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Nonprofiteer
← CNY ARTS INC

Form 990 for tax year 2023

Filed by CNY ARTS INC.

Totals

Total revenue
$4,441,238
Total expenses
$4,298,282
Contributions and grants received
$4,204,926
Grants paid
$3,051,172
Program service revenue
$45,573
Investment income
$190,739
Other revenue
$0
Total assets, end of year
$2,077,415
Total liabilities, end of year
$721,957
Net assets or fund balances, end of year
$1,355,458
Program services expenses (Part IX)
$4,015,453
Management and general expenses
$234,430
Fundraising expenses
$48,399
Program service expenses (Part III)
$4,015,453

Program services were 93.4% 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)

    $4,079,734

  • 1f · All other contributions, gifts and grants

    $125,192

  • 1g · Noncash contributions included above

    $56,940

  • 2a · Program service revenue: Admission/registration

    total $45,573 · related or exempt $45,573

  • 3 · Investment income

    total $190,739 · related or exempt $190,739

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,051,172 · program services $3,051,172

  • 5 · Compensation of officers, directors and key employees

    total $106,740 · program services $48,033 · management and general $33,089 · fundraising $25,618

  • 7 · Other salaries and wages

    total $449,470 · program services $330,189 · management and general $105,964 · fundraising $13,317

  • 9 · Other employee benefits

    total $73,662 · program services $50,090 · management and general $18,416 · fundraising $5,156

  • 10 · Payroll taxes

    total $44,639 · program services $30,354 · management and general $11,160 · fundraising $3,125

  • 11a · Fees: management

    total $37,402 · management and general $37,402

  • 11c · Fees: accounting

    total $10,657 · management and general $10,657

  • 13 · Office expenses

    total $11,070 · program services $9,298 · management and general $1,661 · fundraising $111

  • 16 · Occupancy

    total $30,100 · program services $25,284 · management and general $4,515 · fundraising $301

  • 19 · Conferences, conventions and meetings

    total $10,114 · program services $10,114

  • 20 · Interest

    total $3,606 · management and general $3,606

  • 22 · Depreciation, depletion and amortization

    total $6,844 · program services $5,749 · management and general $1,027 · fundraising $68

  • 23 · Insurance

    total $6,537 · program services $4,903 · management and general $1,307 · fundraising $327

  • 24a · Other expenses: Artist & project expens

    total $418,564 · program services $418,564

  • 24b · Other expenses: Miscellaneous

    total $18,260 · program services $15,370 · management and general $2,709 · fundraising $181

  • 24c · Other expenses: Printing

    total $11,671 · program services $9,803 · management and general $1,751 · fundraising $117

  • 24d · Other expenses: Telephone

    total $7,774 · program services $6,530 · management and general $1,166 · fundraising $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,480 · end of year $426,802

  • 2 · Savings and temporary cash investments

    beginning of year $782,203 · end of year $318,946

  • 3 · Pledges and grants receivable

    beginning of year $35,087 · end of year $76,548

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,565 · end of year $12,552

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

    $151,307

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,657

  • 10c · Land, buildings and equipment, net

    beginning of year $60,494 · end of year $53,650

  • 11 · Investments: publicly traded securities

    beginning of year $1,066,391 · end of year $1,169,282

  • 12 · Investments: other securities

    end of year $0

  • 14 · Intangible assets

    beginning of year $23,562 · end of year $19,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,121 · end of year $25,128

  • 18 · Grants payable

    beginning of year $902,232 · end of year $530,582

  • 19 · Deferred revenue

    beginning of year $15,903 · end of year $37,469

  • 23 · Secured mortgages and notes payable

    beginning of year $132,024 · end of year $128,778

  • 27 · Net assets without donor restrictions

    beginning of year $1,159,774 · end of year $735,910

  • 28 · Net assets with donor restrictions

    beginning of year $52,728 · end of year $619,548

Mission and programs · 2023

Mission

CNY Arts' mission is to promote, support, and celebrate arts and culture in Central New York.

  • Onondaga County Grants -administering Onondaga County grantprogram to local arts and cultural organizations

    Expenses $1,957,012 · Grants $1,834,078

  • 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 challengedareas(including those in the inner-city).It also provides technicalassistence to local artists and state-wide arts organizations

    Expenses $767,375 · Grants $510,000

  • Onondaga County Film fund is an program designed to support feature film production in Central New York

    Expenses $813,575 · Grants $706,492

  • Expenses $477,491 · Grants $602 · Revenue $236,312

As filed on the 2023 return.

Listed in Part VII

  • Rita Paniagua

    President

    Total calculated
    $0
    Hours/week
    3

  • Anastasia Urtz

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Carmen Sonia Martinez

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Shires CPA

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Stephen Butler

    Executive Director

    Total calculated
    $106,740
    From this org
    $106,740
    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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Innovation Group of CNY Arts LLC

    Film innovation · NY

    Directly controlled by CNY Arts Inc

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202413059349300246

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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