Form 990 for tax year 2024
Filed by MUSICAL ASSOCIATES OF CENTRAL NEW YORK INC.
Totals
- Total revenue
- $3,076,929
- Total expenses
- $3,882,667
- Contributions and grants received
- $2,147,755
- Grants paid
- $0
- Program service revenue
- $858,090
- Investment income
- $71,084
- Other revenue
- $0
- Total assets, end of year
- $1,594,378
- Total liabilities, end of year
- $513,897
- Net assets or fund balances, end of year
- $1,080,481
- Program services expenses (Part IX)
- $3,130,559
- Management and general expenses
- $517,587
- Fundraising expenses
- $234,521
- Program service expenses (Part III)
- $3,130,559
Program services were 80.6% 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)
$33,000
-
1f · All other contributions, gifts and grants
$2,114,755
-
2a · Program service revenue: Musical performances
total $858,090 · related or exempt $858,090
-
3 · Investment income
total $71,084 · related or exempt $71,084
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $95,000 · management and general $57,000 · fundraising $38,000
-
7 · Other salaries and wages
total $2,190,756 · program services $1,741,070 · management and general $324,281 · fundraising $125,405
-
9 · Other employee benefits
total $259,491 · program services $223,042 · management and general $25,955 · fundraising $10,494
-
10 · Payroll taxes
total $212,392 · program services $176,963 · management and general $24,801 · fundraising $10,628
-
11c · Fees: accounting
total $29,996 · management and general $29,996
-
13 · Office expenses
total $28,023 · program services $21,017 · management and general $4,904 · fundraising $2,102
-
16 · Occupancy
total $22,576 · management and general $22,576
-
23 · Insurance
total $39,301 · program services $33,406 · management and general $3,930 · fundraising $1,965
-
24a · Other expenses: Artistic personnel
total $316,604 · program services $316,604 · management and general $0 · fundraising $0
-
24b · Other expenses: Venues
total $225,368 · program services $225,368 · management and general $0 · fundraising $0
-
24c · Other expenses: Marketing
total $161,130 · program services $161,130 · management and general $0 · fundraising $0
-
24d · Other expenses: Production
total $140,676 · program services $140,676 · management and general $0 · fundraising $0
-
24e · All other expenses
total $161,354 · program services $91,283 · management and general $24,144 · fundraising $45,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $856,814 · end of year $529,831
-
4 · Accounts receivable
beginning of year $63,069 · end of year $69,763
-
9 · Prepaid expenses and deferred charges
beginning of year $11,907 · end of year $78,391
-
11 · Investments: publicly traded securities
beginning of year $1,395,786 · end of year $916,393
-
15 · Other assets
beginning of year $15,855 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,072 · end of year $20,431
-
19 · Deferred revenue
beginning of year $411,403 · end of year $493,466
-
25 · Other liabilities
beginning of year $17,737 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,886,219 · end of year $1,080,481
Mission and programs · 2024
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 $3,130,559 · Revenue $929,174
As filed on the 2024 return.
Listed in Part VII
-
Martin Hewitt
President
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Cerroni
VP & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jon Garland
Director & Musician
- Total calculated
- $94,849
- From this org
- $94,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Riley
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Covert
Special Events Manager & Musician
- Total calculated
- $62,268
- From this org
- $62,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela Murchison
Executive Director
- Total calculated
- $95,000
- From this org
- $95,000
- 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
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600149349300215
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