Metropolitan Development Assn Of Syracuse & Onondaga County Inc in Syracuse, New York (NY)

Metropolitan Development Assn Of Syracuse & Onondaga County Inc
Employer Identification Number (EIN)	150617835
Name of Organization	Metropolitan Development Assn Of Syracuse & Onondaga County Inc
Address	115 W Fayette St, Syracuse, NY 13202-1305
Activities	Scientific research (diseases), Contact or sponsored scientific research for industry
Subsection	Social Welfare Organization
Ruling Date	05/1961
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,197,889
Amount of Income	$1,084,969
Form 990 Revenue Amount	$1,084,969
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Urban, Community Economic Development

Non-representatives - add comments:

Amount of income in 2013: $1,084,969

This organization:	$1,084,969
Other organizations performing similar types of work:	$738,131

Assets in 2013: $1,197,889

This organization:	$1,197,889
Other organizations performing similar types of work:	$2,863,992

Expenses in 2012: $2,341,741

Metropolitan Development Assn Of Syracuse & Onondaga County Inc:	$2,341,741
Other organizations performing similar types of work:	$653,069

Income to expenses ratio in 2012: 0.5

This organization:	0.5
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2006: 70.0%

This organization:	70.0%
Other organizations performing similar types of work:	80.0%

Grants share in income in 2012: 97.1%

This organization:	97.1%
Other organizations performing similar types of work:	37.7%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$2,334,752
Contributions, Gifts, Grants and Other Similar Amounts	$2,268,158
Program Service Revenue	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$326
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$66,268

Statement of Functional Expenses (for 2012)
Total functional expenses	$2,341,741
Compensation of current officers, directors, trustees, and key employees	$0
Other salaries and wages	$440,116
Payroll taxes	$36,115
Professional fundraising services	$0
Other	$1,865,510

Balance Sheet (for 2012)
Total assets	$1,656,677
Total liabilities	$647,266
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$647,266
Total net assets or fund balances	$1,009,411
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

	2000	2001	2002	2003	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,645,093	$1,734,215	$2,377,176	$2,906,091	$2,666,967
Contributions, gifts, grants, and similar amounts received	$638,000	$654,400	$644,050	$628,650	$0
Contributions to donor advised funds					$0
Direct public support	$638,000	$654,400	$644,050	$628,650	$0
Indirect public support	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$350,436	$320,690	$921,113	$1,527,091	$914,074
Membership dues and assessments	$0	$0	$0	$0	$776,900
Interest on savings and temporary cash investments	$59,151	$53,947	$32,000	$24,204	$36,404
Dividends and interest from securities	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$597,506	$705,178	$780,013	$726,146	$939,589
Total expenses	$1,561,232	$1,686,548	$2,348,937	$2,905,615	$2,656,106
Program services	$1,092,862	$1,180,586	$1,644,255	$2,033,931	$1,859,276
Management and general	$468,370	$505,962	$704,682	$871,684	$796,830
Fundraising	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$941,250	$985,942	$1,014,181	$1,299,184	$1,094,258
Excess or (deficit) for the year	$83,861	$47,667	$28,239	$476	$10,861
Net assets or fund balances at beginning of year	$857,389	$941,250	$985,942	$1,014,181	$1,089,699
Other changes in net assets or fund balances	$0	$-2,975	$0	$284,527	$-6,302

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$2,656,106	$1,859,276	$796,830	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$639,852
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,079,060	$755,344	$323,716	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$61,183	$42,828	$18,355	$0
Pension plan contributions not included above	$157,496	$110,247	$47,249	$0
Employee benefits not included above	$140,717	$98,502	$42,215	$0
Payroll taxes	$74,904	$52,433	$22,471	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$8,434	$5,904	$2,530	$0
Legal fees	$2,622	$1,835	$787	$0
Supplies	$15,580	$10,906	$4,674	$0
Telephone	$16,125	$11,287	$4,838	$0
Postage and shipping	$16,288	$11,402	$4,886	$0
Occupancy	$35,165	$24,615	$10,550	$0
Equipment rental and maintenance	$5,002	$3,501	$1,501	$0
Printing and publications	$5,953	$4,167	$1,786	$0
Travel	$6,818	$4,773	$2,045	$0
Conferences, conventions, and meetings	$7,624	$5,336	$2,288	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$381	$267	$114	$0
Other expenses not covered above	$382,902	$76,077	$306,825	$0

	2000	2001	2002	2003	2006
Balance Sheets
Total assets	$4,000,744	$3,732,199	$3,285,616	$4,122,109	$4,103,916
Cash - non-interest-bearing	$0	$0	$0	$0	$71,896
Savings and temporary cash investments	$1,389,735	$1,445,766	$1,343,444	$1,731,863	$1,220,404
Accounts receivable less allowance for doubtful accounts	$11,675	$25,867	$12,470	$3,281	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$60,869	$42,137	$167,859	$448,057	$484,270
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0
Other notes and loans receivable less allowance for doubtful accounts	$42,588	$37,769	$21,738	$82,196	$0
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$7,350	$8,881	$1,679,901	$1,855,411	$15,375
Investments - publicly-traded securities					$0
Investments - other securities	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$5,195	$5,257	$2,758	$1,301	$0
Investments - other	$0	$0	$57,446	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0
Other assets, including program-related investments	$2,483,332	$2,166,522	$0	$0	$2,311,971
Total liabilities	$3,059,494	$2,746,257	$2,271,435	$2,822,925	$3,009,658
Accounts payable and accrued expenses	$150,200	$133,698	$222,302	$618,381	$213,957
Grants payable	$0	$0	$0	$0	$0
Deferred revenue	$405,700	$371,400	$331,000	$360,450	$464,250
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0
Other liabilities	$2,503,594	$2,241,159	$1,718,133	$1,844,094	$2,331,451
Total liabilities and net assets/fund balances	$4,000,744	$3,732,199	$3,285,616	$4,122,109	$4,103,916
Total net assets or fund balances	$941,250	$985,942	$1,014,181	$1,299,184	$1,094,258

	2000	2001	2002	2003	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,645,093	$1,734,215	$2,377,176	$2,906,091	$2,666,967
Total revenue, gains, and other support per audited financial statements	$1,645,093	$1,734,215	$2,377,176	$2,906,091	$2,717,638
Other expenses	$0	$0	$0	$0	$50,671
Net unrealized gains on investments	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$50,671
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,561,232	$1,686,548	$2,348,937	$2,905,615	$2,656,106
Total expenses and losses per audited financial statements	$1,561,232	$1,686,548	$2,348,937	$2,905,615	$2,706,777
Other revenue	$0	$0	$0	$0	$50,671
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$50,671
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	66
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?	No
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	16

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$36,404	$2,630,563
Program service revenue
Program service revenue 1	000000	$0	00	$0	$79,221
Program service revenue 2	000000	$0	00	$0	$1,831
Program service revenue 3	000000	$0	00	$0	$8,847
Program service revenue 4	000000	$0	00	$0	$28,326
Program service revenue 5	000000	$0	00	$0	$795,849
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$776,900
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$36,404	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$939,589

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2005
Support Schedule
Total	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	New York City Economic Development Corporation	110 William St Lbby 5, New York, NY 10038-3912	NY	1985-03	$664,016,417
2	Upper Manhattan Empowerment Zone Development Corporation	55 West 125th Street 11th Fl, New York, NY 10027-4516	NY	1996-06	$4,346,025
3	Economic Development Growth Enterprises Corporation	584 Phoenix Dr, Rome, NY 13441-4913	NY	1988-09	$4,284,322
4	Civic Capital Corporation	One Battery Park Plaza, New York, NY 10004-1405	NY	1999-12	$2,455,937
5	Allen A M E Housing Corp	11031 Merrick Blvd, Jamaica, NY 11433-3440	NY	1982-09	$1,295,493
6	Metropolitan Development Assn Of Syracuse & Onondaga County Inc	115 W Fayette St, Syracuse, NY 13202-1305	NY	1961-05	$1,084,969
7	Syracuse Economic Development Corporation	City Hall Cmn - 201 E Washington St, Syracuse, NY 13202	NY	1985-08	$203,571
8	East Brooklyn District Management Association Inc	80 Jamaica Ave, Brooklyn, NY 11207-2045	NY	1985-03	$95,000
9	Cheektowaga Economic Development Corporation	275 Alexander Ave, Cheektowaga, NY 14211-2742	NY	1985-09	$18,377
10	Rdc Commercial Center Inc	1368 Fulton Street, Brooklyn, NY 11216-5372	NY	1993-08	$2,925,606
11	Union County Economic Development Corp	75 Chestnut St, Cranford, NJ 07016-2937	NJ	1979-04	$2,780,218
12	Rock Hill Economic Development Corporation	PO BOX 11706, Rock Hill, SC 29731-1706	SC	1984-01	$1,413,791
13	Sobro Development Corporation	555 Bergen Ave, Bronx, NY 10455-1368	NY	1983-06	$671,663
14	Watertown Industrial Center Local Development Corporation	800 Starbuck Avenue, Watertown, NY 13601-1659	NY	1995-02	$470,496
15	The Downtown Shareholders Of Kansas City Kansas Inc	726 Armstrong Ave, Kansas City, KS 66101-2702	KS	2008-03	$456,374
16	Ulster County Development Corporation	5 Development Ct, Kingston, NY 12401-1949	NY	1981-03	$114,394
17	Schenectady Local Development Corp	105 Jay St, Schenectady, NY 12305-1905	NY	1991-03	$71,135
18	Consortium For Central Harlem Development Inc	2855 61 Frederick Douglas Blvd, New York, NY 10039-2172	NY	1991-02	$0
19	Israel Critical Capital Foundation	767 5th Ave, New York, NY 10153-0023	NY	2005-06	$0
20	The Corona Community Action Network Corp	103-13 41st Avenue, Corona, NY 11368	NY	2009-05	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	2
Arizona	1
California	7
Connecticut	4
Florida	6
Georgia	2
Hawaii	1
Iowa	2
Idaho	2
Illinois	1
Indiana	8
Kansas	1
Louisiana	1
Massachusetts	9
Maryland	2
Maine	1
Michigan	6
Minnesota	3

Missouri	4
Montana	1
North Carolina	4
Nebraska	1
New Hampshire	2
New Jersey	8
New York	23
Ohio	13
Oklahoma	2
Pennsylvania	16
Rhode Island	1
South Carolina	4
South Dakota	3
Texas	3
Vermont	3
Washington	1
Wisconsin	4
West Virginia	2

Total

155

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