CNY ARTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CNY ARTS INC (EIN 15-0625350)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-25
- IRS object ID
- 201212999349300126
- Schema version
- 2011v1.2
- 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 | 2012-10-25T09:42:19-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 EAST STE 100 | 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 | 2011-07-01 | 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 | 411 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 | 2012-10-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GREENE CPA | Name |
| Phone | 3154743986 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 1148505 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cnyculture.com | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 381432 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1047427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59110 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 108570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24989 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 574101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1148505 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 269605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 683557 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154363 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 159773 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15437 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128942 | OtherExpensePriorYear |
| Other Expenses Current Year | 159357 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 552910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1002687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21191 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145818 | RevenuesLessExpensesCY |
| Total Assets BOY | 766050 | TotalAssetsBOY |
| Total Assets EOY | 910163 | TotalAssetsEOY |
| Total Liabilities BOY | 98742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97037 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 667308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 813126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to provide services to individuals, organizations | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 314158 | Expense |
| Grants | 215298 | Grants |
| Revenue | 314158 | 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 | 71332 | Expense |
| Revenue | 76122 | Revenue |
| Description | ARTS PROGRAMS: THESE PROGRAMS INCLUDE PERFORMANCE OF THE ADVENTURES OF RUDOLPH, THE MICHAEL HARMS THEATER FESTIVAL AND ON MY OWN TIME. THROUGH RUDOLPH, CNY ARTS WORKS TO INTRODUCE PRESCHOOL AND ELEMENTARY SCHOOL CHILDREN TO DANCE, CLASSICAL MUSIC, AND LARGE SCALE PRODUCTIONS. THE HARMS FEST ENGAGES HIGH SCHOOL YOUTH IN PROCESS WITH THEIR PEERS FROM AROUND THE REGION THAT FURTHER HONES THEIR ARTISTIC SKILLS THROUGH PROFESSIONAL ADJUDICATION AND WORKSHOPS, AND PROVIDES SCHOLARSHIP FOR FURTHER STUD | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448990 | Expense |
| Grants | 418944 | Grants |
| Revenue | 448990 | 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 | 116077 | Expense |
| Grants | 49315 | Grants |
| Revenue | 314158 | 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 | 116077 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 49315 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 314158 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 950557 | 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 | true | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 411 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 | 72000 | 0 | 1292 | |
| CATHERINE GERARD | ||||||
| President | 2.00 | 0 | 0 | 0 | X | |
| CHRISTINE FLYNN | ||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | |
| LISA SOVA | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| SCOTT SEVERANCE | ||||||
| Secretary | 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 | ||||||
| Board member | 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 | 72000 | TotalReportableCompFromOrg |
| Total Other Compensation | 1292 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 923630 | GovernmentGrants |
| All Other Contributions | 123797 | AllOtherContributions |
| Noncash Contributions | 123797 | NoncashContributions |
| Total Contributions | 1047427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admission/registration | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 70622 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70622 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30456 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1148505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101078 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683557 | Total |
| Program Services | 683557 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72000 | Total |
| Program Services | 54000 | ProgramServices |
| Management And General | 12600 | ManagementAndGeneral |
| Fundraising | 5400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65155 | Total |
| Program Services | 48866 | ProgramServices |
| Management And General | 11402 | ManagementAndGeneral |
| Fundraising | 4887 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3154 | Total |
| Program Services | 2365 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6722 | Total |
| Program Services | 4654 | ProgramServices |
| Management And General | 1448 | ManagementAndGeneral |
| Fundraising | 620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12742 | Total |
| Program Services | 9874 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9483 | Total |
| Program Services | 3605 | ProgramServices |
| Management And General | 4115 | ManagementAndGeneral |
| Fundraising | 1763 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 14543 | ProgramServices |
| Management And General | 1720 | ManagementAndGeneral |
| Fundraising | 737 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6544 | Total |
| Program Services | 5242 | ProgramServices |
| Management And General | 911 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482 | Total |
| Program Services | 482 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5223 | Total |
| Program Services | 5223 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 674 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523 | Total |
| Program Services | 4116 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579 | Total |
| Program Services | 1670 | ProgramServices |
| Management And General | 636 | ManagementAndGeneral |
| Fundraising | 273 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Artist/project | 110788 | 110788 | 0 | 0 |
| Telephone | 1956 | 1467 | 342 | 147 |
| Printing | 105 | 105 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002687 | Total |
| Program Services | 950557 | ProgramServices |
| Management And General | 36693 | ManagementAndGeneral |
| Fundraising | 15437 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78029 | BOY |
| EOY | 75259 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118710 | BOY |
| EOY | 117504 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9560 | BOY |
| EOY | 4500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2145 | BOY |
| EOY | 2729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13794 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4963 | BOY |
| EOY | 126467 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552643 | BOY |
| EOY | 583704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766050 | BOY |
| EOY | 910163 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9004 | BOY |
| EOY | 43459 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89738 | BOY |
| EOY | 53578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98742 | BOY |
| EOY | 97037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634808 | BOY |
| EOY | 642419 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32500 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 120707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667308 | BOY |
| EOY | 813126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766050 | BOY |
| EOY | 910163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 145818 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 790974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 673912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 488302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 923630 | CurrentTaxYear |
| Total | 3258250 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 58200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56649 | CurrentTaxYear |
| Total | 230458 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 790974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980279 | CurrentTaxYear |
| Total | 3488708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3488708 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -72906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30456 | CurrentTaxYear |
| Total | 146382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3635090 | TotalSupport |
| Public Support Pertcentage170 | 0.95970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95160 | 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 | 13794 | Depreciation |
| Book Value | 126467 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 126467 | TotalOfBookValueLandBuildings |
| Total Revenue | 1148505 | TotalRevenue |
| Total Expenses | 1002687 | TotalExpenses |
| Excess Or Deficit For Year | 145818 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 145818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1221657 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 73152 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 73152 | RevenueNotRptdF990 |
| Revenue Subtotal | 1148505 | RevenueSubtotal |
| Total Revenue Per Form990 | 1148505 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1075839 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 73152 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 73152 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1002687 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1002687 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARTS & CULTURAL COUNCIL GREATER ROCHESTER | |||||||
| 277 N GOODMAN | ROCHESTER | NY | 14607 | 222309669 | 501(C)3 | 7500 | Arts & Culture |
| CNY JAZZ ARTS FOUNDATION | |||||||
| 441 E WASHINGTON | SYRACUSE | NY | 13202 | 161546134 | 501(C)3 | 5950 | Arts & Culture |
| DISCOVERY CENTER OF SCIENCE & TECHNOLOGY | |||||||
| 500 S FRANKLIN ST | SYRACUSE | NY | 13202 | 222287569 | 501(C)3 | 138312 | Education |
| EVERSON MUSEUM OF ART | |||||||
| 401 HARRISON ST | SYRACUSE | NY | 13202 | 150616499 | 501(C)3 | 53636 | Arts & Culture |
| GARRISON ART CENTER | |||||||
| 23 GARRISON SQUARE | GARRISON | NY | 10524 | 136201469 | 501(C)3 | 6500 | Arts & Culture |
| GENESEE VALLEY COUNCIL ON THE ARTS | |||||||
| 4 MURRARY HILL DR | MOUNT MORRIS | NY | 14510 | 237171154 | 501(C)3 | 5940 | Arts & Culture |
| HUBBARD HALL PROJECTS | |||||||
| 25 E MAIN ST | CAMBRIDGE | NY | 12816 | 222188736 | 501(C)3 | 6000 | Arts & Culture |
| YMCA OF GREATER SYRACUSE | |||||||
| 340 MONTGOMERY ST | SYRACUSE | NY | 13202 | 150532278 | 501(C)3 | 10152 | Education |
| LA CASITA CULTURAL CENTER | |||||||
| 109 OTISCO ST | SYRACUSE | NY | 13204 | 150532081 | 501(C)3 | 10060 | Arts & Culture |
| LOWER ADIRONDACK REGIONAL ARTS COUNCIL | |||||||
| 7 LAPHAM PL | GLENS FALLS | NY | 12801 | 237182079 | 501(C)3 | 7400 | Arts & Culture |
| NEW YORK COUNCIL OF NONPROFITS | |||||||
| 272 BROADWAY | ALBANY | NY | 12204 | 141343047 | 501(C)3 | 5965 | Arts & Culture |
| SPRINGVILLE CENTER FOR THE ARTS | |||||||
| 37 N BUFFALO ST | SPRINGVILLE | NY | 14141 | 161093588 | 501(C)3 | 6000 | Arts & Culture |
| SYRACUSE AREA LANDMARK THEATRE | |||||||
| 362 S SALINA ST | SYRACUSE | NY | 13201 | 222148823 | 501(C)3 | 11509 | Arts & Culture |
| SYRACUSE INTERNATIONAL FILM FESTIVAL | |||||||
| 401 S SALINA ST | SYRACUSE | NY | 13203 | 261969924 | 501(C)3 | 12650 | Arts & Culture |
| SYRACUSE JAZZFEST PRODUCTIONS INC | |||||||
| 314 NORTH ST | SYRACUSE | NY | 13206 | 161410254 | 501(C)3 | 63832 | Arts & Culture |
| SYRACUSE OPERA | |||||||
| PO BOX 1223 | SYRACUSE | NY | 13201 | 237167068 | 501(C)3 | 68034 | Arts & Culture |
| SU THEATRE CORPORATION | |||||||
| 820 EAST GENESEE ST | SYRACUSE | NY | 13210 | 150623468 | 501(C)3 | 31925 | 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 M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Musical instruments | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 123797 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | estimate by expert | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15 | 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 11a | 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 |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES: OTHER SERVICES PROVIDED BY CNY ARTS INCLUDE ARTIST/ORGANIZATION REGRANT 116077. 49315. 314158. |
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