{"success":true,"data":{"_id":141810944,"filings":[{"Organization":{"value":null,"Person":["ERIC CATALANO","DAN HEGENER","DAVID LOY","KATHERINE SMITH","KRISTI KEMPF","LISA SONDHOF","HEIDI MEIDENBAUER","DONNA BEHEN","MEGAN COOK","DAVID FRAGOMENI","SUSAN SAMPANTHAR"],"Title":["CO-EXEC. DIR","VICE-PRESIDE","TREASURER","CO-EXEC DIRE","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[79430,0,0,94624,0,0,0,0,0,0,0],"Direct compensation":[79430,0,0,94624,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides education, training, instruction and participation in the art of rowing to the youth and adults of saratoga springs and surrounding communities.","year":2024,"name":"SARATOGA ROWING ASSOCIATION INC","phone":5185876697,"website":"WWW.SARATOGAROWING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE SMITH","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":325,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"543 UNION AVENUE, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":33621,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1668762,"Contributions":{"value":14530,"Other contributions":14530,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1520865,"Total revenue":{"value":1520865,"PROGRAM INCOME":1440340,"RENTAL INCOME":61325,"MEMBERSHIP INCOME":13425,"SENIOR BANQUET":5775},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17134,"Investment income total":17134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116233,"Other total":5100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":111133,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1757189,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":691486,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":615735,"Pension plan contributions":16322,"Other employee benefits":12545,"Payroll taxes":46884},"Other expenses":{"value":1065703,"Management services":0,"Legal":0,"Accounting":9788,"Lobbying services":0,"Investment management fees":0,"Other services":2633,"Advertising":6432,"Office expenses":4702,"Information technology":0,"Royalties":0,"Occupancy":119879,"Travel":203803,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170440,"Insurance":55247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":463263,"REGATTA EXPENSES":309188,"PROGRAM EXPENSES":118115,"CREDIT CARD FEES":25022,"SCHOLARSHIPS":10938},"All other expenses":29516},"Functional Expenses":{"value":null,"Program Service Expenses":1582606,"Management And General Expenses":174583,"Fundraising Expenses":0}},"Assets":{"value":3543326,"Non-interest bearing cash":295190,"Savings and temp cash investments":185558,"Pledges and grants receivable":0,"Accounts receivable":52252,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19986,"Land, building, equipment":2990340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":148149,"Sum of Total Liabilities":0,"Accounts payable, accrued":105245,"Grants payable":0,"Deferred, revenue":40175,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2729},"Fund balance":{"value":3395177,"Net assets without donor restriction":3395177,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90064643017911,"percentile":0.7723586798031145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05298958149814054,"percentile":0.280742432916439},"Liabilities to Assets Ratio":{"score":0.04181071682368487,"percentile":0.4032201634457658},"Operating Reserve Ratio":{"score":2.0164740389337745,"percentile":0.6182168314148471},"Officer Compensation Ratio":{"score":0.09905252081591678,"percentile":0.5551984887282196},"Program Expense Growth":{"score":0.1625388297491065,"percentile":0.7696595804116706},"Revenue Growth":{"score":0.17615258948293416,"percentile":0.8766255927248925},"Asset Growth":{"score":0.013900081680422793,"percentile":0.37817421478529795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.666190302477831,"percentile":0.7801594397869123}},"source_xml":"202513219349327076_public.xml"},{"Organization":{"value":null,"Person":["ERIC CATALANO","DAN HEGENER","DAVID LOY","KATHERINE SMITH","KRISTI KEMPF","LISA SONDHOF","HEIDI MEIDENBAUER","DONNA BEHEN","MEGAN COOK"],"Title":["CO-EXEC. DIR","PRESIDENT","TREASURER","CO-EXEC DIRE","VICE-PRESIDE","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[83249,0,0,83659,0,0,0,0,0],"Direct compensation":[76500,0,0,81222,0,0,0,0,0],"Other compensation":[6749,0,0,2437,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides education, training, instruction and participation in the art of rowing to the youth and adults of saratoga springs and surrounding communities.","year":2023,"name":"SARATOGA ROWING ASSOCIATION INC","phone":5185876697,"website":"WWW.SARATOGAROWING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE SMITH","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"543 UNION AVENUE, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":50965,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1795371,"Contributions":{"value":84857,"Other contributions":84857,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1607216,"Total revenue":{"value":1607216,"PROGRAM INCOME":1506841,"RENTAL INCOME":82210,"MEMBERSHIP INCOME":14165,"SENIOR BANQUET":4000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102,"Investment income total":102,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103196,"Other total":35540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":67656,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1721311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":651082,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":578087,"Pension plan contributions":14986,"Other employee benefits":14800,"Payroll taxes":43209},"Other expenses":{"value":1070229,"Management services":0,"Legal":0,"Accounting":7317,"Lobbying services":0,"Investment management fees":0,"Other services":2489,"Advertising":0,"Office expenses":5078,"Information technology":0,"Royalties":0,"Occupancy":103957,"Travel":128881,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":172684,"Insurance":50798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":565578,"REGATTA EXPENSES":321272,"PROGRAM EXPENSES":204033,"CREDIT CARD FEES":24483,"UBIT TAXES":15790},"All other expenses":33447},"Functional Expenses":{"value":null,"Program Service Expenses":1553738,"Management And General Expenses":167573,"Fundraising Expenses":0}},"Assets":{"value":3637377,"Non-interest bearing cash":209791,"Savings and temp cash investments":323585,"Pledges and grants receivable":0,"Accounts receivable":61392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20075,"Land, building, equipment":3013405,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9129},"Liabilities":{"value":153773,"Sum of Total Liabilities":0,"Accounts payable, accrued":108774,"Grants payable":0,"Deferred, revenue":43655,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1344},"Fund balance":{"value":3483604,"Net assets without donor restriction":3483604,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9026480397789824,"percentile":0.7755101383193832},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04125052704984095,"percentile":0.5050344642476102},"Liabilities to Assets Ratio":{"score":0.04227579379316469,"percentile":0.4023227603226964},"Operating Reserve Ratio":{"score":2.113143412201514,"percentile":0.630346754282668},"Officer Compensation Ratio":{"score":0.09696562678098264,"percentile":0.5622039445248388},"Program Expense Growth":{"score":0.21199930509121628,"percentile":0.814143689679786},"Revenue Growth":{"score":0.2652354813177368,"percentile":0.9333550027702723},"Asset Growth":{"score":0.026185671531458926,"percentile":0.4299611391301008},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7183232780928239,"percentile":0.8772931993409305}},"source_xml":"202403209349323255_public.xml"},{"Organization":{"value":null,"Person":["ERIC CATALANO","DAN HEGENER","DAVID LOY","HEATHER BILLINGTON","KATHERINE SMITH","THERESA CAPOZZOLA","TABITHA ORTHWEIN","KRISTI KEMPF","LISA SONDHOF"],"Title":["CO-EXEC. DIR","PRESIDENT","TREASURER","SECRETARY","CO-EXEC DIRE","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[32.0,32.0,0,0,0,0,0,0,0],"Total Compensation":[76578,0,0,0,76982,0,0,0,0],"Direct compensation":[74301,0,0,0,74740,0,0,0,0],"Other compensation":[2277,0,0,0,2242,0,0,0,0]},"Basic":{"value":null,"mission":"Provides education, training, instruction and participation in the art of rowing to the youth and adults of saratoga springs and surrounding communities.","year":2022,"name":"SARATOGA ROWING ASSOCIATION INC","phone":5185876697,"website":"WWW.SARATOGAROWING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE SMITH","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":325,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"543 UNION AVENUE, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":37580,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1564520,"Contributions":{"value":89382,"Other contributions":89382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1355669,"Total revenue":{"value":1355669,"PROGRAM INCOME":1265392,"RENTAL INCOME":71227,"MEMBERSHIP INCOME":16050,"SENIOR BANQUET":3000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75,"Investment income total":75,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119394,"Other total":62273,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":57121,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1428818,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":571653,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":504126,"Pension plan contributions":12734,"Other employee benefits":16903,"Payroll taxes":37890},"Other expenses":{"value":857165,"Management services":0,"Legal":0,"Accounting":6144,"Lobbying services":0,"Investment management fees":0,"Other services":2380,"Advertising":0,"Office expenses":3549,"Information technology":0,"Royalties":0,"Occupancy":77084,"Travel":94804,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":174950,"Insurance":42922,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":436812,"REGATTA EXPENSES":284720,"PROGRAM EXPENSES":121749,"CREDIT CARD FEES":18893,"UBIT TAXES":11450},"All other expenses":18520},"Functional Expenses":{"value":null,"Program Service Expenses":1286036,"Management And General Expenses":142782,"Fundraising Expenses":0}},"Assets":{"value":3621777,"Non-interest bearing cash":351385,"Savings and temp cash investments":163482,"Pledges and grants receivable":0,"Accounts receivable":144099,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14733,"Land, building, equipment":2940577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7501},"Liabilities":{"value":212233,"Sum of Total Liabilities":0,"Accounts payable, accrued":140359,"Grants payable":0,"Deferred, revenue":64720,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7154},"Fund balance":{"value":3409544,"Net assets without donor restriction":3409544,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000698479442448,"percentile":0.7713794881296674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08673714621737018,"percentile":0.599620639540512},"Liabilities to Assets Ratio":{"score":0.058599135175909506,"percentile":0.3748926639496717},"Operating Reserve Ratio":{"score":2.534806392416669,"percentile":0.6745859503312175},"Officer Compensation Ratio":{"score":0.10747345008251576,"percentile":0.5277959431456274},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6333370767221932,"percentile":0.6991140478639336}},"source_xml":"202313349349300216_public.xml"},{"Organization":{"value":null,"Person":["ERIC CATALANO","DAN HEGENER","DAVID LOY","HEATHER BILLINGTON","AUGUSTA MARTIN","MICHAEL ORR","KATHERINE SMITH","THERESA CAPOZZOLA","TABITHA ORTHWEIN"],"Title":["EXECUTIVE DI","PRESIDENT","TREASURER","SECRETARY","VICE-PRESIDE","DIRECTOR","FINANCE DIRE","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,5.0,5.0,5.0,2.0,25.0,2.0,2.0],"Total Compensation":[75892,0,0,0,0,0,73144,0,0],"Direct compensation":[73682,0,0,0,0,0,71377,0,0],"Other compensation":[2210,0,0,0,0,0,1767,0,0]},"Basic":{"value":null,"mission":"Provides education, training, instruction and participation in the art of rowing to the youth and adults of saratoga springs and surrounding communities.","year":2020,"name":"SARATOGA ROWING ASSOCIATION INC","phone":5185876697,"website":"WWW.SARATOGAROWING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE SMITH","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"543 UNION AVENUE, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":20450,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":735399,"Contributions":{"value":152471,"Other contributions":37171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":115300,"Related organizations":0},"Program revenue":{"value":525031,"Total revenue":{"value":525031,"PROGRAM INCOME":510421,"MEMBERSHIP INCOME":14610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57878,"Other total":4956,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":52922,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":902526,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":455856,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":406906,"Pension plan contributions":8350,"Other employee benefits":9453,"Payroll taxes":31147},"Other expenses":{"value":446670,"Management services":0,"Legal":0,"Accounting":10861,"Lobbying services":0,"Investment management fees":0,"Other services":43100,"Advertising":1045,"Office expenses":3333,"Information technology":1420,"Royalties":0,"Occupancy":33627,"Travel":3699,"Conferences and meetings":0,"Interest":6056,"Payments to affiliates":0,"Depreciation and depletion":183745,"Insurance":47722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99526,"PROGRAM EXPENSES":72444,"CREDIT CARD FEES":14238,"PROPERTY TAXES":6894,"UBIT TAXES":5950},"All other expenses":12536},"Functional Expenses":{"value":null,"Program Service Expenses":783312,"Management And General Expenses":119214,"Fundraising Expenses":0}},"Assets":{"value":3374374,"Non-interest bearing cash":200,"Savings and temp cash investments":203697,"Pledges and grants receivable":0,"Accounts receivable":79942,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4780,"Land, building, equipment":3085755,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":257569,"Sum of Total Liabilities":0,"Accounts payable, accrued":71324,"Grants payable":0,"Deferred, revenue":52795,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":133450,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3116805,"Net assets without donor restriction":3116805,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8679107305495908,"percentile":0.7206699668903515},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2272603035902959,"percentile":0.13866568406044089},"Liabilities to Assets Ratio":{"score":0.07633089870891609,"percentile":0.3511720113464857},"Operating Reserve Ratio":{"score":3.7388108486625318,"percentile":0.7563805774920027},"Officer Compensation Ratio":{"score":0.16513208483744513,"percentile":0.3790306156586393},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5892988828663416,"percentile":0.5739760334358388}},"source_xml":"202103199349317800_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ERIC CATALANO","DAN HEGENER","DAVID LOY","KATHERINE SMITH","KRISTI KEMPF","LISA SONDHOF","HEIDI MEIDENBAUER","DONNA BEHEN","MEGAN COOK","DAVID FRAGOMENI","SUSAN SAMPANTHAR"],"Title":["CO-EXEC. DIR","VICE-PRESIDE","TREASURER","CO-EXEC DIRE","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[79430,0,0,94624,0,0,0,0,0,0,0],"Direct compensation":[79430,0,0,94624,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provides education, training, instruction and participation in the art of rowing to the youth and adults of saratoga springs and surrounding communities.","year":2024,"name":"SARATOGA ROWING ASSOCIATION INC","phone":5185876697,"website":"WWW.SARATOGAROWING.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE SMITH","year_formation":1998,"state_legal_domicile":"NY","total_volunteers":325,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"543 UNION AVENUE, SARATOGA SPRINGS, NY, 12866, USA","city":"SARATOGA SPRINGS","state":"NY","country":"USA","zip_code":12866},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":38,"Total Gross UBI":0,"Net unrelated business taxable income":33621,"Number of employees":38,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1668762,"Contributions":{"value":14530,"Other contributions":14530,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1520865,"Total revenue":{"value":1520865,"PROGRAM INCOME":1440340,"RENTAL INCOME":61325,"MEMBERSHIP INCOME":13425,"SENIOR BANQUET":5775},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17134,"Investment income total":17134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116233,"Other total":5100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":111133,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1757189,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":691486,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":615735,"Pension plan contributions":16322,"Other employee benefits":12545,"Payroll taxes":46884},"Other expenses":{"value":1065703,"Management services":0,"Legal":0,"Accounting":9788,"Lobbying services":0,"Investment management fees":0,"Other services":2633,"Advertising":6432,"Office expenses":4702,"Information technology":0,"Royalties":0,"Occupancy":119879,"Travel":203803,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170440,"Insurance":55247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":463263,"REGATTA EXPENSES":309188,"PROGRAM EXPENSES":118115,"CREDIT CARD FEES":25022,"SCHOLARSHIPS":10938},"All other expenses":29516},"Functional Expenses":{"value":null,"Program Service Expenses":1582606,"Management And General Expenses":174583,"Fundraising Expenses":0}},"Assets":{"value":3543326,"Non-interest bearing cash":295190,"Savings and temp cash investments":185558,"Pledges and grants receivable":0,"Accounts receivable":52252,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19986,"Land, building, equipment":2990340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":148149,"Sum of Total Liabilities":0,"Accounts payable, accrued":105245,"Grants payable":0,"Deferred, revenue":40175,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2729},"Fund balance":{"value":3395177,"Net assets without donor restriction":3395177,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90064643017911,"percentile":0.7723586798031145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05298958149814054,"percentile":0.280742432916439},"Liabilities to Assets Ratio":{"score":0.04181071682368487,"percentile":0.4032201634457658},"Operating Reserve Ratio":{"score":2.0164740389337745,"percentile":0.6182168314148471},"Officer Compensation Ratio":{"score":0.09905252081591678,"percentile":0.5551984887282196},"Program Expense Growth":{"score":0.1625388297491065,"percentile":0.7696595804116706},"Revenue Growth":{"score":0.17615258948293416,"percentile":0.8766255927248925},"Asset Growth":{"score":0.013900081680422793,"percentile":0.37817421478529795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.666190302477831,"percentile":0.7801594397869123}},"source_xml":"202513219349327076_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}