ORGANIZATION. CURRENTLY, THE ORGANIZATION HAS TWELVE LEVELS OF MEMBERSHIP DEPENDING ON THE AMOUNT OF CONTRIBUTION. THE RANGE IS $125 TO $100,000. THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE LEVEL AT WHICH A MEMBER IS ENTITLED TO VOTE. DEPENDING ON THE LEVEL OF MEMBERSHIP, SUCH MEMBERS ARE ENTITLED TO VOTE ON ISSUES BROUGHT FORTH BEFORE THE MEMBERSHIP INCLUDING ELECTIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN WAS SENT TO EACH BOARD MEMBER TO BE REVIEWED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOTH MANAGEMENT AND DIRECTORS ARE FAMILIARIZED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES UPON ORIENTATION AND ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE RELATED TO COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | SEE SCHEDULE J LINE 3. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE ALONG WITH OUR BYLAWS AND CONFLICT OF INTEREST POLICY. THE 990 RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR BUSINESS OFFICE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DIRECT TALENT COSTS: PROGRAM SERVICE EXPENSES 4,736,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,736,344. STRATEGIC PLANNING CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,374. FUNDRAISING EXPENSES 29,688. TOTAL EXPENSES 89,062. PAYROLL AND HR SERVICES: PROGRAM SERVICE EXPENSES 49,610. MANAGEMENT AND GENERAL EXPENSES 41,342. FUNDRAISING EXPENSES 12,403. TOTAL EXPENSES 103,355. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT -43,199. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THE POLICY FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF DANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 SOUTH BROADWAY | AddressLine1Txt |
| City | SARATOGA SPRINGS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222683076 | EIN |
| Primary Activities | DANCE MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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