CNY ARTS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CNY ARTS INC (EIN 15-0625350)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-08
- IRS object ID
- 201913129349300736
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T11:45:04-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150551397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evans and Bennett LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 Erie Blvd E | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150625350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNY Arts Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CNYA | BusinessNameControlTxt |
| Phone | 3154352155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Montgomery Street | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Butler | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3154352155 | PhoneNum |
| Signature | 2019-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Greene CPA | PreparerPersonNm |
| PTIN | P00023985 | PTIN |
| Phone | 3154743986 | PhoneNum |
| Preparation | 2019-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.217.216.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-02 | IPDt |
| IP Tm | 13:22:19 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2421AB0A369C7DEEC4DD0DC3955518526B5CD3A7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2421AB0A369C7DEEC4DD0DC3955518526B5CD3A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Butler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Montgomery St | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,131,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cnyarts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CNY Arts' mission is to promote, support, and celebrate arts and culture in Central New York. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,962,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,913,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,088,991 | PYTotalRevenueAmt |
| CY Total Revenue | $2,131,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,453,403 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,456,074 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $322,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $334,040 | PYOtherExpensesAmt |
| CY Other Expenses | $313,564 | CYOtherExpensesAmt |
| PY Total Expenses | $2,038,767 | PYTotalExpensesAmt |
| CY Total Expenses | $2,091,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $50,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,554,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,060,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,067,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $953,769 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $993,049 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CNY Arts' mission is to promote, support, and celebrate arts and culture in Central New York. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,041,246 | ExpenseAmt |
| Grant | $967,774 | GrantAmt |
| Revenue | $1,041,246 | RevenueAmt |
| Desc | Onondaga County Grants -administering Onondaga County grantprogram to local arts and cultural organizations | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,877 | ExpenseAmt |
| Grant | $236,377 | GrantAmt |
| Revenue | $377,877 | RevenueAmt |
| Desc | New York State Arts Council on the Arts Regional Regranting: program and local artist assistence.The program's goals are to serve the broadest population possible and increase opportunity for under-served communities and areas through arts to rural areas, small arts organizations, schools individual artist driven projects, ethnic specific cultural groups and economically challengedareas(including those in the inner-city).It also provides technicalassistence to local artists and state-wide arts organizations | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $122,291 | ExpenseAmt |
| Grant | $107,291 | GrantAmt |
| Revenue | $122,291 | RevenueAmt |
| Desc | The program's goal is to support the creation of a master Arts & Entertainment District plan for the five cities (one in each of the CNY REDC Counties): Auburn (Cortland), Cortland (Cortland), Oneida (Madison), Oswego (Oswego), and Syracuse (Onondaga). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,767 | ExpenseAmt |
| Grant | $144,632 | GrantAmt |
| Revenue | $520,124 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $404,767 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $144,632 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $520,124 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,946,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen Butler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154352125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Montgomery St | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Carol Dumka | ||||||
| President | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Fritz Messere | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Hammer | ||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Phylisa Clark-Sova | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dori Bailey | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kieran Dailey | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Dunbar | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Fisher | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rita Paniagua | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colleen Prossner | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Merike Treier | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Intaglietta | ||||||
| Ex officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Stanczyk | ||||||
| Ex officio | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Butler | ||||||
| Executive Director | 40.00 | $81,300 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,883,215 | GovernmentGrantsAmt |
| All Other Contributions | $30,780 | AllOtherContributionsAmt |
| Total Contributions | $1,913,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Film grants | 711190 | $95,759 | $95,759 |
| Admission/registration | 711190 | $51,781 | $51,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,628 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,131,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $217,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,734 | TotalAmt |
| Program Services | $1,444,734 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,340 | TotalAmt |
| Program Services | $11,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,300 | TotalAmt |
| Program Services | $32,300 | ProgramServicesAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,247 | TotalAmt |
| Program Services | $156,897 | ProgramServicesAmt |
| Management And General | $22,550 | ManagementAndGeneralAmt |
| Fundraising | $6,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,124 | TotalAmt |
| Program Services | $22,810 | ProgramServicesAmt |
| Management And General | $7,389 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,574 | TotalAmt |
| Program Services | $16,028 | ProgramServicesAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
| Fundraising | $1,354 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,045 | TotalAmt |
| Management And General | $17,045 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759 | TotalAmt |
| Program Services | $2,668 | ProgramServicesAmt |
| Management And General | $865 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428 | TotalAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,357 | TotalAmt |
| Program Services | $7,970 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,185 | TotalAmt |
| Program Services | $5,811 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist, project expense | $196,812 | $196,812 | ||
| Miscellaneous | $24,014 | $17,050 | $5,523 | $1,441 |
| Professional | $22,680 | $22,680 | $0 | |
| Printing | $4,096 | $3,893 | $122 | $81 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597 | TotalAmt |
| Program Services | $1,597 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,883 | TotalAmt |
| Program Services | $1,946,181 | ProgramServicesAmt |
| Management And General | $102,847 | ManagementAndGeneralAmt |
| Fundraising | $42,855 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,613 | BOYAmt |
| EOY | $78,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,537 | BOYAmt |
| EOY | $2,620,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,603 | BOYAmt |
| EOY | $373,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419 | BOYAmt |
| EOY | $6,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,997 | BOYAmt |
| EOY | $83,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,842 | BOYAmt |
| EOY | $860,131 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,198 | BOYAmt |
| EOY | $39,270 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,209 | BOYAmt |
| EOY | $4,060,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,450 | BOYAmt |
| EOY | $74,393 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,737 | BOYAmt |
| EOY | $2,869,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,253 | BOYAmt |
| EOY | $49,337 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,440 | BOYAmt |
| EOY | $3,067,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,141 | BOYAmt |
| EOY | $915,601 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,628 | BOYAmt |
| EOY | $77,448 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,769 | BOYAmt |
| EOY | $993,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,209 | BOYAmt |
| EOY | $4,060,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,880,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,967,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,538 | CurrentTaxYearAmt |
| Total | $9,378,654 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,629 | CurrentTaxYearAmt |
| Total | $288,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,757,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,022,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,120,167 | CurrentTaxYearAmt |
| Total | $9,667,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,667,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,628 | CurrentTaxYearAmt |
| Total | $282,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,949,339 | TotalSupportAmt |
| Public Support CY170 | 0.97160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $20,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | employed Lobbyist to review Upstate film credits | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $142,915 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $59,475 | DepreciationAmt |
| Book Value | $83,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,440 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Central New York Jazz Arts Foundation Inc | ||||||||
| 441 E WASHINGTON ST | Syracuse | NY | 13202 | 161546134 | 501(c)(3) | $30,360 | Arts & Culture | |
| Cora Foundation The | ||||||||
| ARTRAGE GALLERY PO BOX 6865 | Syracuse | NY | 13203 | 161263983 | 501(c)(3) | $18,000 | Arts & Culture | |
| Everson Museum of Art | ||||||||
| 401 HARRISON ST | Syracuse | NY | 13202 | 150616499 | 501(c)(3) | $165,250 | Arts & Culture | |
| Ithaca College- Summer Music Academy | ||||||||
| 3322 WHALEN CENTER FOR MUSIC | Ithaca | NY | 14850 | 150532204 | 501(c)(3) | $16,755 | Arts & Culture | |
| Joined Artists Musicians & Singers Inc | ||||||||
| 231 MARGUERITE AVE | Syracuse | NY | 13207 | 474313888 | 501(c)(3) | $6,900 | Arts & Culture | |
| Juneteenth Inc | ||||||||
| 238 BAKER ST | Syracuse | NY | 13205 | 141869411 | 501(c)(3) | $5,500 | Arts & Culture | |
| Landmark Theatre | ||||||||
| 362 S SALINA ST | Syracuse | NY | 13202 | 222148823 | 501(c)(3) | $27,790 | Arts & Culture | |
| Light Work | ||||||||
| 316 WAVERLY AVE | Syracuse | NY | 13244 | 237385641 | 501(c)(3) | $8,000 | Arts & Culture | |
| MOST - Discovery Center | ||||||||
| 500 S FRANKLIN ST | Syracuse | NY | 13202 | 222287569 | 501(c)(3) | $197,080 | Arts & Culture | |
| Musical Associates of Central New York | ||||||||
| PO BOX 1161 | Syracuse | NY | 13021 | 461080817 | 501(c)(3) | $321,240 | Arts & Culture | |
| New York Institute of Dance & Education | ||||||||
| PO BOX 1101 | Auburn | NY | 13021 | 464516367 | 501(c)(3) | $5,600 | Arts & Culture | |
| New York State (Summer School of the Arts) | ||||||||
| OFFICE OF CULTURAL EDUCATION 222 | Albany | NY | 12230 | 146013200 | State Govt | $8,775 | Arts & Culture | MADISON |
| New York State Rhythm & Blues Fest | ||||||||
| PO BOX 384 | Syracuse | NY | 13021 | 161565655 | 501(c)(3) | $13,000 | Arts & Culture | |
| Nine Mile Art Corp | ||||||||
| 4451 CHERRY VALLEY TPKE | Lafayette | NY | 13084 | 475450336 | 501(c)(3) | $6,800 | Arts & Culture | |
| Redhouse Arts Center | ||||||||
| 201 S WEST ST | Syracuse | NY | 13202 | 222366669 | 501(c)(3) | $19,510 | Arts & Culture | |
| Skaneateles Festival | ||||||||
| 97 E GENESEE ST | Skaneateles | NY | 13152 | 222317577 | 501(c)(3) | $7,050 | Arts & Culture | |
| Society for New Music | ||||||||
| 438 BROOKFORD RD | Syracuse | NY | 13224 | 510198960 | 501(c)(3) | $8,500 | Arts & Culture | |
| Syracuse City Ballet | ||||||||
| 7926 BOXFORD RD | Clay | NY | 13041 | 161530816 | 501(c)(3) | $12,070 | Arts & Culture | |
| Syracuse International Film Festival | ||||||||
| 5655 THOMPSON RD | Dewitt | NY | 13214 | 261969924 | 501(c)(3) | $32,550 | Arts & Culture | |
| Syracuse Opera | ||||||||
| PO BOX 1223 | Syracuse | NY | 13201 | 237167068 | 501(c)(3) | $82,210 | Arts & Culture | |
| Syracuse Poster Project Inc | ||||||||
| 207 PAUL AVE | Syracuse | NY | 13206 | 272472515 | 501(c)(3) | $9,640 | Arts & Culture | |
| Syracuse Shakespeare Festival Corp | ||||||||
| 350 W FAYETTE ST RM 405 | Syracuse | NY | 13202 | 010758900 | 501(c)(3) | $10,000 | Arts & Culture | |
| Syracuse Stage | ||||||||
| 820 E GENESEE ST | Syracuse | NY | 13210 | 150623468 | 501(c)(3) | $43,930 | Arts & Culture | |
| YMCA of Greater Syracuse | ||||||||
| 340 MONTGOMERY ST | Syracuse | NY | 13202 | 150532278 | 501(c)(3) | $25,840 | Arts & Culture | |
| Good You Plus Inc | ||||||||
| 1170 5th Ave | New York | NY | 10029 | 832898415 | S corporation | $86,549 | Arts & Culture | |
| Point of Contact | ||||||||
| 350 W FAYETTE ST | Syracuse | NY | 13202 | 133020607 | 501(c)(3) | $6,500 | Arts & Culture | |
| Syracuse Children's Theatre | ||||||||
| 700 W MANLIUS ST | E Syracuse | NY | 13057 | 161557786 | 501(c)(3) | $5,820 | Arts & Culture | |
| Syracuse Chorale Inc | ||||||||
| PO BOX 402 | Syracuse | NY | 132060402 | 166052946 | 501(c)(3) | $5,000 | Arts & Culture | |
| Syracuse Community Choir Inc | ||||||||
| 601 ALLEN ST | Syracuse | NY | 13210 | 161601612 | 501(c)(3) | $9,500 | Arts & Culture | |
| Syracuse Vocal Ensemble | ||||||||
| PO BOX 6855 | Syracuse | NY | 13217 | 222574048 | 501(c)(3) | $6,350 | Arts & Culture | |
| The Roxbury Arts Group | ||||||||
| PO Box 93 | Roxbury | NY | 12474 | 141605368 | 501(c)(3) | $5,000 | Arts & Culture | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTS AND CULTURE | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $11,340 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Board reviews the 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | How does the Organization monitor and enforce compliance of the policy. (a) Prior to election to the Board, in the case of a Director, and prior to appointment and/or employment with the corporation in the case of Officers and employees, and thereafter on an annual basis, all Interested Persons shall disclose in writing on the Corporation's Disclosure Statement, to the best of their knowledge, any Financial Interest such Interested Person may have. A copy of each disclosure statement shall be available to any Director of the Corporation on request. (b) If at any time during his or her term of service, a Director, Officer or employee acquires any Financial Interest or otherwise a circumstance arises which may give rise to a Financial Interest, that Financial Interest shall be promptly disclosed in writing to the President of the Board and the Chair of the Finance and Audit Committee of the Board in the case of Directors and Officers and to the President of the Board, or to any officer or employee appointed by the President of the Board, in the case of employees. (c) When any matter for decision or approval comes before the Board or any committee of the Board in which a Director, Officer or employee has a Financial Interest, such Director, Officer or employee shall immediately disclose the Financial Interest to the Board or committee, together with all material facts. |
| Form 990, Part VI, Section B, line 15 | Board Personnel Committee does annual review of the Executive Director. All members of that committee have significant experience in staffing reviews and understand staffing formulas from across the nation and how it applies in our area |
| Form 990, Part VI, Section C, line 18 | All documents are available in office upon written notice. |
| Form 990, Part VI, Section C, line 19 | All documents are available on the Guidestar website and are available to be reviewed in office upon written request. |
| Form 990, Part XII, Line 2c: | The audit committee supervises the annual independent audit |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Innovation Group of CNY Arts LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Montgomery Street | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824596867 | EIN |
| Primary Activities | Film innovation | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNY Arts Inc | BusinessNameLine1Txt |
Comments