BROOKLYN ARTS COUNCIL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN ARTS COUNCIL (EIN 23-7072915)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202341309349303839
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T14:50:34-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237072915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7186250080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRASU JILANIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7186250080PhoneNum
Signature2023-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRASUPersonFirstNm
Person LastJILANIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BELLANDOPreparerPersonNm
PTINP00541714PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRASU JILANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,901,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNARTSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee77TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,313,231PYContributionsGrantsAmt
CY Contributions Grants$3,406,325CYContributionsGrantsAmt
PY Program Service Revenue$817,303PYProgramServiceRevenueAmt
CY Program Service Revenue$400,844CYProgramServiceRevenueAmt
PY Investment Income$2,889PYInvestmentIncomeAmt
CY Investment Income$687CYInvestmentIncomeAmt
PY Other Revenue$32,791PYOtherRevenueAmt
CY Other Revenue$25,987CYOtherRevenueAmt
PY Total Revenue$4,166,214PYTotalRevenueAmt
CY Total Revenue$3,833,843CYTotalRevenueAmt
PY Grants And Similar Paid$765,296PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,067,094CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$942,028PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,396,683CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$349,315CYTotalFundraisingExpenseAmt
PY Other Expenses$1,289,426PYOtherExpensesAmt
CY Other Expenses$1,663,839CYOtherExpensesAmt
PY Total Expenses$2,996,750PYTotalExpensesAmt
CY Total Expenses$4,127,616CYTotalExpensesAmt
PY Revenues Less Expenses$1,169,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$293,773CYRevenuesLessExpensesAmt
Total Assets BOY$3,792,186TotalAssetsBOYAmt
Total Assets EOY$3,044,754TotalAssetsEOYAmt
Total Liabilities BOY$1,365,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$911,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,426,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,133,128NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,402,304ExpenseAmt
Grant$1,067,094GrantAmt
Revenue$400,844RevenueAmt
DescARTS IN EDUCATION: BAC CONDUCTS WORKSHOPS AND RESIDENCIES IN THE PERFORMING, VISUAL AND LITERARY ARTS FOR IN- AND AFTER-SCHOOL PROGRAMS, AT SENIORS CENTERS, AND AT COMMUNITY FACILITIES. THESE PROGRAMS BENEFIT THOUSANDS OF YOUTH AND ADULTS IN BROOKLYN.ARTS SERVICES: BAC PROVIDES TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, RESOURCES AND TOOLS TO SUPPORT ARTISTS AND OTHER NOT FOR PROFIT ARTS GROUPS IN BROOKLYN, INCLUDING ISSUING MONTHLY E-NEWS MAILINGS. THESE SERVICES STRENGTHEN OUR COMMUNITY AND BUILD THE CAPACITY OF OTHERS TO SERVE AS WELL.REGRANTS: BAC RECEIVES FUNDS FOR REGRANTING TO BROOKLYN CULTURAL ORGANIZATIONS AND ARTISTS IN AMOUNTS UP TO $10,000. THESE GRANTS ARE AWARDED BY PEER PANEL REVIEW. GRANTS ARE MONITORED, PROCESS REPORTS RECEIVED AND REVIEWED. 213 GRANTS WERE AWARDED TO BROOKLYN ARTISTS AND ARTS & COMMUNITY ORGANIZATIONS. ARTS PROGRAMMING: BAC CONDUCTS PROGRAMMING FEATURING AND FOR ARTISTS THROUGHOUT BROOKLYN, INCLUDING CULTURAL HERITAGE PROGRAMS WHICH FOCUS ON TRADITIONAL AND HERITAGE ARTS PRACTICIES. PROGRAMMING OFTEN TAKES PLACE IN BROOKLYN NEIGHBORHOODS IDENTIFIED AS BEING UNDER-RESOURCED.Desc
Total Program Service Expenses$3,402,304TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document221IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee77EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186250080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET SUITE 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTONIA YUILLE WILLIAMS
CHARIMAN2.00Yes (X)Yes (X)$0$0$0
KAREN AUSTER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANTONIO REYNOSO
HONORARY CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SIDNEY R JEAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FRAZIER HOLLOWAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
CEY ADAMS
TRUSTEE1.00Yes (X)$0$0$0
AUDREY FRANK ANASTASI
TRUSTEE1.00Yes (X)$0$0$0
JULIA CHU
TRUSTEE1.00Yes (X)$0$0$0
JACK ESTERSON
TRUSTEE1.00Yes (X)$0$0$0
ELLEN GOTTLIEB
TRUSTEE1.00Yes (X)$0$0$0
LISA DOLBERRY HANCOCK
TRUSTEE2.00Yes (X)$0$0$0
ASHLEY HART
TRUSTEE1.00Yes (X)$0$0$0
SAMARA EPSTEIN KARASYK
TRUSTEE1.00Yes (X)$0$0$0
JIDAN KIM
TRUSTEE1.00Yes (X)$0$0$0
BARBARA STALLWORTH
TRUSTEE1.00Yes (X)$0$0$0
KRISTINA NEWMAN-SCOTT
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINE OSUJI
TRUSTEE1.00Yes (X)$0$0$0
TOBIE STEIN
TRUSTEE1.00Yes (X)$0$0$0
CHARLOTTE COHEN
EXECUTIVE DIRECTOR40.00Yes (X)$136,474$0$20,096
JILIAN GERSTEN
DEVELOPMENT DIRECTOR40.00$105,709$0$3,275Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$242,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,489FundraisingAmt
Government Grants$2,909,315GovernmentGrantsAmt
All Other Contributions$491,521AllOtherContributionsAmt
Total Contributions$3,406,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP711300$311,073$311,073
CONTRACT SERVICE711300$89,771$89,771
FieldValueIRS element (for citing)
Total Program Service Revenue$400,844TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$687TotalRevenueColumnAmt
Exclusion$687ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,576FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,489ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,576FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$25,987TotalRevenueColumnAmt
Exclusion$25,987ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,987OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,833,843TotalRevenueColumnAmt
Related Or Exempt Func Income$400,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,674ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$560,503TotalAmt
Program Services$560,503ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$506,591TotalAmt
Program Services$506,591ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$283,563TotalAmt
Program Services$119,972ProgramServicesAmt
Management And General$34,537ManagementAndGeneralAmt
Fundraising$129,054FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$938,434TotalAmt
Program Services$779,359ProgramServicesAmt
Management And General$62,762ManagementAndGeneralAmt
Fundraising$96,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,426TotalAmt
Program Services$65,601ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt
Fundraising$16,019FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,260TotalAmt
Program Services$69,986ProgramServicesAmt
Management And General$3,366ManagementAndGeneralAmt
Fundraising$16,908FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$211,455TotalAmt
Management And General$211,455ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$323,175TotalAmt
Program Services$253,107ProgramServicesAmt
Management And General$35,624ManagementAndGeneralAmt
Fundraising$34,444FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,010TotalAmt
Program Services$10,027ProgramServicesAmt
Management And General$690ManagementAndGeneralAmt
Fundraising$6,293FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,567TotalAmt
Program Services$48,950ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt
Fundraising$15,870FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,787TotalAmt
Program Services$123,316ProgramServicesAmt
Management And General$12,391ManagementAndGeneralAmt
Fundraising$29,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,049TotalAmt
Program Services$1,466ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$523FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,576TotalAmt
Program Services$4,860ProgramServicesAmt
Management And General$2,169ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Program Services$1,189ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$280FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,909TotalAmt
Program Services$12,654ProgramServicesAmt
Management And General$1,271ManagementAndGeneralAmt
Fundraising$2,984FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FISCAL SPONSORSHIP$417,463$417,463
CONTRACT ARTISTS, ETC.$383,510$383,510
PROGRAM SUPPLIES AND RE$43,750$43,750
BAD DEBT$5,000$5,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,127,616TotalAmt
Program Services$3,402,304ProgramServicesAmt
Management And General$375,997ManagementAndGeneralAmt
Fundraising$349,315FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,185BOYAmt
EOY$813,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,014,333BOYAmt
EOY$1,105,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,376,736BOYAmt
EOY$1,048,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,440BOYAmt
EOY$34,753EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,665BOYAmt
EOY$23,479EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$176,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,535BOYAmt
EOY$11,926EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,292BOYAmt
EOY$6,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,792,186BOYAmt
EOY$3,044,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$509,127BOYAmt
EOY$441,421EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$185,238BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$470,205BOYAmt
EOY$470,205EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,715BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,365,285BOYAmt
EOY$911,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,981BOYAmt
EOY$1,114,001EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,393,920BOYAmt
EOY$1,019,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,426,901BOYAmt
EOY$2,133,128EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,792,186BOYAmt
EOY$3,044,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$293,773ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,330,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,368,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,557,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,313,231CurrentTaxYearMinus1YearAmt
Current Tax Year$3,406,325CurrentTaxYearAmt
Total$14,975,969TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,330,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,368,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,557,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,313,231CurrentTaxYearMinus1YearAmt
Current Tax Year$3,406,325CurrentTaxYearAmt
Total$14,975,969TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$283,452SubstantialContributorsTotAmt
Public Support Total170$14,692,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,889CurrentTaxYearMinus1YearAmt
Current Tax Year$687CurrentTaxYearAmt
Total$12,262TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$1,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,791CurrentTaxYearMinus1YearAmt
Current Tax Year$25,987CurrentTaxYearAmt
Total$89,149TotalAmt
FieldValueIRS element (for citing)
Total Support$15,077,380TotalSupportAmt
Gross Receipts Rltd Activities$2,134,953GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97450PublicSupportCY170Pct
Public Support PY1700.97430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,547OtherCostOrOtherBasisAmt
Depreciation$17,547DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,684OtherCostOrOtherBasisAmt
Depreciation$32,758DepreciationAmt
Book Value$11,926BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,100OtherCostOrOtherBasisAmt
Depreciation$114,100DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,926TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,847,157TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$13,314DonatedServicesAndUseFcltsAmt
Revenue Not Reported$13,314RevenueNotReportedAmt
Revenue Subtotal$3,833,843RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,833,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,140,930TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,314DonatedServicesUseFcltsAmt
Expenses Not Reported$13,314ExpensesNotReportedAmt
Expenses Subtotal$4,127,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,127,616TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ACCESSART 2022Event1Nm
Gross Receipts Event1$73,065GrossReceiptsEvent1Amt
Charitable Contri Event1$5,489CharitableContriEvent1Amt
Gross Revenue Event1$67,576GrossRevenueEvent1Amt
Other Direct Expenses Event1$67,576OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,065GrossReceiptsTotalAmt
Charitable Contributions Tot$5,489CharitableContributionsTotAmt
Gross Revenue Total Events$67,576GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$67,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,576DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AFROLATIN PROJECT INC
11355 SEAVIEW AVE SUITE 8BBROOKLYNNY11239262090212501(C)(3)$11,847$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
ARTS & DEMOCRACY INC
88 PROSPECT PARK WESTBROOKLYNNY11215474287935501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
ASASE YAA CULTURAL ARTS FOUNDATION
160 PARKSIDE AVENUE SUITE 12CBROOKLYNNY11226352381871501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
BAILEY'S CAFE
324 MALCOLM X BLVDBROOKLYNNY11233200221451501(C)(3)$14,997$0NYSCA RE-GRANT FOR LOCAL ARTS SUPPORT
BROOKLYN YOUTH COMPANY
673 UNION ST3RBROOKLYNNY11215453080548501(C)(3)$10,000$0NYSCA RE-GRANT FOR RESTART
CANARSIE COMMUNITY DEVELOPMENT INC
9807 SEAVIEW AVENUEBROOKLYNNY11236475395985501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
CONTINUUM CULTURE & ARTS INC
292 LEFFERTS AVEBROOKLYNNY11225474240986501(C)(3)$10,000$0NYC DCLA RE-GRANT FOR BROOKLYN ARTS FUND PROJECT
DANCING CRANE INC
302 KINGS HIGHWAY 2ND FLOORBROOKLYNNY11223061575768501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
ESSENCE THEATER
1182 SHEEPSHEAD BAY RDBROOKLYNNY11235830979603501(C)(3)$7,553$0NYSCA RE-GRANT FOR RESTART
FALCONWORKS ARTISTS GROUP
PO BOX 310283BROOKLYNNY11231200732447501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
GUNG HO PROJECTS LLC
1101 DITMAS AVEBROOKLYNNY11218811377849501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
NATIONAL QUEER THEATER
350 LINCOLN PLACE APT 2JBROOKLYNNY11238830895347501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
NEW YORK MUSIC COOPERATIVE
408 E 29TH ST APT 3BROOKLYNNY11226831544865$10,000$0HOPESTREET RE-GRANT FOR SOCIAL INNOVATION + CULTURAL ENTREPRENEURS
ONE WHALE'S TALE LLC
236 MOORE ST APT 406BROOKLYNNY11206862239820501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
OYE GROUP INC
1080 WYCKOFF AVE SUITE A06RIDGEWOODNY11385810963322501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
RAGA MASSIVE INC
323 PROSPECT PLACEBROOKLYNNY11238473876402501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
RAGA MASSIVE INC
323 PROSPECT PLACEBROOKLYNNY11238473876402501(C)(3)$10,000$0NYC DCLA RE-GRANT FOR BROOKLYN ARTS FUND PROJECT
REDHAWK INDIAN ARTS COUNCIL INC
1022 39TH STBROOKLYNNY11219133712843501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
ROOTED THEATER COMPANY
481 SNEDIKER AVEBROOKLYNNY11207833878424501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
SOMETHING POSITIVE INC
312 EAST 21ST ST APT 4DBROOKLYNNY11226133700941501(C)(3)$10,000$0GILMORE RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
SUPERHERO CLUBHOUSE INC
1716 CATON AVE APT 34BROOKLYNNY11226853620846501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
UNIQUE PROJECTS INC
40 BROAD ST SUITE 602NEW YORKNY10004133085289501(C)(3)$9,395$0NYC DCLA RE-GRANT FOR BROOKLYN ARTS FUND PROJECT
YAA SAMAR DANCE THEATRE
228 NORMAN AVE APT 2BROOKLYNNY11222611594913501(C)(3)$10,000$0GILMAN RE-GRANT FOR JUSTICE, EQUITY, & SUSTAINABILITY + PERFORMING ARTS
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT FOR THE ARTS AND ADMINISTRATIVE PROJECTS FOR ARTISTS.GrantTypeTxt
Recipient103RecipientCnt
Cash Grant$506,591CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTEES ARE REQUIRED TO SUBMIT FINAL REPORTS. BROOKLYN ARTS COUNCIL, INC. STAFF MEMBERS ALSO PERFORM SITE VISITS, ATTENDING MANY OF THE FUNDED ARTS EVENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE COHENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$136,474BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,096NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,570TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S COMPENSANTION IN A CLOSED DOOR SESSION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, PRIOR TO FILING. THE REVIEW PROCESS INCLUDES A COMMITTEE MEETING WITH THE TAX PREPARER FOR DISCUSSION OF THE CONTENT AND PRESENTATION OF THE TAX RETURN INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS BY READING AND SIGNING A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT OR BOARD REVIEWS ALL COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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