CNY ARTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CNY ARTS INC (EIN 15-0625350)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-14
- IRS object ID
- 201322879349300512
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-14T08:24:56-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANS AND BENNETT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 ERIE BLVD E | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150625350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CNY ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CNYA | NameControl |
| Phone | 3154352125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 MONTGOMERY STREET | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN BUTLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3154352125 | Phone |
| Date Signed | 2013-08-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GREENE CPA | Name |
| Phone | 3154743986 | Phone |
| Date Prepared | 2013-10-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN BUTLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 MONTGOMERY ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1689033 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cnyarts.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to support, promote and celebrate the arts in Central New York | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1047427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1560369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52821 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75843 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1148505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1689033 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 683557 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1270008 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 159773 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 224176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20244 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159357 | OtherExpensePriorYear |
| Other Expenses Current Year | 184539 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1002687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1678723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10310 | RevenuesLessExpensesCY |
| Total Assets BOY | 910163 | TotalAssetsBOY |
| Total Assets EOY | 1423831 | TotalAssetsEOY |
| Total Liabilities BOY | 97037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 600395 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 813126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 823436 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to support, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 274230 | Expense |
| Grants | 179135 | Grants |
| Revenue | 274230 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155206 | Expense |
| Grants | 154056 | Grants |
| Revenue | 155206 | Revenue |
| Description | ADMINISTERING GRANTS TO LOCAL ARTS ORGANIZATIONS INCLUDING MUSICAL ASSOCIATES OF CENTRAL NEW YORK | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 990527 | Expense |
| Grants | 929010 | Grants |
| Revenue | 990527 | Revenue |
| Description | ONONDAGA COUNTY GRANTS -ADMINISTERING ONONDAGA COUNTY GRANT PROGRAM TO LOCAL ARTS AND CULTURAL ORGANIZATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189364 | Expense |
| Grants | 12005 | Grants |
| Revenue | 193227 | Revenue |
| Description | Other Program Services: Other services provided by CNY Arts include artist/organization regrant programs other than those listed above research and development, joint marketing, arts programs other than those listed above research and development, joint marketing, arts | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 189364 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 12005 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 193227 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1609327 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN BUTLER | NamePerson |
| Telephone Number | 3154352125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 MONTGOMERY ST | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| STEPHEN BUTLER | ||||||
| Executive Director | 40.00 | X | 77066 | 0 | 2200 | |
| CATHERINE GERARD | ||||||
| President | 2.00 | 0 | 0 | 0 | X | |
| CHRISTINE FLYNN | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| LISA SOVA | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| PETER DUNN | ||||||
| Board member | 1.00 | 0 | 0 | 0 | X | |
| GEORGE NARDONE | ||||||
| Board member | 1.00 | 0 | 0 | 0 | X | |
| EUNICE WILLIAMS | ||||||
| Board member | 1.00 | 0 | 0 | 0 | X | |
| MARK NERENHAUSEN | ||||||
| Board member | 1.00 | 0 | 0 | 0 | X | |
| MATT DWYER | ||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | |
| JEFF WOODWARD | ||||||
| Board member | 1.00 | 0 | 0 | 0 | X | |
| MARISSA MIMS | ||||||
| Board member | 1.00 | 0 | 0 | 0 | X | |
| CLIFFORD TSAN | ||||||
| Board member | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM FISHER | ||||||
| Ex officio | 1.00 | 0 | 0 | 0 | X | |
| CAROL SWEET | ||||||
| Ex officio | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77066 | TotalReportableCompFromOrg |
| Total Other Compensation | 2200 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1275643 | GovernmentGrants |
| All Other Contributions | 284726 | AllOtherContributions |
| Total Contributions | 1560369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admission/registration | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 52821 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52821 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75843 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1689033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128664 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270008 | Total |
| Program Services | 1270008 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77066 | Total |
| Program Services | 57415 | ProgramServices |
| Management And General | 13871 | ManagementAndGeneral |
| Fundraising | 5780 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110693 | Total |
| Program Services | 82466 | ProgramServices |
| Management And General | 19925 | ManagementAndGeneral |
| Fundraising | 8302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4197 | Total |
| Program Services | 3127 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15001 | Total |
| Program Services | 11176 | ProgramServices |
| Management And General | 2700 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17219 | Total |
| Program Services | 12830 | ProgramServices |
| Management And General | 3099 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5871 | Total |
| Program Services | 4375 | ProgramServices |
| Management And General | 1056 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656 | Total |
| Program Services | 505 | ProgramServices |
| Management And General | 118 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8500 | Total |
| Program Services | 6332 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5218 | Total |
| Program Services | 3888 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10939 | Total |
| Program Services | 8150 | ProgramServices |
| Management And General | 1969 | ManagementAndGeneral |
| Fundraising | 820 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5670 | Total |
| Program Services | 5670 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9435 | Total |
| Program Services | 7029 | ProgramServices |
| Management And General | 1698 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3516 | Total |
| Program Services | 2619 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Artist/project | 132290 | 132290 | 0 | 0 |
| Telephone | 1842 | 1372 | 332 | 138 |
| Printing | 75 | 75 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678723 | Total |
| Program Services | 1609327 | ProgramServices |
| Management And General | 49152 | ManagementAndGeneral |
| Fundraising | 20244 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75259 | BOY |
| EOY | 50748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117504 | BOY |
| EOY | 358888 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
| EOY | 265152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2729 | BOY |
| EOY | 3031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126467 | BOY |
| EOY | 117032 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583704 | BOY |
| EOY | 628980 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910163 | BOY |
| EOY | 1423831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43459 | BOY |
| EOY | 22314 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53578 | BOY |
| EOY | 267774 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 310307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97037 | BOY |
| EOY | 600395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642419 | BOY |
| EOY | 710509 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120707 | BOY |
| EOY | 112927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813126 | BOY |
| EOY | 823436 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910163 | BOY |
| EOY | 1423831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10310 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 488302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 923630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1560328 | CurrentTaxYear |
| Total | 4027604 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59260 | CurrentTaxYear |
| Total | 289718 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 732112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 980279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1619588 | CurrentTaxYear |
| Total | 4317322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4317322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -72906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14807 | CurrentTaxYear |
| Total | 134409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4451731 | TotalSupport |
| Public Support Pertcentage170 | 0.96980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 123797 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16464 | OtherCostOrOtherBasis |
| Depreciation | 23229 | Depreciation |
| Book Value | 117032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 117032 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1762145 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 73112 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 73112 | RevenueNotRptdF990 |
| Revenue Subtotal | 1689033 | RevenueSubtotal |
| Total Revenue Per Form990 | 1689033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1751835 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 73112 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 73112 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1678723 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1678723 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | |||||||
| 441 E WASHINGTON ST | SYRACUSE | NY | 13202 | 161546134 | 501(C)3 | 18200 | Arts & Culture |
| EVERSON MUSEUM OF ART | |||||||
| 401 HARRISON ST | SYRACUSE | NY | 13202 | 150616499 | 501(C)3 | 148613 | Arts & Culture |
| LANDMARK THEATRE | |||||||
| 362 S SALINA ST | SYRACUSE | NY | 13201 | 222148823 | 501(C)3 | 43304 | Arts & Culture |
| LIGHT WORK | |||||||
| 316 WAVERLY AVE | SYRACUSE | NY | 13244 | 237385641 | 501(C)3 | 10000 | Arts & Culture |
| MOST - DISCOVERY CENTER | |||||||
| 500 S FRANKLIN ST | SYRACUSE | NY | 13202 | 222287569 | 501(C)3 | 141821 | Education |
| MUSICAL ASSOCIATES OF CENTRAL NEW YORK | |||||||
| PO BOX 1161 | SYRACUSE | NY | 13201 | 461080817 | 501(C)3 | 406600 | Arts & Culture |
| OPEN HAND THEATER | |||||||
| 518 PROSPECT AVE | SYRACUSE | NY | 13208 | 161305329 | 501(C)3 | 20000 | Arts & Culture |
| REDHOUSE ARTS CENTER | |||||||
| 201 S WEST ST | SYRACUSE | NY | 13202 | 222366669 | 501(C)3 | 15188 | Arts & Culture |
| SALT CITY PLAYHOUSE | |||||||
| 120 SCOTTHOLM TER | SYRACUSE | NY | 13224 | 202199669 | 501(C)3 | 11386 | Arts & Culture |
| SKANEATELES FESTIVAL | |||||||
| 97 E GENESEE ST | SKANEATELES | NY | 13152 | 222317577 | 501(C)3 | 5711 | Arts & Culture |
| SYRACUSE CITY BALLET | |||||||
| 415 BREAKSPEAR RD | SYRACUSE | NY | 13219 | 161530816 | 501(C)3 | 10349 | Arts & Culture |
| SYRACUSE INTERNATIONAL FILM FESTIVAL | |||||||
| 5655 THOMPSON RD | DEWITT | NY | 13214 | 261969924 | 501(C)3 | 25617 | Arts & Culture |
| SYRACUSE JAZZFEST PRODUCTIONS | |||||||
| 314 NORTH AVE STE 2 | SYRACUSE | NY | 13206 | 161410254 | 501(C)3 | 65428 | Arts & Culture |
| SYRACUSE OPERA | |||||||
| PO BOX 1223 | SYRACUSE | NY | 13201 | 237167068 | 501(C)3 | 71840 | Arts & Culture |
| SYRACUSE STAGE | |||||||
| 820 E GENESEE ST | SYRACUSE | NY | 13210 | 150623468 | 501(C)3 | 32774 | Arts & Culture |
| YMCA OF GREATER SYRACUSE | |||||||
| 340 MONTGOMERY ST | SYRACUSE | NY | 13202 | 150532278 | 501(C)3 | 20558 | Arts & Culture |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Each grantee must submitt a report detailing expenditures | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15a | A personal committee recommends the director's salary, then voted on by full Board |
| Pt VI, Line 19 | The 990 is available upon request at the Council office |
| Pt VI, Line 11b | The 990 is given to the Board for approval before filing |
| Pt VI, Line 12c | The Board annually reviews all possible conflicts |
| Pt III, Line 2 | The Onondaga Grants program was started in the current year |
| Pt VI, Line 15b | All Key officers salary's are reviewed by Board |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: OTHER SERVICES PROVIDED BY CNY ARTS INCLUDE ARTIST/ORGANIZATION REGRANT 189364. 12005. 193227. |
Comments