Totals
- Total revenue
- $3,355,062
- Total expenses
- $3,294,192
- Contributions and grants received
- $3,161,734
- Grants paid
- $0
- Program service revenue
- $185,347
- Investment income
- $0
- Other revenue
- $7,981
- Total assets, end of year
- $1,251,245
- Total liabilities, end of year
- $1,139,892
- Net assets or fund balances, end of year
- $111,353
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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)
$3,161,734
-
2a · Program service revenue: MANAGEMENT AND LOGISIT
total $90,665 · related or exempt $90,665
-
2b · Program service revenue: SPONSORSHIP REVENUE
total $84,682 · related or exempt $84,682
-
2c · Program service revenue: EVENT REVENUE
total $10,000 · related or exempt $10,000
-
10a · Gross sales of inventory
$39,287
-
10b · Cost of goods sold
$31,306
-
10c · Net income from sales of inventory
total $7,981 · related or exempt $7,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $244,360
-
7 · Other salaries and wages
total $1,111,782
-
8 · Pension plan contributions
total $41,257
-
9 · Other employee benefits
total $100,781
-
10 · Payroll taxes
total $97,590
-
11b · Fees: legal
total $19,407
-
12 · Advertising and promotion
total $18,010
-
13 · Office expenses
total $117,349
-
16 · Occupancy
total $95,639
-
17 · Travel
total $49,330
-
19 · Conferences, conventions and meetings
total $5,788
-
20 · Interest
total $2,025
-
22 · Depreciation, depletion and amortization
total $67,071
-
23 · Insurance
total $13,720
-
24a · Other expenses: PROGRAM EXPENSES
total $1,202,103
-
24b · Other expenses: SHARED SERVICES
total $80,250
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $26,497
-
24e · All other expenses
total $1,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,354 · end of year $348,806
-
3 · Pledges and grants receivable
beginning of year $244,588 · end of year $3,816
-
8 · Inventories for sale or use
beginning of year $5,756 · end of year $8,312
-
9 · Prepaid expenses and deferred charges
beginning of year $36,903 · end of year $98,385
-
10a · Land, buildings and equipment: cost or other basis
$418,526
-
10b · Land, buildings and equipment: accumulated depreciation
$165,232
-
10c · Land, buildings and equipment, net
beginning of year $177,201 · end of year $253,294
-
15 · Other assets
beginning of year $603,570 · end of year $538,632
-
17 · Accounts payable and accrued expenses
beginning of year $22,798 · end of year $221,037
-
19 · Deferred revenue
beginning of year $276,113 · end of year $270,843
-
25 · Other liabilities
beginning of year $1,031,978 · end of year $648,012
-
27 · Net assets without donor restrictions
beginning of year $50,483 · end of year $111,353
Mission and programs · 2023
Mission
THE PURPOSE OF THE CORPORATION IS TO PROVIDE FOR THE ENCOURAGEMENT, SOLICITATION, PROMOTION, PROCUREMENT, AND SERVICING OF ALL FORMS OF TRAVEL TO AND THROUGH ONONDAGA COUNTY, NEW YORK, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, CONVENTIONS, CONFERENCES, MEETINGS, SEMINARS, LEISURE VISITORS, GROUP TOURS, INTERNATIONAL TRAVELERS, STUDENTS, SPORTING EVENTS AND BUSINESS TRAVEL.
Activities or mission (Part I)
STRENGTHEN THE POSITIVE AWARENESS OF THE CITY OF SYRACUSE AND ONONDAGA COUNTY AS A CONVENTION AND VISITOR DESTINATION, TO INCREASE REVENUES AND STIMULATE ECONOMIC DEVELOPMENT AND GROWTH FOR THE COMMUNITY.
-
PROVIDE ENCOURAGEMENT, SOLICITATION, PROMOTION, PROCUREMENT AND SERVICING OF ALL FORMS OF TRAVEL TO AND THROUGH ONONDAGA COUNTY, NEW YORK SPECIFICALLY INCLUDING BUT NOT LIMITED TO CONVENTIONS, CONFERENCES, MEETINGS, SEMINARS, LEISURE VISITORS, GROUP TOURS, INTERNATIONAL TRAVELERS, STUDENTS, SPORTING EVENTS AND BUSINESS TRAVEL.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David AitkenDAVID AITKEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony ManganoTONY MANGANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue StanczykSUE STANCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy RappKATHY RAPP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CalivaFRANK CALIVA
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle HaresKYLE HARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter CasperPETER CASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sid BhattacharyaSID BHATTACHARYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Franklin FryFRANKLIN FRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason TerreriJASON TERRERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny LiedkaDANNY LIEDKA
PRESIDENT
- Total calculated
- $244,360
- From this org
- $229,139
- From related orgs
- $0
- Other
- $15,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,346
- Bonus
- $76,793
- Other
- $0
- Deferred
- $11,536
- Nontaxable benefits
- $3,685
- Filer's total
- $244,360
-
Carol Iacone EatonCAROL IACONE EATON
SENIOR VICE PRESIDENT
- Total calculated
- $123,190
- From this org
- $105,372
- From related orgs
- $0
- Other
- $17,818
- Hours/week
- 40
-
Eric VinalERIC VINAL
VICE PRESIDENT OF FILM, TV
- Total calculated
- $123,440
- From this org
- $117,504
- From related orgs
- $0
- Other
- $5,936
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTERSTATE CORPORATION FOR ECONOMIC OPPORTUNITY
501(C)(6) · ADVANCE ECONOMIC GROWTH AND PROSPERITY · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349301574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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