BROOKLYN ARTS COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN ARTS COUNCIL (EIN 23-7072915)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-24
IRS object ID
202240839349300139
Schema version
2020v4.2
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)
Return2022-03-24T14:25:20-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 NO 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIA YUILLE WILLIAMSPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7186250080PhoneNum
Signature2022-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTONIAPersonFirstNm
Person LastYUILLE WILLIAMSPersonLastNm
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTONIA YUILLE WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,176,894GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,557,703PYContributionsGrantsAmt
CY Contributions Grants$3,313,231CYContributionsGrantsAmt
PY Program Service Revenue$215,372PYProgramServiceRevenueAmt
CY Program Service Revenue$817,303CYProgramServiceRevenueAmt
PY Investment Income$4,337PYInvestmentIncomeAmt
CY Investment Income$2,889CYInvestmentIncomeAmt
PY Other Revenue$19,538PYOtherRevenueAmt
CY Other Revenue$32,791CYOtherRevenueAmt
PY Total Revenue$2,796,950PYTotalRevenueAmt
CY Total Revenue$4,166,214CYTotalRevenueAmt
PY Grants And Similar Paid$801,442PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$765,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,306,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$942,028CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,594CYTotalFundraisingExpenseAmt
PY Other Expenses$965,823PYOtherExpensesAmt
CY Other Expenses$1,289,426CYOtherExpensesAmt
PY Total Expenses$3,073,291PYTotalExpensesAmt
CY Total Expenses$2,996,750CYTotalExpensesAmt
PY Revenues Less Expenses-$276,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,169,464CYRevenuesLessExpensesAmt
Total Assets BOY$2,393,675TotalAssetsBOYAmt
Total Assets EOY$3,792,186TotalAssetsEOYAmt
Total Liabilities BOY$1,136,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,365,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,257,437NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,426,901NetAssetsOrFundBalancesEOYAmt
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$2,545,608ExpenseAmt
Grant$765,296GrantAmt
Revenue$817,303RevenueAmt
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 TO ARTISTS AND OTHER NOT FOR PROFIT ARTS GROUPS IN BROOKLYN AND ISSUES 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 GROUPS AND ARTISTS IN AMOUNTS UP TO $5,000. THESE GRANTS ARE AWARDED BY PANELS OF PROMINENT PEOPLE KNOWLEDGEABLE IN THE ARTS. GRANTS ARE MONITORED, PROCESS REPORTS RECEIVED AND REVIEWED. 158 GRANTS WERE AWARDED TO BROOKLYN ARTISTS, ARTS AND COMMUNITY ORGANIZATIONS. FOLK ARTS AND ARTS PRESENTATIONS: BAC CONDUCTS PROGRAMMING FEATURING ARTISTS THROUGHOUT BROOKLYN, AND ARRANGES FREE PERFORMANCES IN BROOKLYN PARKS, COMMUNITY CENTERS, AND OTHER PUBLIC SPACES. BAC'S FOLK ARTS PROGRAM FOCUSES ON TRADITIONAL AND HERITAGE ARTS PRACTICES. BAC PROGRAMS OFTEN TAKE PLACE IN UNDER-RESOURCED AREAS OF THE CITY.IN RESPONSE TO THE ONSET OF THE COVID-19 PANDEMIC IN THE FINAL QUARTER OF FY21, WE QUICKLY PIVOTED OUR WORK ONLINE, PROVIDING ENGAGEMENT AND OPPORTUNITIES VIA VIRTUAL PLATFORMS FOR THE BOROUGH'S MOST VULNERABLE ARTISTS, STUDENTS, AND SENIORS, WHO MIGHT OTHERWISE HAVE BEEN LEFT BEHIND DURING THIS CRISIS. WE QUICKLY RECONCEIVED OUR SERVICES TO BE PROVIDED REMOTELY, INCLUDING URGENT PROFESSIONAL DEVELOPMENT/SUPPORT FOR ARTISTS IMPACTED BY COVID-19, DISTANCE LEARNING FOR STUDENTS/SENIORS, AND ONLINE ARTS PRESENTATIONS FOR ALL.Desc
Total Program Service Expenses$2,545,608TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Document231IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 Line1CHARLOTTE COHENBusinessNameLine1Txt
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 (24 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
THERESA SCHIEBER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIC ADAMS
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
COURTNEY BRENNAN
TRUSTEE1.00Yes (X)$0$0$0
JULIA CHU
TRUSTEE1.00Yes (X)$0$0$0
ALLISON DRUIN
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
DAN MARKS
TRUSTEE1.00Yes (X)$0$0$0
BARBARA STALLWORTH
TRUSTEE1.00Yes (X)$0$0$0
KAREN STONE
TRUSTEE1.00Yes (X)$0$0$0
VALERIE D WHITE
TRUSTEE1.00Yes (X)$0$0$0
JESSE ALDEN WILLIAMSON
TRUSTEE1.00Yes (X)$0$0$0
CHARLOTTE COHEN
EXECUTIVE DIRECTOR40.00Yes (X)$126,973$0$4,907
ED RIVERA
FINANCE DIRECTOR40.00Yes (X)$96,889$0$398
JILIAN GERSTEN
DEVELOPMENT DIRECTOR40.00$106,843$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$330,705TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,305TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$40,158FundraisingAmt
Government Grants$2,173,460GovernmentGrantsAmt
All Other Contributions$1,099,613AllOtherContributionsAmt
Total Contributions$3,313,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP711300$797,901$797,901
CONTRACT SERVICE711300$19,402$19,402
FieldValueIRS element (for citing)
Total Program Service Revenue$817,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,889TotalRevenueColumnAmt
Exclusion$2,889ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,680FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,158ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,680FundraisingDirectExpensesAmt

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$32,791TotalRevenueColumnAmt
Exclusion$32,791ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,791OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,166,214TotalRevenueColumnAmt
Related Or Exempt Func Income$817,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,680ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$331,530TotalAmt
Program Services$331,530ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$433,766TotalAmt
Program Services$433,766ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,490TotalAmt
Program Services$149,002ProgramServicesAmt
Management And General$60,295ManagementAndGeneralAmt
Fundraising$24,193FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,183TotalAmt
Program Services$427,732ProgramServicesAmt
Management And General$51,742ManagementAndGeneralAmt
Fundraising$117,709FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,725TotalAmt
Program Services$34,322ProgramServicesAmt
Management And General$5,768ManagementAndGeneralAmt
Fundraising$7,635FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,630TotalAmt
Program Services$45,553ProgramServicesAmt
Management And General$8,022ManagementAndGeneralAmt
Fundraising$10,055FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,391TotalAmt
Program Services$8,433ProgramServicesAmt
Management And General$1,541ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,494TotalAmt
Program Services$14,707ProgramServicesAmt
Management And General$12,559ManagementAndGeneralAmt
Fundraising$6,228FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,713TotalAmt
Program Services$71,831ProgramServicesAmt
Management And General$15,214ManagementAndGeneralAmt
Fundraising$13,668FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$623TotalAmt
Program Services$573ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$912ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,523TotalAmt
Program Services$1,798ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,998TotalAmt
Program Services$10,253ProgramServicesAmt
Management And General$1,922ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FISCAL SPONSORSHIP$621,451$621,451
CONTRACT ARTISTS, ETC.$238,870$238,864$6
CONSULTANTS$201,456$92,959$99,941$8,556
PROGRAM SUPPLIES AND RE$61,922$61,922

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,749TotalAmt
Fundraising$1,749FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,996,750TotalAmt
Program Services$2,545,608ProgramServicesAmt
Management And General$257,548ManagementAndGeneralAmt
Fundraising$193,594FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$3,879BOYAmt
EOY$363,185EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,567,409BOYAmt
EOY$2,014,333EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$601,305BOYAmt
EOY$1,376,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,287BOYAmt
EOY$9,440EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,387BOYAmt
EOY$15,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$169,352LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$162,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,874BOYAmt
EOY$6,535EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,393,675BOYAmt
EOY$3,792,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$181,372BOYAmt
EOY$509,127EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$175,720BOYAmt
EOY$185,238EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$472,154BOYAmt
EOY$470,205EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$306,992BOYAmt
EOY$200,715EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,136,238BOYAmt
EOY$1,365,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,316BOYAmt
EOY$1,032,981EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$852,121BOYAmt
EOY$1,393,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,257,437BOYAmt
EOY$2,426,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,393,675BOYAmt
EOY$3,792,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,169,464ReconcilationRevenueExpnssAmt
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$2,264,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,330,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,368,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,557,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,313,231CurrentTaxYearAmt
Total$13,833,867TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,264,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,330,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,368,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,557,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,313,231CurrentTaxYearAmt
Total$13,833,867TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$271,603SubstantialContributorsTotAmt
Public Support Total170$13,562,264PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,337CurrentTaxYearMinus1YearAmt
Current Tax Year$2,889CurrentTaxYearAmt
Total$15,378TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,538CurrentTaxYearMinus1YearAmt
Current Tax Year$32,791CurrentTaxYearAmt
Total$70,621TotalAmt
FieldValueIRS element (for citing)
Total Support$13,919,866TotalSupportAmt
Gross Receipts Rltd Activities$1,979,173GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97430PublicSupportCY170Pct
Public Support PY1700.99480PublicSupportPY170Pct
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$17,264DepreciationAmt
Book Value$283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,705OtherCostOrOtherBasisAmt
Depreciation$31,453DepreciationAmt
Book Value$6,252BookValueAmt

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$6,535TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,175,552TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,338DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,338RevenueNotReportedAmt
Revenue Subtotal$4,166,214RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,166,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,006,088TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,338DonatedServicesUseFcltsAmt
Expenses Not Reported$9,338ExpensesNotReportedAmt
Expenses Subtotal$2,996,750ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,996,750TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ACCESSART 2021Event1Nm
Gross Receipts Event1$50,838GrossReceiptsEvent1Amt
Charitable Contri Event1$40,158CharitableContriEvent1Amt
Gross Revenue Event1$10,680GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,680OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,838GrossReceiptsTotalAmt
Charitable Contributions Tot$40,158CharitableContributionsTotAmt
Gross Revenue Total Events$10,680GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,680OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,680DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BRONX COUNCIL ON THE ARTS
2700 E TREMONT AVEBRONXNY10461132601303$7,500ALTMAN RE-GRANT FOR 5 BOROUGH COLLABORATION
LOWER MANHATTAN CULTURAL COUNCIL INC
125 MAIDEN LANE 2ND FLOORNEW YORKNY10038137348782$7,500ALTMAN RE-GRANT FOR 5 BOROUGH COLLABORATION
QUEENS COUNCIL ON THE ARTS INC
28-18 STEINWAY STREETASTORIANY11103112219193$7,500ALTMAN RE-GRANT FOR 5 BOROUGH COLLABORATION
COUNCIL ON THE ARTS & HUMANITIES FOR STATEN ISLAND
PO BOX 50197STATEN ISLANDNY10305133713211$7,500ALTMAN RE-GRANT FOR 5 BOROUGH COLLABORATION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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$433,766CashGrantAmt

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 PaymentYes (1)SeverancePaymentInd
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

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.