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← MUSICAL ASSOCIATES OF CENTRAL NEW YORK INC

Form 990 for tax year 2022

Filed by MUSICAL ASSOCIATES OF CENTRAL NEW YORK INC.

Totals

Total revenue
$2,772,846
Total expenses
$3,238,136
Contributions and grants received
$1,843,282
Grants paid
$0
Program service revenue
$856,215
Investment income
$73,349
Other revenue
$0
Total assets, end of year
$3,079,952
Total liabilities, end of year
$405,746
Net assets or fund balances, end of year
$2,674,206
Program services expenses (Part IX)
$2,520,746
Management and general expenses
$474,574
Fundraising expenses
$242,816
Program service expenses (Part III)
$2,520,746

Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $59,166

  • 1f · All other contributions, gifts and grants

    $1,784,116

  • 2a · Program service revenue: Musical performances

    total $856,215 · related or exempt $856,215

  • 3 · Investment income

    total $73,349 · related or exempt $73,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $149,769 · program services $37,400 · management and general $74,969 · fundraising $37,400

  • 7 · Other salaries and wages

    total $1,774,721 · program services $1,404,850 · management and general $248,682 · fundraising $121,189

  • 9 · Other employee benefits

    total $203,611 · program services $174,554 · management and general $19,381 · fundraising $9,676

  • 10 · Payroll taxes

    total $164,792 · program services $137,078 · management and general $18,486 · fundraising $9,228

  • 11c · Fees: accounting

    total $27,074 · management and general $27,074

  • 12 · Advertising and promotion

    total $74,976 · program services $74,976

  • 13 · Office expenses

    total $58,797 · program services $20,350 · management and general $38,447

  • 16 · Occupancy

    total $27,336 · management and general $27,336

  • 23 · Insurance

    total $38,762 · program services $32,243 · management and general $4,348 · fundraising $2,171

  • 24a · Other expenses: Artistic personnel

    total $268,246 · program services $268,246

  • 24b · Other expenses: Venues

    total $183,115 · program services $183,115

  • 24c · Other expenses: Production

    total $103,728 · program services $103,728

  • 24d · Other expenses: Ticketing & bank fees

    total $76,743 · program services $64,505 · management and general $12,238

  • 24e · All other expenses

    total $86,466 · program services $19,701 · management and general $3,613 · fundraising $63,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,638,213 · end of year $1,358,533

  • 2 · Savings and temporary cash investments

    beginning of year $1,711,716

  • 4 · Accounts receivable

    beginning of year $35,690 · end of year $5,962

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,165 · end of year $33,654

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    end of year $1,645,500

  • 15 · Other assets

    end of year $36,303

  • 17 · Accounts payable and accrued expenses

    end of year $8,413

  • 19 · Deferred revenue

    beginning of year $274,288 · end of year $358,438

  • 25 · Other liabilities

    beginning of year $0 · end of year $38,895

  • 27 · Net assets without donor restrictions

    beginning of year $3,139,496 · end of year $2,674,206

Mission and programs · 2022

Mission

To engage and inspire community members throughout Central New York through outstanding orchestra and ensemble performances, and innovative education and outreach initiatives.

Activities or mission (Part I)

To engage and inspire communitymembers throughout Central New York through outstanding orchestraand ensemble performances, and innovative education andand outreach initiatives.

  • Presented over 35 Orchestral performances to over 45,000 people, & presented over 40 outreach performances in schools, libraries and hospitals.

    Expenses $2,520,746 · Revenue $929,564

As filed on the 2022 return.

Listed in Part VII

  • Mary Ann Tyszko

    President

    Total calculated
    $0
    Hours/week
    2

  • Fritz Messere

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jon Garland

    Director & Musician

    Total calculated
    $75,179
    From this org
    $75,179
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Covert

    Director & Musician

    Total calculated
    $51,691
    From this org
    $51,691
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amy Christian

    Director & Musician

    Total calculated
    $24,371
    From this org
    $24,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vicki Feldman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gregory Wood

    Director & Musician

    Total calculated
    $26,381
    From this org
    $26,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Martha Sutter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jackie Penfield

    Director

    Total calculated
    $0
    Hours/week
    2

  • George Kilpatrick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter Rabinowitz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Violet Bundi

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anna Putintseva

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Flomerfelt-Puc

    Director

    Total calculated
    $0
    Hours/week
    2

  • Wale Oguntola

    Director

    Total calculated
    $0
    Hours/week
    2

  • Allan Kolsky

    Director & Musician

    Total calculated
    $27,051
    From this org
    $27,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Marcus Webb

    Director

    Total calculated
    $0
    Hours/week
    2

  • Caragh Fahy

    Director

    Total calculated
    $0
    Hours/week
    2

  • Robert Lieberman

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shelly Thompson-Liedka

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pamela Murchison

    Executive Director

    Total calculated
    $96,153
    From this org
    $96,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 December 2023
IRS schema version
2022v5.0
Source object
202343359349300909

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