BROOKLYN NAVY YARD DEVELOPMENT CORPORATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (EIN 11-2137138)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-29
- IRS object ID
- 202021819349301962
- Schema version
- 2018v3.2
- 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 | 2020-06-29T15:17:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112137138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN NAVY YARD DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7189075931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FLUSHING AVENUE NO 801 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILMAL ARIYAWANSA | PersonNm |
| Person Title | CFO EVP | PersonTitleTxt |
| Phone | 7189075931 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-06-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.146.222.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 10:05:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 247373B3584596D327718BBD51A63269730041C6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID EHRENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FLUSHING AVENUE NO 801 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,557,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BROOKLYNNAVYYARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE THE BROOKLYN NAVY YARD FOR THE CITY OF NEW YORK, SPECIFICALLY TO EXPAND JOB OPPORTUNITES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 435 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,626,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,638,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,023,877 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,925,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $953,398 | PYOtherRevenueAmt |
| CY Other Revenue | $993,958 | CYOtherRevenueAmt |
| PY Total Revenue | $55,603,958 | PYTotalRevenueAmt |
| CY Total Revenue | $96,557,932 | 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 | $18,606,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,121,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,541,377 | PYOtherExpensesAmt |
| CY Other Expenses | $42,569,708 | CYOtherExpensesAmt |
| PY Total Expenses | $60,147,586 | PYTotalExpensesAmt |
| CY Total Expenses | $63,691,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,543,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,866,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $516,629,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $561,974,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,880,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,471,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $364,749,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $368,502,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MANAGE THE BROOKLYN NAVY YARD FOR THE CITY OF NEW YORK, SPECIFICALLY TO EXPAND JOB OPPORTUNITIES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,098,405 | ExpenseAmt |
| Revenue | $44,297,421 | RevenueAmt |
| Desc | TO MANAGE THE BROOKLYN NAVY YARD FOR THE CITY OF NEW YORK, SPECIFICALLY TO EXPAND JOB OPPORTUNITES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES. | Desc |
| Total Program Service Expenses | $49,098,405 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 435 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | WILMAL ARIYAWANSA CFOEVP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189075931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 FLUSHING AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBY HAMLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER NOJOVITS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANI MARTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLO A SCISSURA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MCQUADE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY GUTMAN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY T BERGER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE MARSHALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILLIAN JOSEPH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL LEITNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH KOHL-RIGGS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEI HAYASHI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DAVIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREIDITH KANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OFER COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMON PEGUERO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD MCCAIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY A HASTICK SR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M SINACORI ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MONTVEL-COHEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI YUILLE-WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY ROWDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CRUZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLLIAM D TURNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARE NEWMAN | |||||||
| CHIEFF OF STAFF & CHIEF DEV. | 35.00 | $207,752 | $0 | $78,453 | Yes (X) | ||
| DAVID EHRENBERG | |||||||
| PRESIDENT AND CEO | 35.00 | $260,402 | $0 | $87,263 | Yes (X) | ||
| JOCELYNNE RAINEY | |||||||
| CHIEF ADMIN. OFCR AND EVP | 35.00 | $230,259 | $0 | $37,062 | Yes (X) | ||
| MICHAEL KELLY | |||||||
| CHIEF OPERATION OFCR | 35.00 | $169,788 | $0 | $11,116 | Yes (X) | ||
| PAUL KELLY | |||||||
| GEN. COUNSEL AND EVP/SECRETARY | 35.00 | $205,351 | $0 | $68,813 | Yes (X) | ||
| WIMAL ARIYAWANSA | |||||||
| CFO AND EVP/TREASURER | 35.00 | $206,251 | $0 | $75,980 | Yes (X) | ||
| CARMINE A STABILE | |||||||
| SR VP OF OPT. & INFR. | 35.00 | $164,957 | $0 | $74,669 | Yes (X) | ||
| JAMES CORLEY JR | |||||||
| VP OF CONSTR. MGT | 35.00 | $197,973 | $0 | $54,677 | Yes (X) | ||
| KERRY A KEEGAN | |||||||
| SR VP OF DESIGN AND CONSTR. | 35.00 | $167,580 | $0 | $44,365 | Yes (X) | ||
| NASER GJELOSHI | |||||||
| SR VP OF PROPERTY MGT | 35.00 | $162,109 | $0 | $18,059 | Yes (X) | ||
| SHANI LEIBOWITZ | |||||||
| SR VP OF PLANNING | 35.00 | $161,690 | $0 | $60,932 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,134,112 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $611,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RADISH LAB LLC | |||||
| 304 BOERUM STREET | BROOKLYN | NY | 11206 | LABORATORY SERVICES | $209,250 |
| SMITH-MILLER & HAWKINSON LLP | |||||
| 305 CANAL STREET | NEW YORK | NY | 10013 | LEGAL SERVICES | $190,292 |
| RUSSELL MAKOWSKY | |||||
| BUILDING 202 UNIT 300 63 FLUSHING | NEW YORK | NY | 11205 | CONSULTING | $168,812 |
| JFK&M CONSULTING GROUP LLC | |||||
| 134 W 37TH STREET | NEW YORK | NY | 10018 | CONSULTING | $152,261 |
| VENATOR ADVISORS LLC | |||||
| PO BOX 7433 | FREEHOLD | NJ | 07728 | CONSULTING | $149,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,531,033 | GovernmentGrantsAmt |
| All Other Contributions | $1,107,922 | AllOtherContributionsAmt |
| Total Contributions | $51,638,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTS | 531390 | $36,266,635 | $36,266,635 |
| UTILITIES | 531390 | $5,576,275 | $5,576,275 |
| INTEREST INCOME | 900099 | $1,454,125 | $1,454,125 |
| TENANT REIMBURSABLE CHARGES | 531390 | $627,984 | $627,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,925,019 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $249,323 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $249,323 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,323 | TotalRevenueColumnAmt |
| Exclusion | $249,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $336,846 | $336,846 | |
| FILM SHOOTS | 900099 | $251,805 | $251,805 | |
| PROPERTY MANAGEMENT | 900099 | $155,984 | $155,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $744,635 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,557,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,261,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $657,112 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,837 | TotalAmt |
| Management And General | $1,840,837 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,126,478 | TotalAmt |
| Program Services | $8,800,151 | ProgramServicesAmt |
| Management And General | $4,326,327 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,406 | TotalAmt |
| Program Services | $708,907 | ProgramServicesAmt |
| Management And General | $292,499 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,435,902 | TotalAmt |
| Program Services | $2,166,798 | ProgramServicesAmt |
| Management And General | $1,269,104 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,219 | TotalAmt |
| Program Services | $1,021,708 | ProgramServicesAmt |
| Management And General | $695,511 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,572 | TotalAmt |
| Management And General | $583,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,426 | TotalAmt |
| Program Services | $136,462 | ProgramServicesAmt |
| Management And General | $1,378,964 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,409 | TotalAmt |
| Management And General | $230,409 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,047 | TotalAmt |
| Management And General | $445,047 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,920 | TotalAmt |
| Management And General | $1,651,920 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,888,310 | TotalAmt |
| Program Services | $5,888,310 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,091 | TotalAmt |
| Management And General | $206,091 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,251,456 | TotalAmt |
| Program Services | $5,251,456 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,023,545 | TotalAmt |
| Program Services | $19,023,545 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,021 | TotalAmt |
| Program Services | $1,458,759 | ProgramServicesAmt |
| Management And General | $26,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS, SUPPLIES AND | $3,876,769 | $3,876,769 | |
| VEHICLE EXPENSE | $666,264 | $666,264 | |
| BAD DEBTS | $456,172 | $456,172 | |
| MISCELLANEOUS | $428,095 | $428,095 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,611 | TotalAmt |
| Program Services | $309,368 | ProgramServicesAmt |
| Management And General | $552,243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,691,550 | TotalAmt |
| Program Services | $49,098,405 | ProgramServicesAmt |
| Management And General | $14,593,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $1,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,862 | BOYAmt |
| EOY | $2,992,792 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,958 | BOYAmt |
| EOY | $8,803,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,101 | BOYAmt |
| EOY | $2,611,174 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,555,886 | BOYAmt |
| EOY | $51,140,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,802 | BOYAmt |
| EOY | $1,165,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $473,975,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $209,801,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,260,356 | BOYAmt |
| EOY | $264,173,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,744,176 | BOYAmt |
| EOY | $231,085,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,629,941 | BOYAmt |
| EOY | $561,974,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,054,527 | BOYAmt |
| EOY | $7,107,401 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,782,882 | BOYAmt |
| EOY | $45,384,335 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,787,050 | BOYAmt |
| EOY | $132,383,108 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,256,066 | BOYAmt |
| EOY | $8,596,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,880,525 | BOYAmt |
| EOY | $193,471,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,749,416 | BOYAmt |
| EOY | $368,502,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,749,416 | BOYAmt |
| EOY | $368,502,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,629,941 | BOYAmt |
| EOY | $561,974,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,866,382 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$29,113,414 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $20,620,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,927,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,823,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,626,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,682,231 | CurrentTaxYearAmt |
| Total | $210,679,784 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,887,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,385,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,823,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,023,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,552,786 | CurrentTaxYearAmt |
| Total | $203,672,829 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,507,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,312,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,646,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,650,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,235,017 | CurrentTaxYearAmt |
| Total | $414,352,613 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $414,352,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,229,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,323 | CurrentTaxYearAmt |
| Total | $2,220,229 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,229,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,323 | CurrentTaxYearAmt |
| Total | $2,220,229 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $340,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,360,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $953,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,635 | CurrentTaxYearAmt |
| Total | $3,398,907 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,760,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,141,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,236,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,603,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,228,975 | CurrentTaxYearAmt |
| Total | $419,971,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99350 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 340,623. 2016 AMOUNT: $ 1,360,251. 2017 AMOUNT: $ 953,398. 2018 AMOUNT: $ 336,846. FILM SHOOTS - 2018 AMOUNT: $ 251,805. PROPERTY MANAGEMENT - 2018 AMOUNT: $ 155,984. | ExplanationTxt |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,792,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,881,431 | DepreciationAmt |
| Book Value | $236,910,785 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,145,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,797,060 | DepreciationAmt |
| Book Value | $1,347,973 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,038,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,892 | DepreciationAmt |
| Book Value | $25,915,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $264,173,914 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $26,486,648 |
| INVESTMENT IN AFFILIATES | $154,970,485 |
| RESTRICTED CASH | $44,583,953 |
| TENANTS' SECURITY DEPOSITS | $5,044,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $231,085,522 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT'S SECURITY DEPOSITS | $4,739,879 |
| DEFERRED RENT LIABILITY | $3,856,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,596,842 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $115,433,558 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $18,875,626 | OtherRevenueAmt |
| Revenue Not Reported | $18,875,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,557,932 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,557,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,160,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $166,688 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $23,302,302 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,468,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,691,550 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,691,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' REVENUE 23,800,180. COLSOLIDATING ELIMINATIONS -10,595,597. PRIOR YEAR ADJUSTMENT 5,671,043. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES' EXPENSES 18,661,989. CONSOLIDATING ELIMINATIONS 4,640,313. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARE NEWMAN | ||||||||||||||
| CHIEFF OF STAFF & CHIEF DEV. | $207,752 | $0 | $0 | $0 | $0 | $0 | $31,241 | $0 | $47,212 | $0 | $286,205 | $0 | $0 | $0 |
| DAVID EHRENBERG | ||||||||||||||
| PRESIDENT AND CEO | $260,402 | $0 | $0 | $0 | $0 | $0 | $40,730 | $0 | $46,533 | $0 | $347,665 | $0 | $0 | $0 |
| JOCELYNNE RAINEY | ||||||||||||||
| CHIEF ADMIN. OFCR AND EVP | $212,462 | $0 | $0 | $0 | $17,797 | $0 | $34,724 | $0 | $2,338 | $0 | $267,321 | $0 | $0 | $0 |
| MICHAEL KELLY | ||||||||||||||
| CHIEF OPERATION OFCR | $169,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,116 | $0 | $180,904 | $0 | $0 | $0 |
| PAUL KELLY | ||||||||||||||
| GEN. COUNSEL AND EVP/SECRETARY | $205,351 | $0 | $0 | $0 | $0 | $0 | $31,984 | $0 | $36,829 | $0 | $274,164 | $0 | $0 | $0 |
| WIMAL ARIYAWANSA | ||||||||||||||
| CFO AND EVP/TREASURER | $206,251 | $0 | $0 | $0 | $0 | $0 | $27,397 | $0 | $48,583 | $0 | $282,231 | $0 | $0 | $0 |
| CARMINE A STABILE | ||||||||||||||
| SR VP OF OPT. & INFR. | $164,957 | $0 | $0 | $0 | $0 | $0 | $25,587 | $0 | $49,082 | $0 | $239,626 | $0 | $0 | $0 |
| JAMES CORLEY JR | ||||||||||||||
| VP OF CONSTR. MGT | $197,973 | $0 | $0 | $0 | $0 | $0 | $22,554 | $0 | $32,123 | $0 | $252,650 | $0 | $0 | $0 |
| KERRY A KEEGAN | ||||||||||||||
| SR VP OF DESIGN AND CONSTR. | $167,580 | $0 | $0 | $0 | $0 | $0 | $25,308 | $0 | $19,057 | $0 | $211,945 | $0 | $0 | $0 |
| NASER GJELOSHI | ||||||||||||||
| SR VP OF PROPERTY MGT | $162,109 | $0 | $0 | $0 | $0 | $0 | $18,059 | $0 | $0 | $0 | $180,168 | $0 | $0 | $0 |
| SHANI LEIBOWITZ | ||||||||||||||
| SR VP OF PLANNING | $161,690 | $0 | $0 | $0 | $0 | $0 | $24,573 | $0 | $36,359 | $0 | $222,622 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, COLUMN (B)(III) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN THIS COLUMN FOR JOCELYNNE RAINY REPRESENTS TUITION REIMBURSEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 33 MEMBERS. 29 MEMBERS WHO ARE APPOINTED BY THE MAYOR OF THE CITY OF NEW YORK, AND THE REMAINING 4 MEMBERS WERE THE FOUNDING MEMBERS ON JULY 1, 1992. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT ALL TIMES, THERE SHALL BE AS MANY DIRECTORS AS THERE ARE MEMBES, AND EACH DIRECTOR SHALL BE A MAMBER. THE MEMBERS SHALL ELECT THEMSELVES AS DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BNYDC OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AND CERTIFY TO CONFLICTS OF INTEREST. BNYDC HUMAN RESOURCES OVERSEES COMPLETION BY ALL BNYDC EMPLOYEES OF A CONFLICT OF INTEREST QUESTIONNAIRE/CERTIFICATION. THE NYC CONFLICT OF INTEREST BOARD REQUIRES AND ADMINISTERS ANNUAL CERTIFICATION/DISCLOSURE STATEMENT OF ANY CONFLICTS OF INTEREST BY KEY EMPLOYEES, OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WITH RESPECT TO COMPENSATION OF BNYDC'S CEO, THE CHAIRMAN OF THE BOARD OF DIRECTORS DETERMINES APPROPRIATE ANNUAL COMPENSATION FOR THE CEO ON AN ANNUAL BASIS USING (I) FORMAL AND INFORMAL INPUT ON THE CEO'S PERFORMANCE FROM THE CEO, OTHER DIRECTORS, OFFICERS AND/OR SENIOR MANAGEMENT; AND (II) DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE CHAIRMAN OF THE BOARD OF DIRECTORS THEN REVIEWS AND RECEIVES WRITTEN APPROVAL OF THIS DETERMINATION FROM A SUBSET OF THE BOARD OF DIRECTORS. BNYDC HUMAN RESOURCES OR THE CHAIRMAN OF THE BOARD DOCUMENTS AND RECORDS THE DELIBERATIONS AND DECISION ON THE CEO'S COMPENSATION. WITH RESPECT TO COMPENSATION OF OTHER BNYDC OFFICERS OR KEY EMPLOYEES, THE CEO DETERMINES APPROPRIATE ANNUAL COMPENSATION FOR THIS SET OF EMPLOYEES ON AN ANNUAL BASIS USING (I) FORMAL AND INFORMAL INPUT ON EACH KEY EMPLOYEE OR OFFICER'S PERFORMANCE FROM THE EMPLOYEE/OFFICER HIM OR HERSELF, THE BOARD DIRECTORS, OTHER OFFICERS AND/OR OTHER KEY EMPLOYEES; AND (II) DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE CEO THEN (I) REVIEWS AND RECEIVES WRITTEN APPROVAL OF THIS DETERMINATION FROM SENIOR MANAGEMENT (OTHER THAN THE EMPLOYEE IN CONSIDERATION), AND (II) THEN TAKES THIS TO THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BY THE CHAIRMAN AND A SUBSET OF THE BOARD OF DIRECTORS. BNYDC HUMAN RESOURCES DOCUMENTS AND RECORDS THE DELIBERATIONS AND DECISION ON THE COMPENSATION OF KEY EMPLOYEES AND OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE AND OTHER PUBLIC WEBSITES UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| BNY 10 LLC | |||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | LEASE AND MORTGAGE MANAGEMENT | NY | $0 | $29,987,317 | BROOKLYN NAVY YARD DEVELOPMENT CORP | |
| BNY 121GATEHOUSE LLC | |||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | LEASE AND MORTGAGE MANAGEMENT | NY | $0 | $0 | BROOKLYN NAVY YARD DEVELOPMENT CORP | |
| BNY 25268 LLC | |||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | LEASE AND MORTGAGE MANAGEMENT | NY | $0 | $0 | BROOKLYN NAVY YARD DEVELOPMENT CORP | |
| BNY 500 LLC | |||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | LEASE AND MORTGAGE MANAGEMENT | NY | $0 | $0 | BROOKLYN NAVY YARD DEVELOPMENT CORP | |
| BNY WATERFRONT LLC | |||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | LEASEHOLD MORTGAGE AND LEASING | NY | $0 | $30,440,108 | BROOKLYN NAVY YARD DEVELOPMENT CORP | 814546510 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUILDING 127 LL INC | ||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 831766314 | FINANCING AND CONSTRUCTION BLDG | NY | 501(C)(3) | LINE 12A, I | BROOKLYN NAVY YARD DEVELOPMENT | Yes (1) |
| BULIDING 77 QALICB INC | ||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 472526419 | FINANCING AND CONSTRUCTION BLDG | NY | 501(C)(3) | LINE 12A, I | BROOKLYN NAVY YARD DEVELOPMENT | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GMC MASTER TENANT LLC | ||||||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 800837157 | FINANCING AND CONSTRUCTION BLDG | NY | BROOKLYN NAVY YARD DEVELOPMENT CORP | RELATED | $3,256,149 | $15,563,316 | 0 | Yes (1) | 0.01000 | |
| BUILDING 127 MASTER TENANTLLC | ||||||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 611863910 | FINANCING AND CONSTRUCTION BLDG | NY | N/A | |||||||
| GMC LANDLORD LLC | ||||||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 900871426 | FINANCING AND CONSTRUCTION BLDG | NY | N/A | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 127 MANAGER INC | ||||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 823803049 | FINANCING AND CONSTUCTION BLDG | NY | BROOKLYN NAVY YARD DEVELOPMENT CORP | C | $372,967 | 1.00000 | Yes (1) | |
| BUILDING 127 PURCHASER INC | ||||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 823940136 | FINANCING AND CONSTUCTION BLDG | NY | BROOKLYN NAVY YARD DEVELOPMENT CORP | C | 1.00000 | Yes (1) | ||
| GMC BROOKLYN INC | ||||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 455599732 | FINANCING CONSTRUCTION | NY | BROOKLYN NAVY YARD DEVELOPMENT CORP | C | $51,863,697 | 1.00000 | Yes (1) | |
| BUILDING 77 | ||||||||||||
| 63 FLUSHING AVE UNIT 300 | BROOKLYN | NY | 11205 | 472526419 | FINANCING AND CONSTUCTION BLDG | NY | BROOKLYN NAVY YARD DEVELOPMENT CORP | C | $203,303,245 | 1.00000 | Yes (1) | $21,259,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BUILDING 77 | |
| E | $1,034,697 |
| GMC BROOKLYN INC | |
| D | $97,600 |
| GMC MASTER TENANT LLC | |
| D | $123,296 |
| BUILDING 127 LL INC | |
| D | $58,337 |
| BULIDING 77 QALICB INC | |
| D | $1,851,267 |
| 127 MANAGER INC | |
| C | $373,101 |
| BULIDING 77 QALICB INC | |
| C | $3,105,753 |
| BUILDING 77 | |
| B | $2,926,076 |
| GMC MASTER TENANT LLC | |
| D | $241,404 |
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