Saratoga Springs Universal Preservation Hall
- Assets
- $12.9m
- Revenue
- $2.5m
- Investments
- $10.5m
- Employees
- 3
- Location
- Schenectady, NY
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 32-0033321
Organization Overview
Saratoga Springs Universal Preservation Hall is located in Schenectady, NY. The organization was established in 2002. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Saratoga Springs Universal Preservation Hall employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saratoga Springs Universal Preservation Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Saratoga Springs Universal Preservation Hall generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $194.9k during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Fyfe President | OfficerTrustee | 1 | $0 |
Evan Dejonghe Secretary | OfficerTrustee | 1 | $0 |
Jason Tepper Treasurer | OfficerTrustee | 1 | $0 |
Beth Fecteau Vice President | OfficerTrustee | 1 | $0 |
Philip Morris Chief Executive Officer | Officer | 1 | $0 |
Christopher Musto Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,113,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $305,917 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,419,891 |
| Total Program Service Revenue | $0 |
| Investment income | $21,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,474,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,354 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,994 |
| Payroll taxes | $11,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,736 |
| Fees for services: Accounting | $3,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,299 |
| Office expenses | $158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,880 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $194,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,261 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $999,575 |
| Accounts receivable, net | $5,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,037 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,504,795 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $875,429 |
| Total assets | $12,854,962 |
| Accounts payable and accrued expenses | $463,399 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,639,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,103,041 |
| Net assets without donor restrictions | $10,407,207 |
| Net assets with donor restrictions | $344,714 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,854,962 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Saratoga Springs Universal Preservation Hall has recieved totaling $557,550.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR THE RESTORATION OF UNIVERSAL PRESERVATION HALL | $500,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $47,550 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR THE DIRECTORS DISCRETIONARY FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Historical Society New York, NY | $208,003,318 | $56,360,280 |
John E Andrus Memorial Inc Hastingsonhudson, NY | $34,101,989 | $32,146,743 |
Seventh Regiment Armory Conservancy Inc New York, NY | $306,083,724 | $25,857,761 |
American Society For Yad Vashem Inc New York, NY | $98,978,221 | $39,756,518 |
Friends Of The High Line Inc New York, NY | $106,621,000 | $20,114,000 |
World Monuments Fund Inc New York, NY | $56,711,356 | $20,259,179 |
Historic Hudson Valley Pocantico Hills, NY | $88,361,473 | $19,006,453 |
New England Historic Genealogical Society Inc Boston, MA | $58,526,477 | $13,569,592 |
Connecticut Trust For Historic Preservation Hamden, CT | $2,880,357 | $12,511,714 |
The Fort Ticonderoga Association Inc Ticonderoga, NY | $22,583,346 | $10,084,437 |
Historical Society Of Western Pennsylvania Pittsburgh, PA | $61,152,096 | $7,849,869 |
The Josef And Anni Albers Foundation Inc Bethany, CT | $32,115,057 | $7,525,828 |