BROOKLYN YOUTH CHORUS ACADEMY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN YOUTH CHORUS ACADEMY INC (EIN 11-3129249)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349304380
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T13:17:11-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113129249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN YOUTH CHORUS ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182439447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112016213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLAS GRABAR | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7182439447 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLAS GRABAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112016213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,663,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNYOUTHCHORUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BROOKLYN YOUTH CHORUS IS A GRAMMY AWARD-WINNING COLLECTIVE OF YOUNG VOICES LED BY VISIONARY FOUNDER & ARTISTIC DIRECTOR DIANNE BERKUN MENAKER. THE CHORUS HAS COLLABORATED WITH AN IMPRESSIVE RANGE OF ORGANIZATIONS AND ARTISTS, THIS SEASON ALONE WITH THE NEW YORK PHILHARMONIC, THE NATIONAL, WYE OAK, INTERNATIONAL CONTEMPORARY ENSEMBLE AND IN PREVIOUS SEASONS WITH LOS ANGELES PHILHARMONIC, LONDON SYMPHONY ORCHESTRA, BARBARA STREISAND, ARCADE FIRE, SIR ELTON JOHN, AND GRIZZLY BEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,318,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $873,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,250,908 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,010,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,077 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,033 | PYOtherRevenueAmt |
| CY Other Revenue | $4,201 | CYOtherRevenueAmt |
| PY Total Revenue | $2,647,619 | PYTotalRevenueAmt |
| CY Total Revenue | $1,920,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,482,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,538,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $918,336 | PYOtherExpensesAmt |
| CY Other Expenses | $634,595 | CYOtherExpensesAmt |
| PY Total Expenses | $2,442,468 | PYTotalExpensesAmt |
| CY Total Expenses | $2,209,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$289,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,423,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,990,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $502,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $385,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,920,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,604,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BROOKLYN YOUTH CHORUS'S MISSION IS TO INSPIRE, EDUCATE, AND EMPOWER YOUNG SINGERS OF DIVERSE BACKGROUNDS THROUGH ARTISTIC EXCELLENCE AND INNOVATION IN CHORAL MUSIC PERFORMANCE, TRAINING, AND THE CREATION OF NEW WORKS. BROOKLYN YOUTH CHORUS'S CITY-WIDE, MULTI-LEVEL TRAINING PROGRAM AND GRAMMY-WINNING ENSEMBLES ARE KNOWN FOR THEIR DISTINCTIVE SOUND AND VIRTUOSITY, BRINGING A FRESH PERSPECTIVE TO CHORAL PERFORMANCE THAT CROSSES BOUNDARIES AND DEFIES CONVENTION. WITH OVER 25 YEARS OF SUCCESS AND IMPACT IN THE FIELD, THE CHORUS SEEKS TO RAISE THE ARTISTIC PROFILE AND EDUCATIONAL STANDARDS IN CHORAL PERFORMANCE AND EDUCATION BY FURTHERING ITS UNIQUE CROSS-CHORAL TRAINING METHODOLOGY AND BUILDING A DYNAMIC NEW REPERTOIRE FROM AN INCLUSIVE ROSTER OF COMPOSERS AND ARTISTIC COLLABORATORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,474,595 | ExpenseAmt |
| Revenue | $1,012,396 | RevenueAmt |
| Desc | CHORAL MUSIC EDUCATION AND PERFORMANCE:IN FY20, BROOKLYN YOUTH CHORUS SERVED OVER 600 DIVERSE NYC STUDENTS, INCLUDING A RECORD BREAKING 615 WHO SANG IN OUR MULTI-LEVEL TRAINING DIVISIONS AND PERFORMING ENSEMBLES (AT OUR BROOKLYN FACILITY, PURCHASED IN 2002, AND AT NEIGHBORHOOD EXPANSION PROGRAM SITES), AND 57 SERVED THROUGH SCHOOL-BASED PROGRAMMING. AT BROOKLYN YOUTH CHORUS, EACH SINGER TRAINS AND PERFORMS AS PART OF A CHORAL ENSEMBLE GROUPED BY AGE, SKILL AND EXPERIENCE. SIX PROGRESSIVELY ADVANCED DIVISIONS FORM THE CORE PROGRAM AND BYC'S ELECTIVES INCLUDE PRIVATE VOICE AND INSTRUMENTAL LESSONS, SOLO PERFORMANCE TRAINING, AND SKILLS-BUILDING CLASSES. BYC ALSO OFFERS ANNUAL PROFESSIONAL DEVELOPMENT WORKSHOPS FOR PUBLIC SCHOOL MUSIC TEACHERS AND CONDUCTORS ON THEIR TRADEMARKED CROSS-CHORAL TRAINING PEDAGOGY. THE CHORUS'S FY20 ARTISTIC WORK INCLUDED APPEARANCES IN THE RAG & BONE FASHION SHOW AND ON JIMMY KIMMEL LIVE! BACKING THE INIMITABLE DAVID BYRNE. IN DECEMBER, ALL SINGERS PARTICIPATED IN OUR ANNUAL WINTER CONCERTS WHERE THE ENSEMBLE CHORISTERS WERE JOINED BY GUEST ARTIST METROPOLITAN OPERA STAR, ANTHONY ROTH COSTANZO. THE CHORUS ALSO PARTICIPATED IN A SERIES OF RECORDINGS CELEBRATING THE RELEASE OF THE NEW BON IVER ALBUM, I,I WHERE BYC PROVIDED BACKUP VOCALS AND LAYING DOWN TRACKS FOR UPCOMING ALBUMS WITH ARTISTS WYE OAK AND JOHAN LENOX. WHILE ALL OF OUR SPRING 2020 LIVE CONCERTS AND TOURS WERE CANCELED OR POSTPONED, BYC CONTINUED TO CREATE AND PREMIERE VIRTUAL CHORUS PERFORMANCES BOTH INDEPENDENTLY AND WITH MAJOR MUSIC ORGANIZATIONS INCLUDING THE BROOKLYN ACADEMY OF MUSIC AND AMERICAN COMPOSERS ORCHESTRA. THE CHORUS ALSO CONTINUED ITS GROUNDBREAKING CREATIVE ARTISTRY, COMMISSIONING AND WORKSHOPPING EIGHT PIECES AS PART OF THE DEVELOPMENT OF A NEW MULTI-YEAR THEATRICAL CHORAL PRODUCTION SHE IS CALLED. ADDITIONAL ACHIEVEMENTS INCLUDE A LONG ARTISTIC HISTORY INCLUDING THE 2014 PREMIERE OF BLACK MOUNTAIN SONGS ON BAM'S NEXT WAVE FESTIVAL (WINNING THE FESTIVAL'S RICHARD B. FISHER PRIZE); OVER 100 COMMISSIONS SINCE 2001; NATIONAL AND INTERNATIONAL TOURING, INCLUDING TO LONDON'S BARBICAN CENTRE IN 2016; AND RELEASING TWO COMMERCIAL RECORDINGS, BLACK MOUNTAIN SONGS AND SILENT VOICES.WHILE CONTINUALLY GAINING ARTISTIC PROMINENCE, BROOKLYN YOUTH CHORUS ENSURES BROAD ACCESS. IN THE PAST FIVE YEARS, BYC HAS DRAMATICALLY INCREASED FINANCIAL AID, LAUNCHED A NEIGHBORHOOD EXPANSION PROGRAM -- NOW IN THREE SITES -- AS WELL AS EXPANDING FREE SCHOOL-BASED TRAINING PROGRAMS TO BRING CHORAL MUSIC EDUCATION TO BROOKLYN NEIGHBORHOODS. THIS WORK INCLUDES PERFORMANCES AND COMMUNITY EVENTS WHICH ALLOW THE CHORUS TO ENGAGE AND CONNECT WITH DIVERSE AUDIENCES. | Desc |
| Total Program Service Expenses | $1,474,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182439447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICOLAS GRABAR | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE AGUANNO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAIRE MARBLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAOMI GARDNER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE BERKUN | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $136,722 | $0 | $20,016 |
| LAUREN ASHCRAFT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANJALI BAIJAL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE BARTHOLOMAUS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAMPANELLA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CASHION | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE DEROSA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL ERICKSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HOLLOWAY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MARTIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLETTE FERGUSON MATHIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PARSONS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY RICHARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ROCKEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ROUNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE ROW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL NANA-SINKAM | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHARI JENKINS TAYLOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA VAN DOORENE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK YANCEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN LEMLEY | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $106,080 | $0 | $6,302 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,318 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $157,741 | FundraisingAmt |
| Government Grants | $246,660 | GovernmentGrantsAmt |
| All Other Contributions | $469,578 | AllOtherContributionsAmt |
| Total Contributions | $873,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $890,378 | $890,378 |
| BOX OFFICE REVENUE | 711130 | $60,942 | $60,942 |
| CONTRACTED PERFORMANCE | 711130 | $59,656 | $59,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,010,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,822 | TotalRevenueColumnAmt |
| Exclusion | $45,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $728,606 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $743,351 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,745 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,745 | TotalRevenueColumnAmt |
| Exclusion | -$14,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,741 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,420 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,420 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,781 | TotalRevenueColumnAmt |
| Exclusion | $2,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,920,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,012,396 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,858 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,559 | TotalAmt |
| Program Services | $162,851 | ProgramServicesAmt |
| Management And General | $99,202 | ManagementAndGeneralAmt |
| Fundraising | $17,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,328 | TotalAmt |
| Program Services | $730,432 | ProgramServicesAmt |
| Management And General | $145,242 | ManagementAndGeneralAmt |
| Fundraising | $146,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,970 | TotalAmt |
| Program Services | $89,885 | ProgramServicesAmt |
| Management And General | $25,602 | ManagementAndGeneralAmt |
| Fundraising | $24,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,994 | TotalAmt |
| Program Services | $64,130 | ProgramServicesAmt |
| Management And General | $18,062 | ManagementAndGeneralAmt |
| Fundraising | $14,802 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,869 | TotalAmt |
| Management And General | $39,869 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,401 | TotalAmt |
| Management And General | $9,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,957 | TotalAmt |
| Program Services | $107,440 | ProgramServicesAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
| Fundraising | $6,326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,442 | TotalAmt |
| Program Services | $2,903 | ProgramServicesAmt |
| Fundraising | $12,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,919 | TotalAmt |
| Program Services | $60,455 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,095 | TotalAmt |
| Program Services | $30,289 | ProgramServicesAmt |
| Management And General | $3,523 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,672 | TotalAmt |
| Program Services | $63,588 | ProgramServicesAmt |
| Management And General | $7,267 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,770 | TotalAmt |
| Program Services | $8,081 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
| Fundraising | $233 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,534 | TotalAmt |
| Program Services | $73,092 | ProgramServicesAmt |
| Management And General | $8,354 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,147 | TotalAmt |
| Program Services | $33,379 | ProgramServicesAmt |
| Management And General | $3,814 | ManagementAndGeneralAmt |
| Fundraising | $954 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| INDIRECT BENEFIT EXPENS | $42,351 | $42,351 | ||
| BANK AND PROCESSING FEE | $39,487 | $3,589 | $35,898 | |
| PRODUCTION EXPENSE | $31,663 | $31,663 | ||
| MISCELLANEOUS | $15,937 | $1,466 | $2,664 | $11,807 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,351 | TotalAmt |
| Program Services | $4,600 | ProgramServicesAmt |
| Management And General | $15,751 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,446 | TotalAmt |
| Program Services | $1,474,595 | ProgramServicesAmt |
| Management And General | $421,402 | ManagementAndGeneralAmt |
| Fundraising | $313,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,909 | BOYAmt |
| EOY | $471,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,052 | BOYAmt |
| EOY | $104,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,531 | BOYAmt |
| EOY | $394,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,233 | BOYAmt |
| EOY | $2,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,447 | BOYAmt |
| EOY | $30,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,943,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,412,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,166 | BOYAmt |
| EOY | $1,530,632 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,856 | BOYAmt |
| EOY | $1,456,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,194 | BOYAmt |
| EOY | $3,990,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,873 | BOYAmt |
| EOY | $98,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,103 | BOYAmt |
| EOY | $425 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $286,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,976 | BOYAmt |
| EOY | $385,666 | 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 | $2,290,444 | BOYAmt |
| EOY | $2,134,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,774 | BOYAmt |
| EOY | $1,469,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,920,218 | BOYAmt |
| EOY | $3,604,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,194 | BOYAmt |
| EOY | $3,990,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$289,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,483,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873,979 | CurrentTaxYearAmt |
| Total | $7,233,095 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873,979 | CurrentTaxYearAmt |
| Total | $7,233,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $932,755 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,300,340 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,822 | CurrentTaxYearAmt |
| Total | $241,792 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,781 | CurrentTaxYearAmt |
| Total | $37,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,512,689 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,076,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80520 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,276,008 | BeginningYearBalanceAmt |
| Contributions | $41,299 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,308 | OtherExpendituresAmt |
| End Year Balance | $1,253,987 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,152,275 | BeginningYearBalanceAmt |
| Contributions | $116,600 | ContributionsAmt |
| Investment Earnings Or Losses | $55,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,254 | OtherExpendituresAmt |
| End Year Balance | $1,276,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $870,748 | BeginningYearBalanceAmt |
| Contributions | $278,588 | ContributionsAmt |
| Investment Earnings Or Losses | $41,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,740 | OtherExpendituresAmt |
| End Year Balance | $1,152,275 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $623,860 | BeginningYearBalanceAmt |
| Contributions | $221,400 | ContributionsAmt |
| Investment Earnings Or Losses | $56,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,300 | OtherExpendituresAmt |
| End Year Balance | $870,748 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,902 | BeginningYearBalanceAmt |
| Contributions | $170,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,936 | OtherExpendituresAmt |
| End Year Balance | $623,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,167 | DepreciationAmt |
| Book Value | $705,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,902 | DepreciationAmt |
| Book Value | $792,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,243 | DepreciationAmt |
| Book Value | $29,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,418 | DepreciationAmt |
| Book Value | $1,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,530,632 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,899,249 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,583 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$11,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,910,832 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,401 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,920,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,215,045 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,200,045 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,401 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,209,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT AND FINANCIAL STABILITY FOR THE PROGRAM AND THE MAINTENANCE OF BYCA. A PORTION OF ENDOWMENT FUNDS IS DESIGNATED TO SUPPORT SCHOLARSHIPS FOR CHORISTERS IN THE PROGRAM. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYONY ROMER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 2ND STREET 5 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT EVENT | Event1Nm |
| Gross Receipts Event1 | $157,741 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,741 | CharitableContriEvent1Amt |
| Gross Receipts Total | $157,741 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,741 | CharitableContributionsTotAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE BERKUN | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $136,722 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,016 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,738 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTISTIC DIRECTOR AND BOARD MEMBER DIANNE BERKUN MENAKER AND FOUNDING TRUSTEE JUDY BERKUN - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF OPERATING OFFICER, FINANCE MANAGER, AND MEMBERS OF THE AUDIT COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. WHEN IT IS IN ITS FINAL FORM, IT IS DISTRIBUTED TO THE BOARD BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CO-CHAIRS MONITOR TRUSTEES' COMPLIANCE WITH THE ORGANIZATION'S POLICY WHEN REVIEWING FINANCIAL AND ACTIVITY REPORTS ON A MONTHLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF OPERATING OFFICER AND ARTISTIC DIRECTORS' COMPENSATIONS ARE REVIEWED REGULARLY BY THE BOARD. DURING THE MONTH OF DECEMBER 2019, THE BOARD APPROVED A SALARY INCREASE FOR THE ARTISTIC DIRECTOR, RETROACTIVE TO THE BEGINNING OF FY20, JULY 1, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |