BROOKLYN ARTS COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN ARTS COUNCIL (EIN 23-7072915)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-03
IRS object ID
201921239349301567
Schema version
2017v2.3
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)
Return2019-05-03T14:59:47-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237072915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7186250080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTONIA YUILLE WILLIAMSPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone7186250080PhoneNum
Signature2019-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BELLANDOPreparerPersonNm
PTINP00541714PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-18IPDt
IP Tm12:07:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device Id5C2ECE50080656B913DA8B0FCF03D364AF8729F1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTONIA YUILLE WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,771,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNARTSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,921NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,264,223PYContributionsGrantsAmt
CY Contributions Grants$2,330,526CYContributionsGrantsAmt
PY Program Service Revenue$245,064PYProgramServiceRevenueAmt
CY Program Service Revenue$388,223CYProgramServiceRevenueAmt
PY Investment Income$3,803PYInvestmentIncomeAmt
CY Investment Income$1,086CYInvestmentIncomeAmt
PY Other Revenue$7,459PYOtherRevenueAmt
CY Other Revenue$11,887CYOtherRevenueAmt
PY Total Revenue$2,520,549PYTotalRevenueAmt
CY Total Revenue$2,731,722CYTotalRevenueAmt
PY Grants And Similar Paid$459,286PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$503,942CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,346,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,306,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$230,440CYTotalFundraisingExpenseAmt
PY Other Expenses$791,632PYOtherExpensesAmt
CY Other Expenses$1,228,758CYOtherExpensesAmt
PY Total Expenses$2,597,294PYTotalExpensesAmt
CY Total Expenses$3,038,954CYTotalExpensesAmt
PY Revenues Less Expenses-$76,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$307,232CYRevenuesLessExpensesAmt
Total Assets BOY$1,633,916TotalAssetsBOYAmt
Total Assets EOY$1,299,005TotalAssetsEOYAmt
Total Liabilities BOY$212,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,421,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,114,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,500,063ExpenseAmt
Grant$503,942GrantAmt
Revenue$388,223RevenueAmt
DescARTS IN EDUCATION: BAC CONDUCTS WORKSHOPS AND RESIDENCIES IN THE PERFORMING, VISUAL AND LITERARY ARTS FOR IN- AND AFTER-SCHOOL PROGRAMS, AT SENIORS CENTERS, AND AT COMMUNITY FACILITIES. THESE PROGRAMS BENEFIT THOUSANDS OF YOUTH AND ADULTS IN BROOKLYN.ARTS SERVICES: BAC PROVIDES TECHNICAL ASSISTANCE TO ARTISTS AND OTHER NOT FOR PROFIT ARTS GROUPS IN BROOKLYN, MAINTAINS AN ONLINE ARTIST REGISTRY AND DIRECTORY OF ARTS ORGANIZATIONS, AND ISSUES MONTHLY E-NEWS MAILINGS. THESE SERVICES STRENGTHEN OUR COMMUNITY AND BUILD THE CAPACITY OF OTHERS TO SERVE AS WELL.CONTINUED ON SCHEDULE "0"REGRANTS: BAC RECEIVES FUNDS FOR REGRANTING TO BROOKLYN CULTURAL GROUPS AND ARTISTS IN AMOUNTS UP TO $5,000. THESE GRANTS ARE AWARDED BY PANELS OF PROMINENT PEOPLE KNOWLEDGEABLE IN THE ARTS, AFTER FORMAL APPLICATION. GRANTS ARE MONITORED, PROCESS REPORTS RECEIVED AND REVIEWED. 120 GRANTS WERE AWARDED TO BROOKLYN ARTISTS, ARTS AND COMMUNITY ORGANIZATIONS. FOLK ARTS AND ARTS PRESENTATIONS: BAC CONDUCTS PROGRAMMING FEATURING ARTISTS THROUGHOUT BROOKLYN, AND ARRANGES FREE PERFORMANCES IN BROOKLYN PARKS, COMMUNITY CENTERS, AND OTHER PUBLIC SPACES. BAC'S FOLK ARTS PROGRAM FOCUSES ON TRADITIONAL AND HERITAGE ARTS PRACTICES. BAC'S CREATIVE COALITIONS PROGRAM INCLUDES ARTISTS AND CULTURAL ORGANIZATIONS IN UNDER-RESOURCED AREAS OF THE CITY.Desc
Total Program Service Expenses$2,500,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee212EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDGARDO RIVERABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186250080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET SUITE 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS F SCHUTTE
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ERIC ADAMS
HONORARY CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ANTONIA YUILLE WILLIAMS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL ARMSTRONG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRAZIER HOLLOWAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
AUDREY FRANK ANASTASI
TRUSTEE1.00Yes (X)$0$0$0
MICHELE ARBEENY
TRUSTEE1.00Yes (X)$0$0$0
COURTNEY BRENNAN
TRUSTEE1.00Yes (X)$0$0$0
JULIA CHU
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER L DAVIS
TRUSTEE1.00Yes (X)$0$0$0
JACK ESTERSON
TRUSTEE1.00Yes (X)$0$0$0
ELLEN GOTTLIEB
TRUSTEE1.00Yes (X)$0$0$0
LISA DOLBERRY HANCOCK
TRUSTEE1.00Yes (X)$0$0$0
SIDNEY R JEAN
TRUSTEE1.00Yes (X)$0$0$0
ALAN KET
TRUSTEE1.00Yes (X)$0$0$0
DAN MARKS
TRUSTEE1.00Yes (X)$0$0$0
THERESA SCHIEBER
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER L SMITH
TRUSTEE1.00Yes (X)$0$0$0
KAREN STONE
TRUSTEE1.00Yes (X)$0$0$0
VALERIE D WHITE
TRUSTEE1.00Yes (X)$0$0$0
JESSE ALDEN WILLIAMSON
TRUSTEE1.00Yes (X)$0$0$0
CHARLOTTE COHEN
EXECUTIVE DIRECTOR40.00Yes (X)$137,845$0$8,387
ED RIVERA
FINANCE DIRECTOR40.00Yes (X)$14,603$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$80,360FundraisingAmt
Government Grants$2,025,757GovernmentGrantsAmt
All Other Contributions$224,409AllOtherContributionsAmt
Total Contributions$2,330,526TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICE711300$194,749$194,749
FISCAL SPONSORSHIP711300$193,474$193,474
FieldValueIRS element (for citing)
Total Program Service Revenue$388,223TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,086TotalRevenueColumnAmt
Exclusion$1,086ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,922FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,360ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,922FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$11,887TotalRevenueColumnAmt
Exclusion$11,887ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,887OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,731,722TotalRevenueColumnAmt
Related Or Exempt Func Income$388,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,973ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$251,153TotalAmt
Program Services$251,153ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$252,789TotalAmt
Program Services$252,789ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$221,790TotalAmt
Program Services$141,268ProgramServicesAmt
Management And General$57,743ManagementAndGeneralAmt
Fundraising$22,779FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$948,361TotalAmt
Program Services$748,835ProgramServicesAmt
Management And General$79,896ManagementAndGeneralAmt
Fundraising$119,630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,921TotalAmt
Program Services$38,769ProgramServicesAmt
Management And General$5,214ManagementAndGeneralAmt
Fundraising$5,938FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,182TotalAmt
Program Services$65,613ProgramServicesAmt
Management And General$10,090ManagementAndGeneralAmt
Fundraising$10,479FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,388TotalAmt
Management And General$32,388ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,435TotalAmt
Program Services$31,818ProgramServicesAmt
Management And General$3,745ManagementAndGeneralAmt
Fundraising$1,872FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,020TotalAmt
Program Services$38,821ProgramServicesAmt
Management And General$8,112ManagementAndGeneralAmt
Fundraising$6,087FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,399TotalAmt
Program Services$99,276ProgramServicesAmt
Management And General$15,268ManagementAndGeneralAmt
Fundraising$15,855FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,662TotalAmt
Program Services$8,136ProgramServicesAmt
Management And General$288ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,909TotalAmt
Program Services$10,166ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,968TotalAmt
Management And General$19,968ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,672TotalAmt
Program Services$32,487ProgramServicesAmt
Management And General$4,996ManagementAndGeneralAmt
Fundraising$5,189FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$355,892$252,434$69,556$33,902
CONTRACT ARTISTS, ETC.$242,386$242,386
FISCAL SPONSORSHIP$180,818$180,818
PROGRAM SUPPLIES AND RE$105,294$105,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,915TotalAmt
Fundraising$7,915FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,038,954TotalAmt
Program Services$2,500,063ProgramServicesAmt
Management And General$308,451ManagementAndGeneralAmt
Fundraising$230,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$35,819BOYAmt
EOY-$227,859EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$766,272BOYAmt
EOY$640,181EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$727,209BOYAmt
EOY$691,737EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,207BOYAmt
EOY$118,985EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,855BOYAmt
EOY$29,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$59,900BOYAmt
EOY$39,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,292BOYAmt
EOY$6,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,633,916BOYAmt
EOY$1,299,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,942BOYAmt
EOY$105,615EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$67,591BOYAmt
EOY$72,093EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,518BOYAmt
EOY$6,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,051BOYAmt
EOY$184,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,820BOYAmt
EOY$400,512EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$938,045BOYAmt
EOY$714,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,421,865BOYAmt
EOY$1,114,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,633,916BOYAmt
EOY$1,299,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$307,232ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,173,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,951,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,330,526CurrentTaxYearAmt
Total$11,247,092TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,173,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,951,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264,223CurrentTaxYearMinus1YearAmt
Current Tax Year$2,330,526CurrentTaxYearAmt
Total$11,247,092TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,247,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,803CurrentTaxYearMinus1YearAmt
Current Tax Year$1,086CurrentTaxYearAmt
Total$18,142TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,459CurrentTaxYearMinus1YearAmt
Current Tax Year$11,887CurrentTaxYearAmt
Total$36,971TotalAmt
FieldValueIRS element (for citing)
Total Support$11,302,205TotalSupportAmt
Gross Receipts Rltd Activities$1,495,030GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,547OtherCostOrOtherBasisAmt
Depreciation$12,170DepreciationAmt
Book Value$5,377BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,521OtherCostOrOtherBasisAmt
Depreciation$27,216DepreciationAmt
Book Value$4,305BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,100OtherCostOrOtherBasisAmt
Depreciation$83,850DepreciationAmt
Book Value$30,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,932TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,731,722TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,731,722RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,731,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,038,954TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,038,954ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,038,954TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALIVE WITH ART BENEFITEvent1Nm
Gross Receipts Event1$103,504GrossReceiptsEvent1Amt
Charitable Contri Event1$63,582CharitableContriEvent1Amt
Gross Revenue Event1$39,922GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,272RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,650FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,000OtherDirectExpensesEvent1Amt
Event2ACCESS ART BENEFITEvent2Nm
Gross Receipts Event2$16,778GrossReceiptsEvent2Amt
Charitable Contri Event2$16,778CharitableContriEvent2Amt
Gross Receipts Total$120,282GrossReceiptsTotalAmt
Charitable Contributions Tot$80,360CharitableContributionsTotAmt
Gross Revenue Total Events$39,922GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,272RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,650FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,000OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,922DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NEW YORK FOUNDATION FOR THE ARTS
20 JAY ST STE 740BROOKLYNNY11201237129564$15,484THE FIRST SEASON FINALE OF A HYPERLOCAL FILM AND EVENT SERIES GENERATING A LIVING MAP OF CREATIVITY, LEADERSHIP, AND COMMUNITY IN CROWN HEIGHTS, BROOKLYN. QUARTERLY SCREENING SERIES OF CARIBBEAN FILMS AT BAM. A CULTURAL FESTIVAL THAT HIGHLIGHTS WORKS BY IRANIAN DIASPORA ARTISTS INCLUDING SHORT FILMS, POETRY READINGS, MUSIC CONCERTS, PANEL DISCUSSIONS, AND MORE. OUTDOOR FILM SERIES INSTILLING A FILM-CENTERED SENSIBILITY OF EMPOWERING NARRATIVES INTO THE COMMUNITY WHILE ALSO UNITING AND INTRODUCING NEIGHBORS INTO PUBLIC COMMUNITY GARDENS AND SPACES.
RAGA MASSIVE INC
698 DEAN STREETBROOKLYNNY11238473876402$11,394WEEKLY CONCERT AND JAM SESSION ROOTED IN AND INSPIRED BY SOUTH ASIAN CLASSICAL RAGA MUSIC CURATED BY THE BROOKLYN RAGA MASSIVE. BROOKLYN RAGA MASSIVE EDUCATION SHARES RAGA INSPIRED MUSIC TRADITIONS THROUGH WORKSHOPS, CLASSES, AND EDUCATIONAL PERFORMANCES FOR PEOPLE OF ALL AGES, LEVELS, AND BACKGROUNDS.
HONEST ACCOMPLICE THEATRE INC
592 16TH STREET 3BROOKLYNNY11218300945595$8,105DESIGN AND PRINTING OF A NEW ORGANIZATIONAL BROCHURE (5000 COPIES). HONEST ACCOMPLICE THEATRE WILL BRING TWO PERFORMANCES OF RECONFIGURED AND FACILITATE POSTSHOW TALKBACK PANELS AT BROOKLYN COLLEGE, ENGAGING STUDENTS, LOCAL HIGH SCHOOLS AND SENIOR CENTERS.
DORO DANCE ENSEMBLE INC
693 FLATBUSH AVENUE APT 2BROOKLYNNY11225815173663$8,105A SERIES OF WORKSHOPS GEARED TO REINFORCE FOLKLORIC ART FORMS OF JAMAICA.
FIELD THE (DBA)
75 MAIDEN LANE STE 906NEW YORKNY10038133357408$7,648MY TRUE COLORS FESTIVAL IS AN ANNUAL EVENT FIGHTING FOR SOCIAL JUSTICE AND CULTURAL DIVERSITY THROUGH THE ARTS, PRESENTING MULTIDISCIPLINARY WORKS BY MULTICULTURAL LGBTQIA+ STORYTELLERS. WE WANT TO ENRICH CERTAIN NEIGHBORHOODS AND COMMUNITIES WITH OUR PUBLIC PERFORMANCES INCORPORATING MICHAEL JACKSON AND FLEX DANCE IN SPECTACULAR PERFORMANCES. OUR MISSION: #FORTHEKIDS #SPREADLOVE.
ACTIONPLAY INC
417 MYRTLE AVE SUITE 39BROOKLYNNY11205270681201$6,768CREATION OF A MULTIDISCIPLINARY (THEATRE, FILM, MUSIC) WORK BY TEENS AND YOUNG ADULTS ON THE AUTISM SPECTRUM. CREATION OF A MULTIDISCIPLINARY (THEATRE, FILM, MUSIC) WORK BY TEENS AND YOUNG ADULTS ON THE AUTISM SPECTRUM.
WENDY'S SUBWAY INC
379 BUSHWICK AVENUEBROOKLYNNY11206813036151$5,409LITERARY AND ARTS RESIDENCIES HIGHLIGHTING LOCAL AND INTERNATIONAL WRITERS, ARTISTS, PUBLISHERS, LIBRARIES, AND NON-PROFIT ORGANIZATIONS AND FEATURING VARIED PUBLIC PROGRAMMING. PRODUCTION OF A FREE POSTCARD AND POSTER SERVING AS ORGANIZATIONAL IDENTITY PIECE TO RAISE AWARENESS ABOUT THE LIBRARY AS A RESOURCES AND PUBLIC SPACE.
FORT GREENE PARK CONSERVANCY
85 SOUTH OXFORD STREETBROOKLYNNY11217113637773$5,3033 EVENT JAZZ SERIES THAT ATTRACTS NEIGHBORHOOD RESIDENTS TO THE PARK TO ENJOY LIVE MUSIC OUTDOORS. DESIGN AND PRODUCTION OF POSTERS AND POSTCARDS PROMOTING SUMMER PUBLIC PROGRAMMING IN FORT GREENE PARK. PRINTING OF FORT GREENE PARK TREE TRAIL BROCHURES.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT FOR THE ARTS AND ADMINISTRATIVE PROJECTS FOR ARTISTS.GrantTypeTxt
Recipient70RecipientCnt
Cash Grant$252,789CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTEES ARE REQUIRED TO SUBMIT FINAL REPORTS. BROOKLYN ARTS COUNCIL, INC. STAFF MEMBERS ALSO PERFORM SITE VISITS, ATTENDING MANY OF THE FUNDED ARTS EVENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, PRIOR TO FILING. THE REVIEW PROCESS INCLUDES A COMMITTEE MEETING WITH THE TAX PREPARER FOR DISCUSSION OF THE CONTENT AND PRESENTATION OF THE TAX RETURN INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS BY READING AND SIGNING A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT OR BOARD REVIEWS ALL COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.