Nonprofit · EIN 11-1902995
SARATOGA READING ROOMS INC
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $741,029 | $738,177 | $2,852 | $978,801 | $0 | $978,801 |
| December 31, 2023 | 990 | $662,699 | $653,229 | $9,470 | $975,949 | $0 | $975,949 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $473,552
- Investment income
- $26,630
- Net rental income
- $3,000
- Net gain from sales of assets
- -$5
- Net income from sales of inventory
- $234,386
- Other revenue
- $240,847
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $329,030
- Salaries, compensation and benefits (total)
- $380,879
- Professional fundraising fees
- $0
- Accounting fees
- $22,243
- Occupancy
- $145,486
- Travel
- $1,816
- Depreciation
- $12,271
Balance sheet and other
- Total assets, start of year
- $975,949
- Total assets, end of year
- $978,801
- Total liabilities, end of year
- $0
- Net assets, end of year
- $978,801
- Land, buildings and equipment
- $187,131
- Publicly traded securities
- $428,564
- Gross unrelated business income
- $29,630
- Gross receipts
- $901,147
- Employees
- 35
- Volunteers
- 0
- Year formed
- 1934
- 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 |
|---|---|---|---|
| JOSEPH E AULISI | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT N CLAY | DIRECTOR Trustee or director | 0 | $0 |
| PETER DIBONAVENTURA | TREASURER Trustee or director, Officer | 0 | $0 |
| WILLIAM S FARISH JR | SECRETARY Trustee or director, Officer | 0 | $0 |
| BEN HAGGIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| G WATTS HUMPHREY JR | DIRECTOR Trustee or director | 0 | $0 |
| BRADY CARRUTH | VICE - PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANNA WEBB PETTER EGERTON | DIRECTOR Trustee or director | 0 | $0 |
| DAISY PHIPPS PULITO | DIRECTOR Trustee or director | 0 | $0 |
| DG VAN CLIEF JR | DIRECTOR Trustee or director | 0 | $0 |
| BEVERLY R STEINMAN | DIRECTOR Trustee or director | 0 | $0 |
| CHARLOTTE C WEBER | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH E AULISI | DIRECTOR Trustee or director | 0 | $0 |
| ROBERT N CLAY | DIRECTOR Trustee or director | 0 | $0 |
| PETER DIBONAVENTURA | TREASURER Trustee or director, Officer | 0 | $0 |
| WILLIAM S FARISH JR | SECRETARY Trustee or director, Officer | 0 | $0 |
| BEN HAGGIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| G WATTS HUMPHREY JR | DIRECTOR Trustee or director | 0 | $0 |
| BRADY CARRUTH | VICE - PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANNA WEBB PETTER EGERTON | DIRECTOR Trustee or director | 0 | $0 |
| DAISY PHIPPS PULITO | DIRECTOR Trustee or director | 0 | $0 |
| DG VAN CLIEF JR | DIRECTOR Trustee or director | 0 | $0 |
| BEVERLY R STEINMAN | DIRECTOR Trustee or director | 0 | $0 |
| CHARLOTTE C WEBER | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1452, SARATOGA SPGS, NY 12866-0839
- Principal officer (990 for 2024)
- BEN HAGGIN, PO BOX 1452, SARATOGA SPRINGS, NY 12866
- Signed the 990
- BEN HAGGIN, PRESIDENT
- Phone
- (518) 584-1539
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
SARATOGA READING ROOMS MAINTAINS A READING ROOM, LODGING, AND RECREATIONAL FACILITY DURING THE SARATOGA SPRINGS THOROUGHBRED RACING SEASON.
Program accomplishments
- SARATOGA READING ROOMS MAINTAINS A READING ROOM, LODGING, AND RECREATIONAL FACILITY DURING THE SARATOGA SPRINGS THOROUGHBRED RACING SEASON.
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
- 11-1902995
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $978,801
- Income (IRS master file)
- $901,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $741,029 | $738,177 | $978,801 | IRS |
| 990 | December 2023 | $662,699 | $653,229 | $975,949 | XML |
| 990 | December 2022 | $690,290 | $623,093 | $1,012,559 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 11-1902995).
Questions about SARATOGA READING ROOMS INC
- What is the EIN of SARATOGA READING ROOMS INC?
- The employer identification number (EIN) of SARATOGA READING ROOMS INC is 11-1902995.
- Is SARATOGA READING ROOMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
- Are donations to SARATOGA READING ROOMS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SARATOGA READING ROOMS INC 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 READING ROOMS INC 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 READING ROOMS INC 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 READING ROOMS INC?
- The 990 for the year ended December 31, 2024 names BEN HAGGIN.
- Who are the officers and directors of SARATOGA READING ROOMS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SARATOGA READING ROOMS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $741,029, expenses of $738,177 and total assets of $978,801 at year end.
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- RISE HOUSING AND SUPPORT SERVICES INC EIN 14-1581052 · last filed 990 for 2024
- SARATOGA SPRINGS PERFORMING ARTS CENTER INC EIN 14-1466353 · last filed 990 for 2024