Nonprofit · EIN 14-1810944
SARATOGA ROWING ASSOCIATION INC
Tax-exempt · SARATOGA SPGS, NY 12866
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,668,762 | $1,757,189 | -$88,427 | $3,543,326 | $148,149 | $3,395,177 |
| December 31, 2023 | 990 | $1,795,371 | $1,721,311 | $74,060 | $3,637,377 | $153,773 | $3,483,604 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $14,530
- Program service revenue
- $1,520,865
- Investment income
- $17,134
- Net income from fundraising events
- $111,133
- Other revenue
- $116,233
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $615,735
- Salaries, compensation and benefits (total)
- $691,486
- Professional fundraising fees
- $0
- Accounting fees
- $9,788
- Occupancy
- $119,879
- Travel
- $203,803
- Depreciation
- $170,440
- Program services (functional)
- $1,582,606
- Management and general (functional)
- $174,583
Balance sheet and other
- Total assets, start of year
- $3,637,377
- Total assets, end of year
- $3,543,326
- Total liabilities, end of year
- $148,149
- Net assets, end of year
- $3,395,177
- Land, buildings and equipment
- $2,990,340
- Net assets without donor restrictions
- $3,395,177
- Gross receipts
- $1,670,872
- Employees
- 38
- Volunteers
- 325
- Year formed
- 1998
- 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 |
|---|---|---|---|
| KATHERINE SMITH | CO-EXEC DIRE Trustee or director, Officer | – | $94,624 |
| ERIC CATALANO | CO-EXEC. DIR Trustee or director | – | $79,430 |
| DAN HEGENER | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| DAVID LOY | TREASURER Trustee or director, Officer | – | $0 |
| KRISTI KEMPF | PRESIDENT Trustee or director, Officer | – | $0 |
| LISA SONDHOF | DIRECTOR Trustee or director | – | $0 |
| HEIDI MEIDENBAUER | SECRETARY Trustee or director, Officer | – | $0 |
| DONNA BEHEN | DIRECTOR Trustee or director | – | $0 |
| MEGAN COOK | DIRECTOR Trustee or director | – | $0 |
| DAVID FRAGOMENI | DIRECTOR Trustee or director | – | $0 |
| SUSAN SAMPANTHAR | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHERINE SMITH | CO-EXEC DIRE Trustee or director, Officer | – | $81,222 | $2,437 |
| ERIC CATALANO | CO-EXEC. DIR Trustee or director | – | $76,500 | $6,749 |
| DAN HEGENER | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| DAVID LOY | TREASURER Trustee or director, Officer | – | $0 | $0 |
| KRISTI KEMPF | VICE-PRESIDE Trustee or director, Officer | – | $0 | $0 |
| LISA SONDHOF | DIRECTOR Trustee or director | – | $0 | $0 |
| HEIDI MEIDENBAUER | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| DONNA BEHEN | DIRECTOR Trustee or director | – | $0 | $0 |
| MEGAN COOK | DIRECTOR Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 543 UNION AVE, SARATOGA SPGS, NY 12866-6429
- Principal officer (990 for 2024)
- KATHERINE SMITH, 543 UNION AVENUE, SARATOGA SPRINGS, NY 12866
- Signed the 990
- KATHERINE SMITH, CO-EXEC DIRECTOR/CFO
- Phone
- (518) 587-6697
- Website
- WWW.SARATOGAROWING.COM
- Return prepared by
- JOSEPH P LAFIURA CPA PC
Mission
PROVIDES EDUCATION, TRAINING, INSTRUCTION AND PARTICIPATION IN THE ART OF ROWING TO THE YOUTH AND ADULTS OF SARATOGA SPRINGS AND SURROUNDING COMMUNITIES.
Program accomplishments
- TO PROVIDE EDUCATION AND PARTICIPATION IN THE ART OF ROWING.Expenses $1,582,606
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
- 14-1810944
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $1,668,762 | $1,757,189 | $3,543,326 | XML |
| 990 | December 2023 | $1,795,371 | $1,721,311 | $3,637,377 | XML |
| 990 | December 2022 | $1,564,520 | $1,428,818 | $3,621,777 | IRS |
| 990 | December 2020 | – | – | – | 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 14-1810944).
Questions about SARATOGA ROWING ASSOCIATION INC
- What is the EIN of SARATOGA ROWING ASSOCIATION INC?
- The employer identification number (EIN) of SARATOGA ROWING ASSOCIATION INC is 14-1810944.
- Is SARATOGA ROWING ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SARATOGA ROWING ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SARATOGA ROWING ASSOCIATION 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 ROWING ASSOCIATION 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 ROWING ASSOCIATION 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 ROWING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names KATHERINE SMITH.
- Who are the officers and directors of SARATOGA ROWING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $94,624 (KATHERINE SMITH, CO-EXEC DIRE).
- How much revenue does SARATOGA ROWING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,668,762, expenses of $1,757,189 and total assets of $3,543,326 at year end.
Other nonprofits in SARATOGA SPGS
- SARATOGA YOUTH SOCCER CLUB EIN 16-1518884 · last filed 990 for 2025
- FRIENDS OF CAMP LITTLE NOTCH INC EIN 27-0210079 · last filed 990 for 2024
- SARATOGA MISS SOFTBALL EIN 14-1818483 · last filed 990 for 2025
- SARATOGA YOUTH LACROSSE ASSOCIATION INC EIN 26-3510429 · last filed 990-EZ for 2025
- SARATOGA STARS YOUTH TRAVEL BASEBALL INC EIN 81-4778211 · last filed 990-EZ for 2024
- SARATOGA SPRINGS HOCKEY ASSOCIATION INC EIN 82-2816649 · last filed 990-N for 2025
- SARATOGA MOUNTAIN BIKE ASSOCIATION EIN 30-0093937 · last filed 990-N for 2024
- CAPITAL DISTRICT SENIOR SOFTBALL INC EIN 64-0964543 · last filed 990-N for 2025
All nonprofits in SARATOGA SPGS · New York · Recreation and sports