BROOKLYN POETS INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN POETS INC (EIN 45-5515074)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202111379349202891
- Schema version
- 2020v4.1
- 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 | 2021-05-17T15:10:58-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464577032 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Custom Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Corbin Pl Apt 3V | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455515074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooklyn Poets Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 Jackson Street STE 2A | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Koo | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 7183741953 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jason | PersonFirstNm |
| Person Last | Koo | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Natalya Grigoriev | PreparerPersonNm |
| PTIN | P01518021 | PTIN |
| Phone | 2018055913 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.brooklynpoets.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,633 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,328 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $140,069 | ProgramServiceRevenueAmt |
| Investment Income | $1,988 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,769 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,886 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$117 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $1,190 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,190 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,289 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,370 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,919 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $175,377 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,445 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $81,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $59 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $37 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,668 | OtherExpensesTotalAmt |
| Total Expenses | $131,809 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,568 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,382 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $18,281 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $87,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,431 | BOYAmt |
| EOY | $28,561 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367 | BOYAmt |
| EOY | $68,396 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,798 | BOYAmt |
| EOY | $96,957 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416 | BOYAmt |
| EOY | $9,726 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,382 | BOYAmt |
| EOY | $87,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Celebrate & Cultivate Brooklyn Poetry | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| We hired poets to teach 43 poetry workshops & manuscript consultations and hosted 10 poetry readings, 12 monthly workshop & open mic events. The events served more than 2000 people | $5,000 | $76,539 |
| Weekly, on our website, we featured a poem and interview with a Poet of the Week, and we managed and developed the Bridge (poetsbridge.org), a site for poets and mentors | $8,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,589 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jason Koo | ||||
| Executive DirectorTreasurer | 21.00 | $27,474 | $0 | $0 |
| Gunny Scarfo | ||||
| Board President | 1.00 | $0 | $0 | $0 |
| Tiffany Gibert | ||||
| Board Secretary | 1.00 | $0 | $0 | $0 |
| Modesto Jimenez | ||||
| Board Vice President | 1.00 | $0 | $0 | $0 |
| Hala Alyan | ||||
| Board Director | 1.00 | $2,300 | $0 | $0 |
| Emily Blair | ||||
| Board Director | 3.00 | $3,000 | $0 | $0 |
| JP Howard | ||||
| Board Director | 1.00 | $1,300 | $0 | $0 |
| Isaac Myers III | ||||
| Board Director | 1.00 | $0 | $0 | $0 |
| Rozanne Gold | ||||
| Board Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Koo | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 Jackson Street Ste 2A | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183741953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,328 | CurrentTaxYearAmt |
| Total | $130,485 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,357 | CurrentTaxYearAmt |
| Total | $516,863 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,190 | CurrentTaxYearAmt |
| Total | $1,190 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,875 | CurrentTaxYearAmt |
| Total | $648,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $648,538 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,871 | CurrentTaxYearAmt |
| Total | $1,871 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,871 | CurrentTaxYearAmt |
| Total | $1,871 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,746 | CurrentTaxYearAmt |
| Total | $650,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 147Advertising 2,546Taxes & Licenses 210Dues and Subscriptions 4,491Charitable Contributions 4,996Meals 455Office Expenses 110Travel 883Insurance 456Payroll Taxes 2,640Web Hosting 417Payroll Fees 752Events 1,753Merchant Fees 812 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountOther (23)Unrealized Gain Avail for Sale 18,304 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 367 221Fidelity beginning Investment 0 48,000Retd Div,Stock Sal & Cap Gain 0 1,871Avail For Sale Sec FMV Increas 0 18,304 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Cards 2,381 2,397Payroll Liabilities 35 329PPP Loan Payable 0 7,000 |
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