Civic Intelligence

Syracuse Symphony Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2172591

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
100 Madison Street-tower 1 No 190Syracuse, NY 13202

(315) 476-1010

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-1.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,383,457

Up $1,409,541 (+13%) from 2019

Net Assets

Up

$12,383,457

Up $1,409,541 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin3rd percentile

Revenue

Down

$228,244

Down $3,114 (-1.3%) from 2019

Expenses

Down

$462,011

Down $201,731 (-30%) from 2019

Net Income

Up

-$233,767

Up $198,617 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$12,383,457
Liabilities$0
Net Assets$12,383,457
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$228,244
Expenses$462,011
Net Income-$233,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$228,244
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, initially the support of the activities of the syracuse symphony orchestra, inc. As a full-time professional symphony orchestra. The foundation currently only supports musical associates of central new york, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,740,513$11,750,803▲ $1,010,290
Savings and Temporary Cash Investments$205,339$607,971▲ $402,632
Total Assets$10,973,916$12,383,457▲ $1,409,541
Other Assets Total$28,064$24,683▼ $3,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,973,916$12,383,457▲ $1,409,541
Total Net Assets Fund Balance$10,973,916$12,383,457▲ $1,409,541
Total Liabilities and Net Assets / Fund Balance$10,973,916$12,383,457▲ $1,409,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,181,213---$11,181,213
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
Compensation and Service Providers
Top Officer Pay12th 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
$10,000
Program Service Revenue
$0
Investment Income
$218,244
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-233,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,643,308
Total Revenue per Audited Statements
$1,871,552
Total Revenue per Form 990
$228,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$414,000
Other Expenses$48,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$414,000--$414,000
Fees for Service Investment Mgmnt Fees-$40,635-$40,635
Fees for Services Accounting-$4,750-$4,750
Insurance-$1,851-$1,851
Other Expenses-$775-$775
Total Functional Expenses$414,000$48,011$0$462,011

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$414,000
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 35% controlled entity
No
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 190, SYRACUSE, NY 13202

Signing Officer

Name
David a a Ridings
Title
Board Officer
Phone
3154761010
Signed
2021-04-22
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/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0414000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0387275
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0414000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0414000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SYRACUSE SYMPHONY FOUNDATION, INC. ("SSF") IS A SUPPORTING ORGANIZATION FOR MUSICAL ASSOCIATES OF CENTRAL NEW YORK (EIN 46-1080817) ("MUSICAL ASSOCIATES"). A MEMBER OF THE SSF SERVICES IN AN EX OFFICIO CAPACITY ON THE BOARD OF MUSICAL ASSOCIATES AND ALL MEETINGS OF THE BOARD OF DIRECTORS OF THE SSF ARE ATTENDED BY THE CHAIR OF THE BOARD, THE EXECUTIVE DIRECTOR AND ANOTHER MEMBER OF THE BOARD OF MUSICAL ASSOCIATES. SSF PROVIDES FULL REPORTS ON ITS ENDOWMENT FUNDS TO THESE REPRESENTATIVES OF MUSICAL ASSOCIATES CONTEMPORANEOUSLY WITH PROVIDING THE INFORMATION TO THE SSF BOARD MEMBERS. SSF CONSULTS WITH THESE REPRESENTATIVES OF MUSICAL ASSOCIATES IN SETTING ITS ANNUAL SPENDING RULE FOR USE OF THE ENDOWMENT TO SUPPORT MUSICAL ASSOCIATES. SSF REGULARLY RESPONDS TO SPECIFIC REQUESTS FOR FUNDING FROM MUSICAL ASSOCIATES. SSF HOLDS CERTAIN RESTRICTED FUNDS FOR WHICH IT WORKS TOGETHER WITH MUSICAL ASSOCIATES IN APPROPRIATING THESE FUNDS TO MUSICAL ASSOCIATES IN COMPLIANCE WITH THE GIFT RESTRICTIONS. 100 PERCENT OF SSF'S ACTIVITIES AND EXPENDITURE OF RESOURCES IS IN SUPPORT OF THE ACTIVITIES OF MUSICAL ASSOCIATES, ALL DONE IN COOPERATION WITH MUSICAL ASSOCIATES. MUSICAL ASSOCIATES CONSULTS WITH THE SSF BOARD WITH RESPECT TO THE USE MADE OF FUNDS PROVIDED BY THE SSF AND PROVIDES FINANCIAL AND OPERATING UPDATES TO THE SSF BOARD AT EACH BOARD MEETING. THE TWO ORGANIZATIONS ARE IN ROUTINE AND REGULAR CONTACT, BOTH THROUGH THEIR RESPECTIVE BOARDS AND THROUGH THE EXECUTIVE DIRECTOR OF MUSICAL ASSOCIATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt011800000
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt011250000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0550000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0250000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt011250000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt011000000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0177000
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0185000
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt011623000
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt011065000
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0406805
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0387275
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt011800000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt011250000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0406805
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0387275
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461080817
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0414000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MUSICAL ASSOCIATES OF CENTRAL NEW YORK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0414000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011181213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011181213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011181213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011181213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010495870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011181213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0467000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01187613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09632621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010495870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0395000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01281787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09846405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09632621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0667262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01643308
IRS990ScheduleD/RevenueNotReportedAmt01643308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228244
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0228244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0414000
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010973916
IRS990/TotalAssetsEOYAmt012383457
IRS990/TotalAssetsGrp/BOYAmt010973916
IRS990/TotalAssetsGrp/EOYAmt012383457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,383,457
Liabilities
$0
Net assets
$12,383,457
Revenue
$228,244
Expenses
$462,011
Net income
-$233,767
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
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.23$0.46$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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