JONAH BOKAER ARTS FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JONAH BOKAER ARTS FOUNDATION INC (EIN 56-2630951)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-09
IRS object ID
202043149349302654
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-09T12:13:42-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841874983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEHMAN FLYNN VOLLARO NY CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD - SUITE 302AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562630951EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONAH BOKAER ARTS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJONABusinessNameControlTxt
Phone7184184405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 BOERUM STREET RM/STE 23AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112063542ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONAH BOKAERPersonNm
Person TitleFOUNDING DIRECTORPersonTitleTxt
Phone7184184405PhoneNum
Signature2020-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE A VOLLARO CPAPreparerPersonNm
PTINP00487273PTIN
Phone2127362220PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.58.72.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm12:13:42IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8021DCB3C97288C48492BDCE5A9BB38ADA773172AtSubmissionCreationDeviceId
At Submission Filing Device Id8021DCB3C97288C48492BDCE5A9BB38ADA773172AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONAH BOKAERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 BOREUM STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112063542ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,255,943GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHEZBUSHWICK.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAN ARTISTIC/CULTURAL ORGANIZATION TO PROMOTE CONTEMPORARY ARTISTIC DANCE PERFORMANCES AND FOSTER THE DEVELOPMENT, RESEARCH AND PRESENTATION OF NEW MULTI-DISCIPLINARY PERFORMANCE WORKS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$621,880PYContributionsGrantsAmt
CY Contributions Grants$1,015,567CYContributionsGrantsAmt
PY Program Service Revenue$120,343PYProgramServiceRevenueAmt
CY Program Service Revenue$42,569CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$274,215PYOtherRevenueAmt
CY Other Revenue$197,807CYOtherRevenueAmt
PY Total Revenue$1,016,438PYTotalRevenueAmt
CY Total Revenue$1,255,943CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,791CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,014CYTotalFundraisingExpenseAmt
PY Other Expenses$712,252PYOtherExpensesAmt
CY Other Expenses$971,906CYOtherExpensesAmt
PY Total Expenses$826,182PYTotalExpensesAmt
CY Total Expenses$1,105,697CYTotalExpensesAmt
PY Revenues Less Expenses$190,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,246CYRevenuesLessExpensesAmt
Total Assets BOY$512,709TotalAssetsBOYAmt
Total Assets EOY$667,532TotalAssetsEOYAmt
Total Liabilities BOY$254,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$259,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$408,477NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAN ARTISTIC/CULTURAL ORGANIZATION TO PROMOTE PUBLIC APPRECIATION OF CONTEMPORARY ARTISTIC DANCE PERFORMANCES AND FOSTER THE DEVELOPMENT, RESEARCH AND PRESENTATION OF NEW MULTI-DISCIPLINARY PERFORMANCE WORKS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$965,667ExpenseAmt
Desc4A) JONAH BOKAER CHOREOGRAPHY JONAH BOKAER CHOREOGRAPHY HAS AUTHORED 63 ORIGINAL WORKS, PRODUCED IN 34 NATIONS, 27 OF THE UNITED STATES, AND 292 CITIES - INCLUDING 41 MUSEUM EXHIBITIONS WORLDWIDE SINCE THE PROGRAM WAS FOUNDED IN 2002. PROGRAM SERVICES IN 2019 INCLUDED A WORLD PREMIERE AT THE JOYCE THEATRE, IN COLLABORATION WITH ARCHITECT CHARLES RENFRO, INCLUDING LIVE MUSIC BY NICO MUHLY, A SPECIAL COLLABORATION WITH MUSICIANS JENNIFER & ANGELA CHUN. DANCERS OF JONAH BOKAER CHOREOGRAPHY ALSO BECAME CERTIFIED IN D.E.L. (DANCE EDUCATION LABORATORY), AND ARTS EDUCATION PROGRAMMING MORE THAN DOUBLED. TOURS AND PROGRAMS WERE ALSO INCREASED INCLUDING PREMIERES IN HUDSON, NY; STORRS, CT; MIAMI, FL; PLOVDIV, BULGARIA; JEDDAH, SAUDI ARABIA; AND THE MUSE D'ORSAY IN PARIS, FRANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc4B) CHEZ BUSHWICK STUDIO CHEZ BUSHWICK, OUR FIRST OF MANY AFFORDABLE ARTSPACES (2002), IS SITUATED AT 304 BOERUM STREET 23, IN BROOKLYN'S 34TH DISTRICT. THE SPACE REMAINS CONSISTENTLY, SUSTAINABLY DEDICATED TO SUPPORTING THE LOCAL DANCE COMMUNITY THROUGH HIGHLY SUBSIDIZED REHEARSAL RENTALS STARTING AT 8/HOUR, MADE POSSIBLE BY GENEROUS FUNDING FROM: ANDREW W. MELLON FOUNDATION , FORD FOUNDATION, NEW YORK STATE COUNCIL FOR THE ARTS & DEPARTMENT OF CULTURAL AFFAIRS (DCA) CULTURAL DEVELOPMENT FUND IN 2019, 15 ARTISTS WERE OFFERED 14-WEEK RESIDENCIES DEDICATED TO FOSTERING THE CREATION, DEVELOPMENT, AND PERFORMANCE OF NEW WORK BY BOTH EMERGING AND MID-CAREER CHOREOGRAPHERS. OUR ORGANIZATION, WITH PEER PANEL SELECTION, WILL PROVIDE 5 ARTISTS UP TO 100 HOURS OF REHEARSAL SPACE DURING OFF-PEAK HOURS 7-11AM AND 7PM-12AM, MONTHLY PEER FORUMS, FEEDBACK, AND A PRESENTATION OF THE NEW WORK DEVELOPED DURING THE RESIDENCY. THIS NEW WORK MAY BE PRESENTED IN ANY FORM, AT ANY STAGE OF PROGRESS AT THE FINAL SHOWING. ANNUAL ARTISTS-IN-RESIDENCE ARE CURATED THROUGH AN OPEN APPLICATION PROCESS, AND FINAL SELECTIONS ARE CHOSEN BY AN INDEPENDENT PANEL OF INDUSTRY PROFESSIONALS. APPLICATIONS WILL BE ASSESSED BASED ON EXISTING EXPOSURE OF THE ARTIST, THE QUALITY OF THE APPLICATION, THE WORK SAMPLE AND THE PROJECT PROPOSED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Desc4C) CPR - CENTER FOR PERFORMANCE RESEARCH CPR, OUR SECOND OF MANY AFFORDABLE ART SPACES (2008), IS SITUATED AT 361 MANHATTAN AVENUE 1, IN BROOKLYN'S 34TH DISTRICT. THE SPACE REMAINS CONSISTENTLY, SUSTAINABLY DEDICATED TO SUPPORTING THE LOCAL DANCE COMMUNITY THROUGH HIGHLY SUBSIDIZED REHEARSAL RENTALS, MADE POSSIBLE BY GENEROUS FUNDING FROM: ANDREW W. MELLON FOUNDATION, NEW YORK STATE COUNCIL FOR THE ARTS, DEPARTMENT OF CULTURAL AFFAIRS (DCA) CULTURAL DEVELOPMENT FUND CPR WAS CO-FOUNDED BY JONAH BOKAER AND JOHN JASPERSE IN 2008, AND BOKAER AND JASPERSE'S NONPROFIT ORGANIZATIONS CO-OWN 361 MANHATTAN AVENUE 1. ALSO IN BROOKLYN'S 34TH DISTRICT, AND DOWN THE STREET FROM CHEZ BUSHWICK, CPR'S SUBSIDIZED RENTAL ECONOMICS WERE DESIGNED BY JONAH BOKAER, WHO SERVED AS ITS FOUNDING PRESIDENT, SIGNATORY, AND GENERATOR OF AN ANNUAL SPRING BENEFIT. AN ACHIEVEMENT OF NOTE INCLUDES THE SUCCESSFUL PAYMENT OF THE MORTGAGE IN FULL FOR 361 MANHATTAN AVENUE 1.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$965,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7184184405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1304 BOERUM STREET STE 23AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112063542ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONAH BOKAER
FOUNDING DIR40.00Yes (X)$50,305$0$0
PAUL MCCANN
CHAIR1.00$0$0$0Yes (X)
CHARLES FABIUS
VICE CHAIR1.00$0$0$0Yes (X)
THOMAS H LEE
VICE CHAIR1.00$0$0$0Yes (X)
SAMIR BITAR
TREASURER1.00$0$0$0Yes (X)
HELEN ALLEN SMITH
SECRETARY1.00$0$0$0Yes (X)
ELBRUN KIMMELMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHELE GERBER KLEIN
DIRECTOR1.00Yes (X)$0$0$0
RACHEL LIBESKIND
DIRECTOR1.00Yes (X)$0$0$0
HELEN Y LITTLE
DIRECTOR1.00Yes (X)$0$0$0
BRENT SIKKEMA
DIRECTOR1.00Yes (X)$0$0$0
PATSY TARR
DIRECTOR1.00Yes (X)$0$0$0
RICHARD A ANDERMAN
ADVISOR1.00Yes (X)$0$0$0
YOUNESS ANZANE
ADVISOR1.00Yes (X)$0$0$0
NICOLE BIRMANN BLOOM
ADVISOR1.00Yes (X)$0$0$0
WAYNE S BLANK
ADVISOR1.00Yes (X)$0$0$0
LILI CHOPRA
ADVISOR1.00Yes (X)$0$0$0
ANTHONY ROTH COSTANZO
ADVISOR1.00Yes (X)$0$0$0
ALEXANDER GORLIN
ADVISOR1.00Yes (X)$0$0$0
CLAUDE GRUNITZKY
ADVISOR1.00Yes (X)$0$0$0
STEPHEN JOHNSON ESQ
ADVISOR1.00Yes (X)$0$0$0
SUSAN KESSLER
ADVISOR1.00Yes (X)$0$0$0
BERT DE LIEFDE
ADVISOR1.00Yes (X)$0$0$0
JOHN LITHGOW
ADVISOR1.00Yes (X)$0$0$0
TURID MEEKER
ADVISOR1.00Yes (X)$0$0$0
LORCAN O'NEILL
ADVISOR1.00Yes (X)$0$0$0
SHEELA RAJ
ADVISOR1.00Yes (X)$0$0$0
RONALD RUDOLPH
ADVISOR1.00Yes (X)$0$0$0
TIOMBE TALLIE CARTER ESQ
DIRECTOR1.00Yes (X)$0$0$0
THOMAS H LEE
DIRECTOR1.00Yes (X)$0$0$0
PEGGY POLENBERG
DIRECTOR1.00Yes (X)$0$0$0
DENISE KUSCHEWSKI
ADVISOR1.00Yes (X)$0$0$0
LUCIEN ZAYAN
ADVISOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$50,305TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$200,090GovernmentGrantsAmt
All Other Contributions$815,477AllOtherContributionsAmt
Noncash Contributions$727,241NoncashContributionsAmt
Total Contributions$1,015,567TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE INCOME$37,728$37,728
BOX OFFICE / COMMISSIONS$4,841$4,841
FieldValueIRS element (for citing)
Total Program Service Revenue$42,569TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$68,836RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$68,836RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,836TotalRevenueColumnAmt
Related Or Exempt Func Income$68,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,814FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,814TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$25,203$25,203
ART SALES$3,954$3,954
FieldValueIRS element (for citing)
Other Revenue Total$29,157OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,255,943TotalRevenueColumnAmt
Related Or Exempt Func Income$140,562RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,305TotalAmt
Program Services$43,046ProgramServicesAmt
Management And General$3,630ManagementAndGeneralAmt
Fundraising$3,629FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,652TotalAmt
Program Services$52,756ProgramServicesAmt
Management And General$4,449ManagementAndGeneralAmt
Fundraising$4,447FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,001TotalAmt
Program Services$10,269ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,833TotalAmt
Program Services$8,414ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,171TotalAmt
Program Services$81,782ProgramServicesAmt
Management And General$3,652ManagementAndGeneralAmt
Fundraising$35,737FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,326TotalAmt
Program Services$14,398ProgramServicesAmt
Management And General$14,398ManagementAndGeneralAmt
Fundraising$3,530FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,029TotalAmt
Program Services$53,512ProgramServicesAmt
Management And General$15,517ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,494TotalAmt
Program Services$8,636ProgramServicesAmt
Management And General$2,294ManagementAndGeneralAmt
Fundraising$2,564FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
IN-KIND EXPENSES$605,471$605,471
PROGRAM EXPENSES$121,915$87,383$34,532

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,105,697TotalAmt
Program Services$965,667ProgramServicesAmt
Management And General$54,016ManagementAndGeneralAmt
Fundraising$86,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,066BOYAmt
EOY$2,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,366BOYAmt
EOY$159,257EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$71,350BOYAmt
EOY$188,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,945BOYAmt
EOY$4,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$536,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$223,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$325,982BOYAmt
EOY$312,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$512,709BOYAmt
EOY$667,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,626BOYAmt
EOY$79,585EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$131,852BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$179,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,478BOYAmt
EOY$259,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,469BOYAmt
EOY$283,935EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,762BOYAmt
EOY$124,542EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,231BOYAmt
EOY$408,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,709BOYAmt
EOY$667,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,246ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,880CurrentTaxYearMinus1YearAmt
Current Tax Year$1,015,567CurrentTaxYearAmt
Total$2,786,332TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$621,880CurrentTaxYearMinus1YearAmt
Current Tax Year$1,015,567CurrentTaxYearAmt
Total$2,786,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$267,546SubstantialContributorsTotAmt
Public Support Total170$2,518,786PublicSupportTotal170Amt
Total Support$2,786,332TotalSupportAmt
Gross Receipts Rltd Activities$986,930GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90400PublicSupportCY170Pct
Public Support PY1700.81900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$121,770RevenuesIncludedAmt
Assets Included$188,645AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,098OtherCostOrOtherBasisAmt
Depreciation$223,610DepreciationAmt
Book Value$312,488BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,488TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,255,943TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,255,943RevenueSubtotalAmt
Total Revenue Per Form990$1,255,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,105,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,105,697ExpensesSubtotalAmt
Total Expenses Per Form990$1,105,697TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART III, LINE 4FormAndLineReferenceDesc
ExplanationTO BE SOLD IN ORDER TO SUPPORT ORGANIZATION'S PROJECTSExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$99,814GrossReceiptsEvent1Amt
Gross Revenue Event1$99,814GrossRevenueEvent1Amt
Gross Receipts Total$99,814GrossReceiptsTotalAmt
Gross Revenue Total Events$99,814GrossRevenueTotalEventsAmt
Net Income Summary$99,814NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution121770ContributionCnt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROGRAM EXPENSE284946$727,241FAIR MARKET VALUE
Yes (X)PROFESSIONAL FE1800FAIR MARKET VALUE
Yes (X)RENT318725FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4A4A) JONAH BOKAER CHOREOGRAPHY JONAH BOKAER CHOREOGRAPHY HAS AUTHORED 63 ORIGINAL WORKS, PRODUCED IN 34 NATIONS, 27 OF THE UNITED STATES, AND 292 CITIES - INCLUDING 41 MUSEUM EXHIBITIONS WORLDWIDE SINCE THE PROGRAM WAS FOUNDED IN 2002. PROGRAM SERVICES IN 2019 INCLUDED A WORLD PREMIERE AT THE JOYCE THEATRE, IN COLLABORATION WITH ARCHITECT CHARLES RENFRO, INCLUDING LIVE MUSIC BY NICO MUHLY, A SPECIAL COLLABORATION WITH MUSICIANS JENNIFER & ANGELA CHUN. DANCERS OF JONAH BOKAER CHOREOGRAPHY ALSO BECAME CERTIFIED IN D.E.L. (DANCE EDUCATION LABORATORY), AND ARTS EDUCATION PROGRAMMING MORE THAN DOUBLED. TOURS AND PROGRAMS WERE ALSO INCREASED INCLUDING PREMIERES IN HUDSON, NY; STORRS, CT; MIAMI, FL; PLOVDIV, BULGARIA; JEDDAH, SAUDI ARABIA; AND THE MUSE D'ORSAY IN PARIS, FRANCE.
FORM 990, PAGE 2, PART III, LINE 4B4B) CHEZ BUSHWICK STUDIO CHEZ BUSHWICK, OUR FIRST OF MANY AFFORDABLE ARTSPACES (2002), IS SITUATED AT 304 BOERUM STREET 23, IN BROOKLYN'S 34TH DISTRICT. THE SPACE REMAINS CONSISTENTLY, SUSTAINABLY DEDICATED TO SUPPORTING THE LOCAL DANCE COMMUNITY THROUGH HIGHLY SUBSIDIZED REHEARSAL RENTALS STARTING AT 8/HOUR, MADE POSSIBLE BY GENEROUS FUNDING FROM: ANDREW W. MELLON FOUNDATION , FORD FOUNDATION, NEW YORK STATE COUNCIL FOR THE ARTS & DEPARTMENT OF CULTURAL AFFAIRS (DCA) CULTURAL DEVELOPMENT FUND IN 2019, 15 ARTISTS WERE OFFERED 14-WEEK RESIDENCIES DEDICATED TO FOSTERING THE CREATION, DEVELOPMENT, AND PERFORMANCE OF NEW WORK BY BOTH EMERGING AND MID-CAREER CHOREOGRAPHERS. OUR ORGANIZATION, WITH PEER PANEL SELECTION, WILL PROVIDE 5 ARTISTS UP TO 100 HOURS OF REHEARSAL SPACE DURING OFF-PEAK HOURS 7-11AM AND 7PM-12AM, MONTHLY PEER FORUMS, FEEDBACK, AND A PRESENTATION OF THE NEW WORK DEVELOPED DURING THE RESIDENCY. THIS NEW WORK MAY BE PRESENTED IN ANY FORM, AT ANY STAGE OF PROGRESS AT THE FINAL SHOWING. ANNUAL ARTISTS-IN-RESIDENCE ARE CURATED THROUGH AN OPEN APPLICATION PROCESS, AND FINAL SELECTIONS ARE CHOSEN BY AN INDEPENDENT PANEL OF INDUSTRY PROFESSIONALS. APPLICATIONS WILL BE ASSESSED BASED ON EXISTING EXPOSURE OF THE ARTIST, THE QUALITY OF THE APPLICATION, THE WORK SAMPLE AND THE PROJECT PROPOSED.
FORM 990, PAGE 2, PART III, LINE 4C4C) CPR - CENTER FOR PERFORMANCE RESEARCH CPR, OUR SECOND OF MANY AFFORDABLE ART SPACES (2008), IS SITUATED AT 361 MANHATTAN AVENUE 1, IN BROOKLYN'S 34TH DISTRICT. THE SPACE REMAINS CONSISTENTLY, SUSTAINABLY DEDICATED TO SUPPORTING THE LOCAL DANCE COMMUNITY THROUGH HIGHLY SUBSIDIZED REHEARSAL RENTALS, MADE POSSIBLE BY GENEROUS FUNDING FROM: ANDREW W. MELLON FOUNDATION, NEW YORK STATE COUNCIL FOR THE ARTS, DEPARTMENT OF CULTURAL AFFAIRS (DCA) CULTURAL DEVELOPMENT FUND CPR WAS CO-FOUNDED BY JONAH BOKAER AND JOHN JASPERSE IN 2008, AND BOKAER AND JASPERSE'S NONPROFIT ORGANIZATIONS CO-OWN 361 MANHATTAN AVENUE 1. ALSO IN BROOKLYN'S 34TH DISTRICT, AND DOWN THE STREET FROM CHEZ BUSHWICK, CPR'S SUBSIDIZED RENTAL ECONOMICS WERE DESIGNED BY JONAH BOKAER, WHO SERVED AS ITS FOUNDING PRESIDENT, SIGNATORY, AND GENERATOR OF AN ANNUAL SPRING BENEFIT. AN ACHIEVEMENT OF NOTE INCLUDES THE SUCCESSFUL PAYMENT OF THE MORTGAGE IN FULL FOR 361 MANHATTAN AVENUE 1.
FORM 990, PAGE 6, PART VI, LINE 11BEACH BOARD MEMBER RECEIVES A SCANNED FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ATTESTING THAT THEY DID NOT ENGAGE IN AND WILL NOT ENGAGE IN BEHAVIORS THAT WOULD CONSTITUTE A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AKEY PEOPLE ON THE BOARD AND THE DIRECTOR MEET ANNUALLY TO DISCUSS COMPENSATION FOR ALL EMPLOYEESS. THE KEY PEOPLE MEET AN ADDITONAL TIME TO DISCUSS COMPENSATION FOR THE DIRECTOR. THEY USE OUTSIDE SOURCES, OTHER NON FOR PROFITS AND PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BKEY PEOPLE ON THE BOARD AND THE DIRECTOR MEET ANNUALLY TO DISCUSS COMPENSATION FOR ALL EMPLOYEESS. THE KEY PEOPLE MEET AN ADDITONAL TIME TO DISCUSS COMPENSATION FOR THE DIRECTOR. THEY USE OUTSIDE SOURCES, OTHER NON FOR PROFITS AND PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19FORM 990 APPEARS ON THE ORGANIZATION'S OWN WEBSITE AND GUIDESTAR.ORG. IT IS ALSO AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES 81,782 3,652 35,737

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