BROOKLYN BALLET INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN BALLET INC (EIN 02-0569320)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-10
- IRS object ID
- 202342839349301149
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-10T21:50:11-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821814699 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GMA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 POCONO ROAD SUITE 5090 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020569320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN BALLETINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182460146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SCHERMERHORN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN PARKERSON | PersonNm |
| Person Title | FOUNDING ARTISTIC DI | PersonTitleTxt |
| Phone | 7182460146 | PhoneNum |
| Signature | 2023-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNN | PersonFirstNm |
| Person Last | PARKERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAMAL ABDULRAHMAN | PreparerPersonNm |
| PTIN | P02115945 | PTIN |
| Phone | 2032403890 | PhoneNum |
| Preparation | 2023-10-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN PARKERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SCHERMERHORN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,292,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNBALLET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCATION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $771,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $645,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $454,281 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $647,473 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,225,317 | PYTotalRevenueAmt |
| CY Total Revenue | $1,292,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $265,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,815 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,560 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,101 | PYOtherExpensesAmt |
| CY Other Expenses | $798,361 | CYOtherExpensesAmt |
| PY Total Expenses | $683,536 | PYTotalExpensesAmt |
| CY Total Expenses | $1,068,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $541,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $224,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $760,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,082,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $295,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $393,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $464,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $688,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCTION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | BROOKLYN BALLET'S 20TH ANNIVERSARY TOOK BALLET TO THE STREETS, WITH PERFORMANCES AND ACTIVITIES THAT INCLUDED: CLASSES, STAGE PERFORMANCE, AND HOSTING WORKSHOPS ON THE STREET. ELEVATE IS BACK UP AND RUNNING, PERFORMED AT FIVE PARTNER PUBLIC SCHOOLS. BROOKLYN BALLET HELD A CULTIVATION EVENT "WORDS AND MOVEMENT, WORKING WITH DANCE AND POETRY". | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $795,468 | ExpenseAmt |
| Revenue | $647,473 | RevenueAmt |
| Desc | BROOKLYN BALLET'S 20TH ANNIVERSARY TOOK BALLET TO THE STREETS, WITH PERFORMANCES AND ACTIVITIES THAT INCLUDED: CLASSES, STAGE PERFORMANCE, AND HOSTING WORKSHOPS ON THE STREET. ELEVATE IS BACK UP AND RUNNING, PERFORMED AT FIVE PARTNER PUBLIC SCHOOLS. BROOKLYN BALLET HELD A CULTIVATION EVENT "WORDS AND MOVEMENT, WORKING WITH DANCE AND POETRY". | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $795,468 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $647,473 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $795,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 28 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN PARKERSON | PersonNm |
| Phone | 7182460146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SCHERMERHORN STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| LYNN PARKERSON | |||||
| FOUNDING ART | 40.00 | Yes (X) | $84,000 | $0 | $0 |
| BRETT CAROSELLI | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTINA CHIANESE | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| ANNE GLUSKER | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| MEREDITH HUNT | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| GUY DORSAINVIL II | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| ALLEN KRAUS | |||||
| BOARD DIRECT | 10.00 | Yes (X) | $0 | $0 | $0 |
| ELENA LIN | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| DIARRA K LAMAR MD | |||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 |
| MARYAM NAJAM | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $306,600 | GovernmentGrantsAmt |
| All Other Contributions | $338,518 | AllOtherContributionsAmt |
| Total Contributions | $645,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUTION FEES | 711120 | $359,461 | $359,461 |
| PERFORMANCE | 711120 | $243,779 | $243,779 |
| MISCELLANEOUS | 711120 | $33,476 | $33,476 |
| STUDIO RENTAL | 711120 | $9,957 | $9,957 |
| ADVERTISING | 711120 | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $647,473 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $647,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Program Services | $71,400 | ProgramServicesAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,782 | TotalAmt |
| Program Services | $122,215 | ProgramServicesAmt |
| Management And General | $21,567 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920 | TotalAmt |
| Program Services | $3,332 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,527 | TotalAmt |
| Program Services | $28,498 | ProgramServicesAmt |
| Management And General | $5,029 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,447 | TotalAmt |
| Management And General | $29,447 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Fundraising | $4,815 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,876 | TotalAmt |
| Program Services | $25,666 | ProgramServicesAmt |
| Management And General | $87,210 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,305 | TotalAmt |
| Management And General | $52,305 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,067 | TotalAmt |
| Management And General | $12,067 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,772 | TotalAmt |
| Program Services | $5,886 | ProgramServicesAmt |
| Management And General | $5,886 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,247 | TotalAmt |
| Program Services | $51,185 | ProgramServicesAmt |
| Management And General | $17,062 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559 | TotalAmt |
| Program Services | $3,422 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080 | TotalAmt |
| Management And General | $4,080 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTIC FEES | $309,840 | $298,140 | $11,700 | |
| PRODUCTION | $185,691 | $185,691 | ||
| MISCELLANEOUS | $6,920 | $175 | $6,745 | |
| MERCHANT FEES | $44 | $33 | $11 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,405 | TotalAmt |
| Program Services | $795,468 | ProgramServicesAmt |
| Management And General | $261,377 | ManagementAndGeneralAmt |
| Fundraising | $11,560 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,796 | BOYAmt |
| EOY | $780,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $284,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,267 | BOYAmt |
| EOY | $17,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,063 | BOYAmt |
| EOY | $1,082,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,770 | BOYAmt |
| EOY | $65,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,547 | BOYAmt |
| EOY | $178,130 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,317 | BOYAmt |
| EOY | $393,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,746 | BOYAmt |
| EOY | $688,932 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,746 | BOYAmt |
| EOY | $688,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,063 | BOYAmt |
| EOY | $1,082,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $224,186 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,118 | CurrentTaxYearAmt |
| Total | $2,155,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,118 | CurrentTaxYearAmt |
| Total | $2,155,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,155,126 | PublicSupportTotal170Amt |
| Total Support | $2,155,126 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $647,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,292,591 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,292,591 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,292,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,068,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,068,405 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,068,405 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | BROOKLYN BALLET'S 20TH ANNIVERSARY TOOK BALLET TO THE STREETS, WITH PERFORMANCES AND ACTIVITIES THAT INCLUDED: CLASSES, STAGE PERFORMANCE, AND HOSTING WORKSHOPS ON THE STREET. ELEVATE IS BACK UP AND RUNNING, PERFORMED AT FIVE PARTNER PUBLIC SCHOOLS. BROOKLYN BALLET HELD A CULTIVATION EVENT "WORDS AND MOVEMENT, WORKING WITH DANCE AND POETRY". |
| FORM 990, PART VI | LINE 2: FAMILY RELATIONSHIP: THE FOUNDER OF THE ORGANIZATION, WHO IS ALSO LISTED ON THE BOARD, IS MARRIED TO ANOTHER MEMBER OF THE CURRENT BOARD. LINE 11: GOVERNING BODY REVIEW: FORM 990 IS REVIEWED BY ONE OF THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. LINE 12C: CONFILICT OF INTEREST POLICY COMPLIANCE : THE BALLET'S GOVERNING DOCUMENTS AND CONFLIC OF INTEREST POLICY IS AVAILABLE UPON REQUEST. LINE 19: GOVERNING DOCUMENTS: THE FINANCIAL STATEMENT OF THE ORGANIZATION IS AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARTIES BUREAU WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | LYNN PARKERSON ALLEN KRAUS BOARD BOARD MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | ACCOUNTING DEPARTMENT REVIEWS WITH TAX PREPARER. FOLLOWED BY TREASUER AND REVIEW BY FOUNDING ARTISTIC DIRECTOR AND BOARD MEMBER REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES DISCLOSURE OF ANY TRANSACTION CONDUCTED WITH ANY OFFICER OR BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST FROM BOARD |
| FORM 990, PART VII | LINE 1: THE ORGANIZATION IS AMENDING THE TAX RETURN TO OFFICER COMPENSATION ON 990, PART VII. |
| FORM 990, PART IX, LINE 11G | CONSULTANT 0 87,210 0 PHOTOGRAPHY & VIDEO 10,053 0 0 TUTION PLATFORM FEE/CHGS 15,613 0 0 TOTAL 25,666 87,210 0 |
| FORM 990, PART XI | LIST OF OTHER FEES FOR SERVICE EXPENSES: PROFESSIONAL FEES, ACCOUNTING FEES, AND OTHER ADMINISTRATIVE RELATED EXPENSES. |
| FORM 990, PART XII | LINE 2B: THE ORGANIZATION IS AMENDING THE TAX RETURN TO DISCLOSE, IN PART XII, THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT (ISSUED SEPERATE BASIS AUDIT REPORT), |
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