Skip to content
ProPublica Donate
ProPublica Donate

Saratoga County Foundation Inc

  • Saratoga Springs, NY
  • Tax-exempt since Oct. 2002
  • EIN: 16-1617074

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Environmental Beautification and Aesthetics (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$136k (2022)

Expenses
$137k (2022)

Total Assets
$597k (2022)

Total Liabilities
$11.4k (2022)

Years with missing data
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,223
Expenses
$136,965
Net Income
-$742
Net Assets
$586,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,164
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,357
Total Liabilities $11,357
Net Assets $586,000
Compensation
Key Employees and Officers Compensation Related Other
Todd Shimkus (Chamber President) $0 $194,111 $15,593
Randy Metevier (Director) $0 $0 $0
Skip Carlson (Director) $0 $0 $0
Chad Kiesow (Treasurer/Secretary) $0 $0 $0
Amy Smith (Vice Chair) $0 $0 $0
Tara Anne Pleat (Chair Of The Board) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,674
Expenses
$72,084
Net Income
$1,590
Net Assets
$121,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,170
85.7%
Program Services $10,501
14.3%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $194,564
Total Liabilities $73,088
Net Assets $121,476
Compensation
Key Employees and Officers Compensation Related Other
Randy Metevier (Director) $0 $0 $0
Chad Kiesow (Director) $0 $0 $0
Todd Shimkus (Chamber President) $0 $192,861 $23,865
Amy Smith (Treasurer/Secretary) $0 $0 $0
Tara Pleat (Vice Chair) $0 $0 $0
Skip Carlson (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,395
Expenses
$97,755
Net Income
$15,640
Net Assets
$119,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,238
82.2%
Program Services $6,303
5.6%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,844
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,845
Total Liabilities $477,959
Net Assets $119,886
Compensation
Key Employees and Officers Compensation Related Other
Todd Shimkus (Chamber President) $0 $188,340 $21,660
Kevin Hedley (Chair) $0 $0 $0
Skip Carlson (Chair Elect) $0 $0 $0
Tara Pleat (Vice Chair) $0 $0 $0
Amy Smith (Treasurer/Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,694
Expenses
$602,849
Net Income
-$120,155
Net Assets
$104,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,181
99.9%
Program Services $465
0.1%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $575,521
Total Liabilities $471,275
Net Assets $104,246
Compensation
Key Employees and Officers Compensation Related Other
Todd Shimkus (Chamber President) $0 $184,352 $44,520
Theresa Agresta (Chair) $0 $0 $0
Kevin Hedley (Chair Elect) $0 $0 $0
Skip Carlson (Vice Chair) $0 $0 $0
Tara Pleat (Treasurer/Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,355
Expenses
$20,818
Net Income
-$10,463
Net Assets
$224,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,582
92.5%
Program Services $720
7.0%
Investment Income $53
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $235,758
Total Liabilities $11,357
Net Assets $224,401
Compensation
Key Employees and Officers Compensation Other
Theresa Agresta (Chair) $0 $0
Kevin Hedley (Director) $0 $0
Jessica Petraccione (Director) $0 $0
Todd Shimkus (Treasurer/Secretary) $0 $0
Brian Straughter (Director) $0 $0
David Collins (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$703
Expenses
$12,018
Net Income
-$11,315
Net Assets
$245,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $650
92.5%
Program Services $0
Investment Income $53
7.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $256,881
Total Liabilities $11,357
Net Assets $245,524
Compensation
Key Employees and Officers Compensation Other
Theresa Agresta (Chair) $0 $0
Valerie Muratori (Director) $0 $0
Matt Jones (Director) $0 $0
Todd Shimkus (Treasurer/ S) $0 $0
Brian Straughter (Director) $0 $0
David Collins (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,020
Expenses
$33,769
Net Income
-$23,749
Net Assets
$256,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,643
86.3%
Program Services $0
Investment Income $52
0.5%
Net Fundraising $1,325
13.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,196
Total Liabilities $11,357
Net Assets $256,839
Compensation
Key Employees and Officers Compensation Other
Theresa Agresta (Chair) $0 $0
Valerie Muratori (Director) $0 $0
Matt Jones (Director) $0 $0
Todd Shimkus (Treasurer/ S) $0 $0
Brian Straughter (Director) $0 $0
David Collins (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on July 22, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,358
Expenses
$88,707
Net Income
-$86,349
Net Assets
$280,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,294
97.3%
Investment Income $64
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,588
Total Liabilities $0
Net Assets $280,588
Compensation
Key Employees and Officers Compensation Related Other
Theresa Agresta (Chair) $0 $0 $0
Valerie Muratori (Director) $0 $0 $0
Matt Jones (Director) $0 $0 $0
Todd Shimkus (Treasurer/ S) $0 $0 $0
Brian Straughter (Director) $0 $0 $0
David Collins (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,782
Expenses
$381,079
Net Income
$91,703
Net Assets
$366,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,720
50.7%
Program Services $151,062
32.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $81,943
17.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $366,937
Total Liabilities $0
Net Assets $366,937
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dalton (Director) $35,000 $0 $0
Steven Sullivan (Chair) $0 $0 $0
James Edward Hicks (Vice Chair) $0 $0 $0
Todd Shimkus (Treasurer/ Sec) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,840
Expenses
$110,115
Net Income
$110,725
Net Assets
$275,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
90.6%
Program Services $19,886
9.0%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $902
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,500
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $305,819
Total Liabilities $30,585
Net Assets $275,234

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated