Nonprofit · EIN 32-0033321
SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $477,476 | $680,182 | -$202,706 | $12,519,485 | $2,056,161 | $10,463,324 |
| December 31, 2023 | 990 | $424,106 | $693,625 | -$269,519 | $12,714,656 | $2,053,183 | $10,661,473 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $455,998
- of which government grants
- $40,000
- Program service revenue
- $0
- Investment income
- $3
- Net income from fundraising events
- $10,000
- Other revenue
- $21,475
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $327,592
- Salaries, compensation and benefits (total)
- $399,497
- Professional fundraising fees
- $0
- Accounting fees
- $2,925
- Occupancy
- $2,705
- Travel
- $87
- Program services (functional)
- $347,800
- Management and general (functional)
- $193,822
- Fundraising (functional)
- $138,560
Balance sheet and other
- Total assets, start of year
- $12,714,656
- Total assets, end of year
- $12,519,485
- Total liabilities, end of year
- $2,056,161
- Net assets, end of year
- $10,463,324
- Publicly traded securities
- $33,816
- Net assets without donor restrictions
- $10,463,324
- Gross receipts
- $477,476
- Employees
- 8
- Volunteers
- 140
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP MORRIS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $363,696 | $11,723 |
| CHRISTOPHER MUSTO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $133,045 | $6,760 |
| KATHLEEN FYFE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH FECTEAU | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT EGIELSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL DUNN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SONNY BONACIO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN BOXLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROB COUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN CUNEO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CARMINE DECRESCENTE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND ROSE DURR | TRUSTEE (UNTIL 1/1/24) Trustee or director | 1 | $0 | $0 | $0 |
| TONY IANNIELLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KARCHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN KYNE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD LAROCHE | TRUSTEE Trustee or director | 1 | $0 |
| MARGARET MOUNT | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL PHINNEY | TRUSTEE Trustee or director | 1 | $0 |
| JASON TEPPER | TRUSTEE Trustee or director | 1 | $0 |
| HELEN WATSON | TRUSTEE Trustee or director | 1 | $0 |
| ANITA WORTH | TRUSTEE (UNTIL 1/1/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP MORRIS | CHIEF EXECUTIVE OFFICER Officer | 1 | $0 | $353,600 | $11,410 |
| CHRISTOPHER MUSTO | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $121,317 | $6,504 |
| KATHLEEN FYFE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH FECTEAU | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT EGIELSKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EVAN DEJONGHE | SECRETARY (UNTIL 3/10/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RACHEL DUNN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SONNY BONACIO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE BORISNOK | TRUSTEE (UNTIL 7/31/23) Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN BOXLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROB COUGHLIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN CUNEO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CARMINE DECRESCENTE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| REVEREND ROSE DURR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TONY IANNIELLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KARCHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN KYNE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TODD LAROCHE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET MOUNT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL PHINNEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASON TEPPER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANITA WORTH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 WASHINGTON ST, SARATOGA SPGS, NY 12866-4116
- Principal officer (990 for 2024)
- PHILIP MORRIS, 432 STATE ST, SCHENECTADY, NY 12305
- Signed the 990
- PHILIP MORRIS, CEO
- Phone
- (518) 584-2627
- Return prepared by
- RSM US LLP
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.
Program accomplishments
- 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.Expenses $347,800 · revenue $11,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0033321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $12,519,485
- Income (IRS master file)
- $477,476
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $477,476 | $680,182 | $12,519,485 | XML |
| 990 | December 2023 | $424,106 | $693,625 | $12,714,656 | XML |
| 990 | December 2022 | $681,303 | $471,199 | $12,830,222 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0033321).
Questions about SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL
- What is the EIN of SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL?
- The employer identification number (EIN) of SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL is 32-0033321.
- Is SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL?
- The 990 for the year ended December 31, 2024 names PHILIP MORRIS.
- Who are the officers and directors of SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does SARATOGA SPRINGS UNIVERSAL PRESERVATION HALL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $477,476, expenses of $680,182 and total assets of $12,519,485 at year end.
Other nonprofits in SARATOGA SPGS
- SARATOGA SPRINGS PERFORMING ARTS CENTER INC EIN 14-1466353 · last filed 990 for 2024
- CORPORATION OF YADDO EIN 14-1343055 · last filed 990 for 2025
- NATIONAL MUSEUM OF RACING INC EIN 14-1421321 · last filed 990 for 2025
- SARATOGA ARTS INC EIN 14-1632037 · last filed 990 for 2025
- SARATOGA AUTOMOBILE MUSEUM EIN 31-1656500 · last filed 990 for 2025
- LAKE GEORGE OPERA FESTIVAL ASSOCIATION INC EIN 13-2505803 · last filed 990 for 2025
- SARATOGA SPONSOR-A-SCHOLAR EIN 75-3038965 · last filed 990 for 2024
- SARATOGA CHILDRENS THEATRE INC EIN 80-0191421 · last filed 990 for 2025
All nonprofits in SARATOGA SPGS · New York · Arts, culture and humanities