JONAH BOKAER ARTS FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JONAH BOKAER ARTS FOUNDATION INC (EIN 56-2630951)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201943189349304014
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T10:21:46-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134037143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEHMAN FLYNN VOLLARO CPA'S PCBusinessNameLine1Txt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE A VOLLARO CPAPreparerPersonNm
PTINP00487273PTIN
Phone2127362220PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.58.72.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm10:21:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id980E683A7A1DE080B3B7B191E5BC631C15C0755FAtSubmissionCreationDeviceId
At Submission Filing Device IdC5CC9DC5DFC85AC8E26EAE3214D90D2BB008742FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$1,016,438GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$354,482PYContributionsGrantsAmt
CY Contributions Grants$621,880CYContributionsGrantsAmt
PY Program Service Revenue$214,673PYProgramServiceRevenueAmt
CY Program Service Revenue$120,343CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$137,323PYOtherRevenueAmt
CY Other Revenue$274,215CYOtherRevenueAmt
PY Total Revenue$706,478PYTotalRevenueAmt
CY Total Revenue$1,016,438CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$212,309PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,753CYTotalFundraisingExpenseAmt
PY Other Expenses$599,146PYOtherExpensesAmt
CY Other Expenses$712,252CYOtherExpensesAmt
PY Total Expenses$811,455PYTotalExpensesAmt
CY Total Expenses$826,182CYTotalExpensesAmt
PY Revenues Less Expenses-$104,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,256CYRevenuesLessExpensesAmt
Total Assets BOY$517,607TotalAssetsBOYAmt
Total Assets EOY$515,710TotalAssetsEOYAmt
Total Liabilities BOY$481,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,970NetAssetsOrFundBalancesEOYAmt
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$550,569ExpenseAmt
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 2018 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)
Expense$51,747ExpenseAmt
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 2018, 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)
Expense$39,618ExpenseAmt
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$641,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JONAH BOKAER
FOUNDING DIR40.00Yes (X)$57,692$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)
JOE KLUGER
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
ROSALIND DEAR
ADVISOR1.00Yes (X)$0$0$0
STEPHANIE FRENCH
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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,692TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$38,315GovernmentGrantsAmt
All Other Contributions$583,565AllOtherContributionsAmt
Noncash Contributions$249,585NoncashContributionsAmt
Total Contributions$621,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE INCOME$117,285$117,285
BOX OFFICE / COMMISSIONS$3,058$3,058
FieldValueIRS element (for citing)
Total Program Service Revenue$120,343TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$74,146RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$74,146RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,146TotalRevenueColumnAmt
Related Or Exempt Func Income$74,146RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$144,426FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,426TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS$51,543$51,543
ART SALES$4,100$4,100
FieldValueIRS element (for citing)
Other Revenue Total$55,643OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,016,438TotalRevenueColumnAmt
Related Or Exempt Func Income$250,132RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,768TotalAmt
Program Services$57,692ProgramServicesAmt
Management And General$4,038ManagementAndGeneralAmt
Fundraising$4,038FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,731TotalAmt
Program Services$30,016ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt
Fundraising$3,357FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,745TotalAmt
Program Services$4,061ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,686TotalAmt
Program Services$5,722ProgramServicesAmt
Management And General$482ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,850TotalAmt
Program Services$6,737ProgramServicesAmt
Management And General$23,113ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,369TotalAmt
Program Services$162,053ProgramServicesAmt
Management And General$2,750ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$264TotalAmt
Program Services$264ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,939TotalAmt
Program Services$29,018ProgramServicesAmt
Management And General$18,212ManagementAndGeneralAmt
Fundraising$12,709FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$829TotalAmt
Program Services$829ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,444TotalAmt
Program Services$153,863ProgramServicesAmt
Management And General$43,581ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,728TotalAmt
Program Services$43,966ProgramServicesAmt
Management And General$1,881ManagementAndGeneralAmt
Fundraising$1,881FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,328TotalAmt
Fundraising$7,328FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,269TotalAmt
Program Services$10,230ProgramServicesAmt
Management And General$2,596ManagementAndGeneralAmt
Fundraising$2,443FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Total$188,232TotalAmt
Program Services$137,483ProgramServicesAmt
Management And General$142ManagementAndGeneralAmt
Fundraising$50,607FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$826,182TotalAmt
Program Services$641,934ProgramServicesAmt
Management And General$100,495ManagementAndGeneralAmt
Fundraising$83,753FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,112BOYAmt
EOY$55,066EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,988BOYAmt
EOY$51,366EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$56,050BOYAmt
EOY$74,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,206BOYAmt
EOY$8,945EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$536,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,115LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$341,251BOYAmt
EOY$325,983EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$517,607BOYAmt
EOY$515,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,316BOYAmt
EOY$86,126EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,412BOYAmt
EOY$43,762EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$153,165BOYAmt
EOY$131,852EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$108,000BOYAmt
EOY$28,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,893BOYAmt
EOY$289,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,714BOYAmt
EOY$225,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,714BOYAmt
EOY$225,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,607BOYAmt
EOY$515,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$190,256ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$341,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,482CurrentTaxYearMinus1YearAmt
Current Tax Year$621,880CurrentTaxYearAmt
Total$2,112,606TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,482CurrentTaxYearMinus1YearAmt
Current Tax Year$621,880CurrentTaxYearAmt
Total$2,112,606TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$382,325SubstantialContributorsTotAmt
Public Support Total170$1,730,281PublicSupportTotal170Amt
Total Support$2,112,606TotalSupportAmt
Gross Receipts Rltd Activities$746,554GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81900PublicSupportCY170Pct
Public Support PY1700.69810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$4,100RevenuesIncludedAmt
Assets Included$71,350AssetsIncludedAmt

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesXOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,098OtherCostOrOtherBasisAmt
Depreciation$210,115DepreciationAmt
Book Value$325,983BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$325,983TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,016,438TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,016,438RevenueSubtotalAmt
Total Revenue Per Form990$1,016,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$826,182TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$826,182ExpensesSubtotalAmt
Total Expenses Per Form990$826,182TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4TO BE SOLD IN ORDER TO SUPPORT ORGANIZATION'S PROJECTS
SCHEDULE D, PAGE 4, PART XIIITHE COLLECTION FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE VIA THE CURATION OF WORKS SPECIFIC TO ARTISTS & PERFORMERS WORKING DIRECTLY WITHIN DANCE, CHOREOGRAPHY AND MOVEMENT ARTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$144,426GrossReceiptsEvent1Amt
Gross Revenue Event1$144,426GrossRevenueEvent1Amt
Gross Receipts Total$144,426GrossReceiptsTotalAmt
Gross Revenue Total Events$144,426GrossRevenueTotalEventsAmt
Net Income Summary$144,426NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19250ContributionCnt
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 EXPENSE129850$249,585FAIR MARKET VALUE
Yes (X)PROF FEES10000FAIR MARKET VALUE
Yes (X)RENT109735FAIR 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 2018 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 2018, 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 11GAGENT FEES 20,006 0 0 ARTIST FEES 64,248 0 0 CONSULTANTS 0 2,000 0 CURATOR/PRODUCER 12,000 0 0 DEVELOPMENT & FUNDRAISING 9,435 0 566 IT & WEB DESIGN 0 750 0 MANAGEMENT 1,960 0 0 STUDIO MANAGER 10,191 0 0 TECHNICAL SUPERVISION 44,213 0 0 TOTAL 162,053 2,750 566

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