CNY ARTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CNY ARTS INC (EIN 15-0625350)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-01
- IRS object ID
- 201603069349301015
- Schema version
- 2015v2.1
- 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 | 2016-11-01T10:30:01-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2015-07-01 | 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 | 2016-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL GREENE CPA | PreparerPersonNm |
| Phone | 3154743986 | PhoneNum |
| Preparation | 2016-11-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 411 Montgomery St | AddressLine1Txt |
| City | Syracuse | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,912,386 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 in Central New York | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,634,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,833,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,224 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,727,282 | PYTotalRevenueAmt |
| CY Total Revenue | $1,912,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,210,103 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,362,730 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $228,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,440 | PYOtherExpensesAmt |
| CY Other Expenses | $314,162 | CYOtherExpensesAmt |
| PY Total Expenses | $1,742,357 | PYTotalExpensesAmt |
| CY Total Expenses | $1,904,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,247,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,130,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $871,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $878,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CNY Arts' mission is to promote | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $416,797 | ExpenseAmt |
| Grant | $257,291 | GrantAmt |
| Revenue | $416,797 | 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 CHALLENGED AREAS(INCLUDING THOSE IN THE INNER-CITY).IT ALSO PROVIDES TECHNICAL ASSISTENCE TO LOCAL ARTISTS AND STATE-WIDE ARTS ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,522 | ExpenseAmt |
| Grant | $1,061,628 | GrantAmt |
| Revenue | $1,129,522 | RevenueAmt |
| Desc | ONONDAGA COUNTY GRANTS -ADMINISTERING ONONDAGA COUNTY GRANT PROGRAM TO LOCAL ARTS AND CULTURAL ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,690 | ExpenseAmt |
| Revenue | $78,690 | RevenueAmt |
| Desc | COLLABORATIVE MARKETING: AGGREGATES ARTS AND CULTURE EVENT INFORMATION DIRECTLY FROM PROVIDERS. EVENT INFORMATION IS SHARED WITH RELEVANT PARTNERS AND PUBLISHED ON WEB AND MOBILE PLATFORMS. THE SYSTEM IS ACTIVELY MARKETED TO BOTH CULTURAL PROVIDERS AND AUDIENCES USING ADVERTISING ACROSS MULTIPLE MEDIA OUTLETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,958 | ExpenseAmt |
| Grant | $51,162 | GrantAmt |
| Revenue | $255,153 | RevenueAmt |
| Desc | Other Program Services: Other services provided by CNY Arts include artist/organization regrant programs other than those listed above research and development, arts programs other than those listed above research and development, arts | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $228,958 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,162 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $255,153 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,853,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BUTLER | PersonNm |
| 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHEN BUTLER | ||||||
| Executive Director | 40.00 | Yes (X) | $72,270 | $0 | $0 | |
| GEORGE NARDONE | ||||||
| President | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRITZ MESSERE | ||||||
| Vice President | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLIFFORD TSAN | ||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT MARKOWSKI | ||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER DUNN | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RITA PANIAGUA | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN BRAGDON | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK NERENHAUSEN | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER BUCHMAN | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARISSA MIMS | ||||||
| Board member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM FISHER | ||||||
| Ex officio | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL SWEET | ||||||
| Ex officio | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE GERARD | ||||||
| Ex officio/ President emeritus | 1.00 | $0 | $0 | $0 | Yes (X) | |
| COLLEEN PROSSNER | ||||||
| Board Member | 1 | Yes (X) | ||||
| CAROL DUMKA | ||||||
| Board Member | 1 | Yes (X) | ||||
| ELIZABETH DUNBAR | ||||||
| Board Member | 1 | Yes (X) | ||||
| MERIKE TREIER | ||||||
| Board Member | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,270 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,731,431 | GovernmentGrantsAmt |
| All Other Contributions | $101,982 | AllOtherContributionsAmt |
| Total Contributions | $1,833,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admission/registration | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $46,749 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,224 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,912,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,973 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,730 | TotalAmt |
| Program Services | $1,362,730 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,270 | TotalAmt |
| Program Services | $50,788 | ProgramServicesAmt |
| Management And General | $19,305 | ManagementAndGeneralAmt |
| Fundraising | $2,177 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,940 | TotalAmt |
| Program Services | $105,296 | ProgramServicesAmt |
| Management And General | $8,644 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,318 | TotalAmt |
| Program Services | $3,534 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,536 | TotalAmt |
| Program Services | $19,249 | ProgramServicesAmt |
| Management And General | $3,078 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,982 | TotalAmt |
| Program Services | $12,711 | ProgramServicesAmt |
| Management And General | $2,109 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,991 | TotalAmt |
| Program Services | $20,393 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640 | TotalAmt |
| Program Services | $3,086 | ProgramServicesAmt |
| Management And General | $536 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668 | TotalAmt |
| Program Services | $571 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,277 | TotalAmt |
| Program Services | $11,024 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,998 | TotalAmt |
| Program Services | $4,256 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist/project | $240,613 | $240,613 | $0 | $0 |
| Telephone | $1,865 | $1,584 | $271 | $10 |
| Printing | $713 | $608 | $105 | $0 |
| Professional | $18,909 | $16,073 | $2,741 | $95 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861 | TotalAmt |
| Program Services | $1,451 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,938 | TotalAmt |
| Program Services | $1,853,967 | ProgramServicesAmt |
| Management And General | $47,908 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,700 | BOYAmt |
| EOY | $51,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,969 | BOYAmt |
| EOY | $16,348 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,037 | BOYAmt |
| EOY | $134,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,230 | BOYAmt |
| EOY | $4,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,115 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,584 | BOYAmt |
| EOY | $108,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,008 | BOYAmt |
| EOY | $763,822 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,365 | BOYAmt |
| EOY | $51,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,893 | BOYAmt |
| EOY | $1,130,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,352 | BOYAmt |
| EOY | $22,363 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,699 | BOYAmt |
| EOY | $212,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,310 | BOYAmt |
| EOY | $16,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,361 | BOYAmt |
| EOY | $251,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,965 | BOYAmt |
| EOY | $782,992 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,567 | BOYAmt |
| EOY | $95,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,532 | BOYAmt |
| EOY | $878,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,893 | BOYAmt |
| EOY | $1,130,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,448 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $923,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,699,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,162 | CurrentTaxYearAmt |
| Total | $7,614,662 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,630 | CurrentTaxYearAmt |
| Total | $291,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,619,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,610,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,792 | CurrentTaxYearAmt |
| Total | $7,906,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,906,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,224 | CurrentTaxYearAmt |
| Total | $120,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,027,082 | TotalSupportAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $140,115 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,901 | DepreciationAmt |
| Book Value | $108,214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,214 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,099,492 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $187,106 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $187,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,912,386 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,912,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,092,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $187,106 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $187,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,904,938 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,904,938 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Central New York Jazz Arts Foundation Inc | |||||||
| 441 E WASHINGTON ST | SYRACUSE | NY | 13202 | 161546134 | 501(C)3 | $9,151 | Arts & Culture |
| Everson Museum of Art | |||||||
| 401 HARRISON ST | Syracuse | NY | 13202 | 150616499 | 501(C)3 | $154,443 | Arts & Culture |
| Landmark Theatre | |||||||
| 362 S SALINA ST | Syracuse | NY | 13201 | 222148823 | 501(C)3 | $30,056 | Arts & Culture |
| MOST - Discovery Center | |||||||
| 500 S FRANKLIN ST | SYRACUSE | NY | 13202 | 222287569 | 501(C)3 | $158,261 | Education |
| Musical Associates of Central New York | |||||||
| PO BOX 1161 | SYRACUSE | NY | 13201 | 461080817 | 501(C)3 | $321,260 | Arts & Culture |
| Redhouse Arts Center | |||||||
| 201 S WEST ST | Syracuse | NY | 13202 | 222366669 | 501(C)3 | $13,308 | Arts & Culture |
| Salt City Playhouse | |||||||
| 120 SCOTTHOLM TER | Syracuse | NY | 13224 | 202199669 | 501(C)3 | $12,707 | Arts & Culture |
| Skaneateles Festival | |||||||
| 97 E GENESEE ST | SKANEATELES | NY | 13152 | 222317577 | 501(C)3 | $6,373 | Arts & Culture |
| Syracuse City Ballet | |||||||
| 5177 Skyline Dr | SYRACUSE | NY | 13215 | 161530816 | 501(C)3 | $12,797 | Arts & Culture |
| Syracuse International Film Festival | |||||||
| 5655 THOMPSON RD | DEWITT | NY | 13214 | 261969924 | 501(C)3 | $34,836 | Arts & Culture |
| Syracuse Jazzfest Productions | |||||||
| 314 NORTH AVE STE 2 | Syracuse | NY | 13206 | 161410254 | 501(C)3 | $73,012 | Arts & Culture |
| Syracuse Opera | |||||||
| PO BOX 1223 | Syracuse | NY | 13201 | 237167068 | 501(C)3 | $78,926 | Arts & Culture |
| Syracuse Stage | |||||||
| 820 E GENESEE ST | Syracuse | NY | 13210 | 150623468 | 501(C)3 | $76,527 | Arts & Culture |
| YMCA of Greater Syracuse | |||||||
| 340 MONTGOMERY ST | Syracuse | NY | 13202 | 150532278 | 501(C)3 | $22,941 | Arts & Culture |
| Cora Foundation | |||||||
| PO Box 6865 | Syracuse | NY | 13203 | 161263983 | 501(C)3 | $11,600 | Arts & Culture |
| Ithaca College Summer Music | |||||||
| 953 Danby Rd | Ithaca | NY | 14850 | 150532204 | 501(C)3 | $9,190 | Arts & Culture |
| Civic Morning Musicals | |||||||
| PO Box 63 | Syracuse | NY | 13214 | 166053607 | 501(C)3 | $8,000 | Arts & Culture |
| NYS Rhythm and Blus Festival | |||||||
| PO Box 384 | Syracuse | NY | 13201 | 161565655 | 501(C)3 | $7,500 | Arts & Culture |
| Syracuse Children's Theatre | |||||||
| 700 W Manlius St | East Syracuse | NY | 13057 | 161557786 | 501(C)3 | $6,585 | Arts & Culture |
| Syracuse Community Choir | |||||||
| 601 Allen St | Syracuse | NY | 13210 | 161601612 | 501(C)3 | $6,350 | Arts & Culture |
| Syracuse Shakespeare Festival | |||||||
| 350 W Fayette St | Syracuse | NY | 13202 | 010758900 | 501(C)3 | $8,200 | Arts & Culture |
| Westcott Community Center | |||||||
| 826 Euclid Ave | Syracuse | NY | 13210 | 161499834 | 501(C)3 | $6,100 | Arts & Culture |
| Dodge Pratt Northam Art Center | |||||||
| 106 Schuyler St | Boonville | NY | 13309 | 161159220 | 501(C)3 | $5,400 | Arts & Culture |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is given to the Board for approval before filing |
| Pt VI, 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. |
| Pt VI, Line 15a | 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 to translate those to our region. |
| Pt VI, Line 15b | Employee reviews are done annually by the Executive Director. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: OTHER SERVICES PROVIDED BY CNY ARTS INCLUDE ARTIST/ORGANIZATION REGRANT 2289 |
| Form 990, Part IX, Line 24e | Miscellaneous 1861. 1451. 270. 140. |
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