CAMPAIGN FOR SARATOGA 250 INC

EIN: 883918696 501(c)(3) Arts, Culture & Humanities

SARATOGA SPRINGS, NY

Total Revenue
$307,707
Total Expenses
$225,823
Total Assets
$96,158
Net Assets
$82,303
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
NY
Principal Officer
ROBERT WILCOX
Phone
7033380152
Tax Period
2023-01-01 to 2023-12-31

CAMPAIGN FOR SARATOGA 250 INC, founded in 2023, is a small nonprofit in the Arts, Culture & Humanities sector that reported $308K in total revenue in fiscal year 2023. The organization ran a surplus of $82K, a strong 27% operating margin.

Mission

TO COMMEMORATE THE 250TH ANNIVERSARY OF THE BATTLES OF SARATOGA BY REVIVING AWARENESS, PROMOTION, EDUCATION, AND PRESERVATION OF THE ASSETS RELATED TO ITS WORLD CHANGING IMPACT.

Program Service Accomplishments

Program 1
Expenses: $7,741 Revenue: $4,900

EDUCATION AND AWARENESS- WOMEN IN WAR SYMPOSIUM MAY 2023 WAS HELD TO INTRODUCE ATTENDEES TO THE LESSER KNOWN IMPACTS ON WOMEN AND CHILDREN OF THE BATTLES OF SARATOGA AND THE AMERICAN REVOLUTIONARY...

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EDUCATION AND AWARENESS- WOMEN IN WAR SYMPOSIUM MAY 2023 WAS HELD TO INTRODUCE ATTENDEES TO THE LESSER KNOWN IMPACTS ON WOMEN AND CHILDREN OF THE BATTLES OF SARATOGA AND THE AMERICAN REVOLUTIONARY EXPERIENCES. EXPERTS IN HISTORY, ACADEMICS AND AUTHORS WERE INVITED TO ATTEND & PRESENT. TICKETS WERE PROMOTED AND SOLD FOR THE DAYLONG SYMPOSIUM, AS WELL AS A LIMITED NUMBER (APPROX 20+) FOR A GUIDED TOUR OF THE HISTORIC SITES ON AND NEAR THE SARATOGA NATIONAL HISTORICAL PARK.

Program 2
Expenses: $21,513

EDUCATION/PROMOTION: TO DEMONSTRATE NEW DIGITAL MEDIA WAYS TO CONNECT THE SARATOGA REVOLUTIONARY HISTORY TO ANOTHER GENERATION, AUGMENTED REALITY WAS PRODUCED. IT DEVELOPED FOUR FIGURES FROM BATTLES...

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EDUCATION/PROMOTION: TO DEMONSTRATE NEW DIGITAL MEDIA WAYS TO CONNECT THE SARATOGA REVOLUTIONARY HISTORY TO ANOTHER GENERATION, AUGMENTED REALITY WAS PRODUCED. IT DEVELOPED FOUR FIGURES FROM BATTLES OF SARATOGA HISTORY IN GRAPHIC REPRESENTATION WITH AUTHENTICATED OUTFITS AND SCRIPTING OF THEIR PERSPECTIVE ON THEIR PARTICIPATION LEADING INTO SARATOGA. AN ASSOCIATED DIGITAL APPLICATION WAS DEVELOPED AND ACCEPTED BY THE GOOGLE PLAYSTORE AND APPLE STORE, ALONG WITH PRINTED "POP-UP" CONTENT TO TAKE ON ROAD SHOWS TO THE 250TH ANNIVERSARY OF THE BOSTON TEA PARTY IN DECEMBER 2023.

Program 3
Expenses: $144,564

EDUCATION/PROMOTION/AWARENESS: WE DEVELOPED WEBSITE AND SOCIAL MEDIA CHANNELS, PLUS CONTENT, TO REACH NEW AUDIENCES AND OTHERS INTERESTED IN HISTORY WITH FACTS ABOUT THIS HISTORY AND TO PROMOTE...

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EDUCATION/PROMOTION/AWARENESS: WE DEVELOPED WEBSITE AND SOCIAL MEDIA CHANNELS, PLUS CONTENT, TO REACH NEW AUDIENCES AND OTHERS INTERESTED IN HISTORY WITH FACTS ABOUT THIS HISTORY AND TO PROMOTE EVENTS AND OTHER WAYS TO LEARN MORE.WE ORGANIZED PRODUCTION OF A NATIONAL TRAVEL DESTINATION EPISODE WITH THE "TRAVELS WITH DARLEY " ESTABLISHED NATIONWIDE PBS AND STREAMING SERVICE SHOW. THE SPECIAL FEATURE "REVOLUTIONARY ROAD TRIP SARATOGA" 25 MINUTE EPISODE WAS SHOT I'M SEPTEMBER 2023 ACROSS MULTIPLE SARATOGA REVOLUTIONARY ERA HISTORIC SITES AND HOSPITALITY AMENITIES. WE COVERED THE PRODUCTION COSTS AND HELPED ORGANIZE THE PRODUCTION SCHEDULE FOR VIDEO SHOOT. REAL TIME SOCIAL MEDIA POSTS WERE MADE TO THE LARGE ESTABLISHED AUDIENCES WITH THE FUTURE EPISODE TO BE RELEASED IN 2024.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $302,333
Program Service Revenue $5,097
Investment Income $0
Other Revenue $277
TOTAL REVENUE $307,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $183,552
Other Expenses $225,823
TOTAL EXPENSES $225,823

Year-over-Year Comparison

2023 2022 Change
Revenue $307,707 N/A N/A
Expenses $225,823 N/A N/A
Net Income $81,884 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORINNE SCIROCCO DIRECTOR 2.00
Director
$0 $0 $0
JEFF JONES DIRECTOR 2.00
Director
$0 $0 $0
ROBERT FARLEY DIRECTOR 2.00
Director
$0 $0 $0
JARED RIFENBARY DIRECTOR 2.00
Director
$0 $0 $0
VINCENT ASARO DIRECTOR 2.00
Director
$0 $0 $0
STEVE BULGER OFFICER 2.00
Officer
$0 $0 $0
JAY RIFENBARY TREASURER 2.00
Officer
$0 $0 $0
ROBERT WILCOX PRESIDENT 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $307,707 $225,823 $96,158 $81,884
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