Civic Intelligence

Syracuse Symphony Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2172591

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 24, 2020

Organization ProfileN/A
100 Madison Street-tower 1 No 1905Syracuse, NY 13202

(315) 476-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • $10M-$25M nonprofits • Source year 2019

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$10,973,916

Up $478,046 (+4.6%) from 2017

Net Assets

Up

$10,973,916

Up $478,046 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Down

$231,358

Down $86,001 (-27%) from 2017

Expenses

Up

$663,742

Up $245,204 (+59%) from 2017

Net Income

Down

-$432,384

Down $331,205 (-327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,237,296Liabilities 2011: $6,861Net Assets 2011: $7,230,4352011Assets 2012: $8,680,067Liabilities 2012: $550Net Assets 2012: $8,679,5172012Assets 2013: $9,135,374Liabilities 2013: $0Net Assets 2013: $9,135,3742013Assets 2014: $10,411,013Liabilities 2014: $0Net Assets 2014: $10,411,0132014Assets 2016: $9,632,621Liabilities 2016: $0Net Assets 2016: $9,632,6212016Assets 2017: $10,495,870Liabilities 2017: $0Net Assets 2017: $10,495,8702017Assets 2019: $10,973,916Liabilities 2019: $0Net Assets 2019: $10,973,9162019Assets 2020: $12,383,457Liabilities 2020: $0Net Assets 2020: $12,383,4572020Assets 2021: $14,262,249Liabilities 2021: $4,750Net Assets 2021: $14,257,4992021Assets 2022: $12,429,668Liabilities 2022: $0Net Assets 2022: $12,429,6682022Assets 2024: $14,529,610Liabilities 2024: $0Net Assets 2024: $14,529,6102024

Highlighted filing

2019

Assets$10,973,916
Liabilities$0
Net Assets$10,973,916
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $353,705Expenses 2011: $315,959Net Income 2011: $37,7462011Revenue 2012: $1,423,825Expenses 2012: $241,373Net Income 2012: $1,182,4522012Expenses 2013: $366,0132013Revenue 2014: $345,836Expenses 2014: $324,580Net Income 2014: $21,2562014Revenue 2016: $338,115Expenses 2016: $691,153Net Income 2016: -$353,0382016Revenue 2017: $317,359Expenses 2017: $418,538Net Income 2017: -$101,1792017Revenue 2019: $231,358Expenses 2019: $663,742Net Income 2019: -$432,3842019Revenue 2020: $228,244Expenses 2020: $462,011Net Income 2020: -$233,7672020Revenue 2021: $207,292Expenses 2021: $567,199Net Income 2021: -$359,9072021Revenue 2022: $264,420Expenses 2022: $487,291Net Income 2022: -$222,8712022Revenue 2024: $291,467Expenses 2024: $538,178Net Income 2024: -$246,7112024

Highlighted filing

2019

Revenue$231,358
Expenses$663,742
Net Income-$432,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$231,358
Mission and Program Overview

Mission

The foundation invests and manages funds and assets for the purpose of supporting the presentation of symphony orchestra music in the central new york region, initiially the support of the activities of the syracuse symphony orchestra, inc. As a full-time professional symphony orchestra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,779,117$10,740,513▼ $38,604
Savings and Temporary Cash Investments$374,944$205,339▼ $169,605
Total Assets$11,181,213$10,973,916▼ $207,297
Other Assets Total$27,152$28,064▲ $912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,826,692$7,826,692→ $0
Temporarily Rstr Net Assets$3,354,521$3,147,224▼ $207,297
Total Net Assets Fund Balance$11,181,213$10,973,916▼ $207,297
Total Liabilities and Net Assets / Fund Balance$11,181,213$10,973,916▼ $207,297

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,181,213---$11,181,213
2017$10,495,870$1,000▲ $1,187,613-$11,181,213
2016$9,632,621-▲ $1,281,787-$10,495,870
2015$9,846,405$40,292▲ $437,077-$9,632,621
2014$10,411,013-▲ $121,238-$9,846,405
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
David a a RidingsChairman
Bill ByrneDirector
Elsa SoderbergDirector
Gary GrossmanDirector
Paul DrescherDirector
Alice KendrickSecretary
Stephen ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$231,358
Other Revenue
$0
Change in Net Assets
$-432,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,087
Total Revenue per Audited Statements
$456,445
Total Revenue per Form 990
$231,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$621,000
Other Expenses$42,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$621,000--$621,000
Fees for Service Investment Mgmnt Fees-$34,366-$34,366
Fees for Services Accounting-$6,080-$6,080
Insurance-$1,851-$1,851
Other Expenses-$445-$445
Total Functional Expenses$621,000$42,742$0$663,742

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Musical Associates of Central New YorkSyracuse, NY-Operations Grant$621,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 was provided to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Symphony Foundation Inc
EIN
22-2172591
Phone
3154761010
Address
100 MADISON STREET-TOWER 1 NO 1905, SYRACUSE, NY 13202

Signing Officer

Name
David a a Ridings
Title
Board Officer
Phone
3154761010
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO AND CO LLP
Address
5000 BRITTONFIELD PKWY BLDG B SUITE, 103, SYRACUSE, NY 13057
Preparer
Roy Clark
Phone
3154757213
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by the foundation are used to support the foundation's mission. Annual distributions from endowment investment income and/or gains are determined by the board of directors.”

PART X, LINE 2:

“Accounting standard requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The foundation has implemented this standard and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The foundation has not recognized any benefits from uncertain tax positions in 2016 or 2015 and believes it has no uncertain tax positions for which it is reasonable possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date. The foundation recognizes interest and penalties related to unrecognized tax benefits in miscellaneous expense. No interest or penalties were recognized in 2017 or 2018. The foundation files informational returns in the u.s. Rederal jurisdiction and new york state. The foundation's returns are no longer subject to examination by tax authorities for fiscal years prior to 2015.”

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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0621000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0621000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt011250000
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt010950000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0250000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0450000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt011000000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt010500000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0185000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0164250
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt011065000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt010785750
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0387275
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0377501
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt011250000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt010950000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0387275
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0377501
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461080817
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0621000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSICAL ASSOCIATES OF CENTRAL NEW YORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0621000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011181213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011181213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010495870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011181213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0467000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01187613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09632621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010495870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0395000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09846405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09632621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0667262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010411013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09846405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0417846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0225087
IRS990ScheduleD/RevenueNotReportedAmt0225087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS HELD BY THE FOUNDATION ARE USED TO SUPPORT THE FOUNDATION'S MISSION. ANNUAL DISTRIBUTIONS FROM ENDOWMENT INVESTMENT INCOME AND/OR GAINS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARD REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE FOUNDATION HAS IMPLEMENTED THIS STANDARD AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2016 OR 2015 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLE POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MISCELLANEOUS EXPENSE. NO INTEREST OR PENALTIES WERE RECOGNIZED IN 2017 OR 2018. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. REDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION'S RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0231358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0621000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO GET SYPMHORIA UP AND RUNNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE ASSISTANCE TO PERFORM EVENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSICAL ASSOCIATES OF CENTRAL NEW YORK
IRS990ScheduleI/RecipientTable/RecipientEIN0461080817
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1161
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYRACUSE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03354521
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03147224
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011181213
IRS990/TotalAssetsEOYAmt010973916
IRS990/TotalAssetsGrp/BOYAmt011181213
IRS990/TotalAssetsGrp/EOYAmt010973916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,973,916
Liabilities
$0
Net assets
$10,973,916
Revenue
$231,358
Expenses
$663,742
Net income
-$432,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.29$0.54$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.26$0.49$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.21$0.57$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.23$0.46$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.23$0.66$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.32$0.42$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.00$9.63$0.34$0.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.35$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.37
2012Summary only. Only limited summary data is available for this year.$8.68$0.00$8.68$1.42$0.24$1.18
2011Summary only. Only limited summary data is available for this year.$7.24$0.01$7.23$0.35$0.32$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits