BROOKLYN ARTS COUNCIL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN ARTS COUNCIL (EIN 23-7072915)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201801349349302450
Schema version
2016v3.0
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)
Return2018-05-14T09:35:45-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonDR THOMAS F SCHUTTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7186250080PhoneNum
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BELLANDOPreparerPersonNm
PTINP00541714PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR THOMAS F SCHUTTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,550,999GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee199TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,951,735PYContributionsGrantsAmt
CY Contributions Grants$2,264,223CYContributionsGrantsAmt
PY Program Service Revenue$209,918PYProgramServiceRevenueAmt
CY Program Service Revenue$245,064CYProgramServiceRevenueAmt
PY Investment Income$5,254PYInvestmentIncomeAmt
CY Investment Income$3,803CYInvestmentIncomeAmt
PY Other Revenue$9,975PYOtherRevenueAmt
CY Other Revenue$7,459CYOtherRevenueAmt
PY Total Revenue$2,176,882PYTotalRevenueAmt
CY Total Revenue$2,520,549CYTotalRevenueAmt
PY Grants And Similar Paid$341,355PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$459,286CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,315,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,346,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,455CYTotalFundraisingExpenseAmt
PY Other Expenses$706,540PYOtherExpensesAmt
CY Other Expenses$791,632CYOtherExpensesAmt
PY Total Expenses$2,363,506PYTotalExpensesAmt
CY Total Expenses$2,597,294CYTotalExpensesAmt
PY Revenues Less Expenses-$186,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,745CYRevenuesLessExpensesAmt
Total Assets BOY$1,646,669TotalAssetsBOYAmt
Total Assets EOY$1,633,916TotalAssetsEOYAmt
Total Liabilities BOY$148,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,498,610NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,421,865NetAssetsOrFundBalancesEOYAmt
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$2,189,159ExpenseAmt
Grant$459,286GrantAmt
Revenue$245,064RevenueAmt
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. 106 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$2,189,159TotalProgramServiceExpensesAmt
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 Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee199EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (24 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
MALICK CISSE
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)$137,319$0$8,098
THOMAS FORDHAM
FINANCE DIRECTOR (FORMER)40.00Yes (X)$88,507$0$8,098
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,826TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,196TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$119,240FundraisingAmt
Government Grants$1,784,477GovernmentGrantsAmt
All Other Contributions$360,506AllOtherContributionsAmt
Total Contributions$2,264,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP711300$123,258$123,258
CONTRACT SERVICE711300$121,806$121,806
FieldValueIRS element (for citing)
Total Program Service Revenue$245,064TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,803TotalRevenueColumnAmt
Exclusion$3,803ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,450FundraisingDirectExpensesAmt

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$7,459TotalRevenueColumnAmt
Exclusion$7,459ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,520,549TotalRevenueColumnAmt
Related Or Exempt Func Income$245,064RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,262ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$219,775TotalAmt
Program Services$219,775ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$239,511TotalAmt
Program Services$239,511ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,035TotalAmt
Program Services$147,304ProgramServicesAmt
Management And General$59,825ManagementAndGeneralAmt
Fundraising$22,906FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$985,041TotalAmt
Program Services$800,297ProgramServicesAmt
Management And General$61,840ManagementAndGeneralAmt
Fundraising$122,904FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,901TotalAmt
Program Services$34,402ProgramServicesAmt
Management And General$4,232ManagementAndGeneralAmt
Fundraising$5,267FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,399TotalAmt
Program Services$68,171ProgramServicesAmt
Management And General$8,740ManagementAndGeneralAmt
Fundraising$10,488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,009TotalAmt
Management And General$14,009ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,876TotalAmt
Program Services$26,067ProgramServicesAmt
Management And General$2,196ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,135TotalAmt
Program Services$22,831ProgramServicesAmt
Management And General$14,876ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,087TotalAmt
Program Services$85,280ProgramServicesAmt
Management And General$7,768ManagementAndGeneralAmt
Fundraising$11,039FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,714TotalAmt
Program Services$7,681ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,061TotalAmt
Program Services$12,661ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,255TotalAmt
Program Services$27,149ProgramServicesAmt
Management And General$3,310ManagementAndGeneralAmt
Fundraising$4,796FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT ARTISTS, ETC.$163,957$163,957
CONSULTANTS$149,239$123,859$23,851$1,529
FISCAL SPONSORSHIP$115,866$115,866
PROGRAM SUPPLIES AND RE$94,348$94,348

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,485TotalAmt
Fundraising$19,485FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,597,294TotalAmt
Program Services$2,189,159ProgramServicesAmt
Management And General$208,680ManagementAndGeneralAmt
Fundraising$199,455FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,841BOYAmt
EOY-$35,819EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$552,952BOYAmt
EOY$766,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$901,713BOYAmt
EOY$727,209EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,335BOYAmt
EOY$83,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,715BOYAmt
EOY$26,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,821BOYAmt
EOY$59,900EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,646,669BOYAmt
EOY$1,633,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,457BOYAmt
EOY$133,942EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$45,740BOYAmt
EOY$67,591EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,862BOYAmt
EOY$10,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,059BOYAmt
EOY$212,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,564BOYAmt
EOY$483,820EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,114,046BOYAmt
EOY$938,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,498,610BOYAmt
EOY$1,421,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,646,669BOYAmt
EOY$1,633,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,745ReconcilationRevenueExpnssAmt
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$1,892,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,173,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,527,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951,735CurrentTaxYearMinus1YearAmt
Current Tax Year$2,264,223CurrentTaxYearAmt
Total$10,808,627TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,892,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,173,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,527,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,951,735CurrentTaxYearMinus1YearAmt
Current Tax Year$2,264,223CurrentTaxYearAmt
Total$10,808,627TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,808,627PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,254CurrentTaxYearMinus1YearAmt
Current Tax Year$3,803CurrentTaxYearAmt
Total$19,319TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,975CurrentTaxYearMinus1YearAmt
Current Tax Year$7,459CurrentTaxYearAmt
Total$30,188TotalAmt
FieldValueIRS element (for citing)
Total Support$10,858,134TotalSupportAmt
Gross Receipts Rltd Activities$1,422,069GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99540PublicSupportCY170Pct
Public Support PY1700.99120PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,547OtherCostOrOtherBasisAmt
Depreciation$10,472DepreciationAmt
Book Value$7,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,521OtherCostOrOtherBasisAmt
Depreciation$25,446DepreciationAmt
Book Value$6,075BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,100OtherCostOrOtherBasisAmt
Depreciation$67,350DepreciationAmt
Book Value$46,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,900TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,524,224TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,675DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,675RevenueNotReportedAmt
Revenue Subtotal$2,520,549RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,520,549TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,600,969TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,675DonatedServicesUseFcltsAmt
Expenses Not Reported$3,675ExpensesNotReportedAmt
Expenses Subtotal$2,597,294ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,597,294TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALIVE WITH ART BENEFITEvent1Nm
Gross Receipts Event1$125,024GrossReceiptsEvent1Amt
Charitable Contri Event1$94,574CharitableContriEvent1Amt
Gross Revenue Event1$30,450GrossRevenueEvent1Amt
Food And Beverage Event1$27,150FoodAndBeverageEvent1Amt
Entertainment Event1$2,850EntertainmentEvent1Amt
Other Direct Expenses Event1$450OtherDirectExpensesEvent1Amt
Event2ACCESS ART BENEFITEvent2Nm
Gross Receipts Event2$24,666GrossReceiptsEvent2Amt
Charitable Contri Event2$24,666CharitableContriEvent2Amt
Gross Receipts Total$149,690GrossReceiptsTotalAmt
Charitable Contributions Tot$119,240CharitableContributionsTotAmt
Gross Revenue Total Events$30,450GrossRevenueTotalEventsAmt
Food And Beverage Total Events$27,150FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$450OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,450DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BUILDING BEATS
215 MAUJER ST APT 2RBROOKLYNNY11206461233303501(C)(3)$10,900DJ AND MUSICE EDUCATION PROGRAMS THAT TEACH ENTREPRENEURIAL LEADERSHIP AND LIFE
ARTS EAST NEW YORK INC
534 LIVONIA AVEBROOKLYNNY11207270889467501(C)(3)$5,833TO PROMOTE MULTIDISCIPLINARY ARTS AS A MEANS OF ADDRESSING SOCIO-ECONOMIC ISSUES FACING EAST NEW YORK, BROOKLYN
BAY RIDGE STOREFRONT ART WALK INC
7917 FIFTH AVENUEBROOKLYNNY11209472566714501(C)(3)$11,500TO BRING THE ARTS TO THE LOCAL COMMUNITY OF BAY RIDGE, AND TO FACILITATE CONVERSATIONS AND COLLABORATION BETWEEN ARTISTS AND LOCAL BUSINESS OWNERS
FEED YOUR MIND MUSIC
147 PRINCE STREET SUITE 45BROOKLYNNY11201472296518501(C)(3)$7,950PROVIDING NO COST MUSIC INSTRUCTION AND RELATED SERVICES TO AT-RISK CHILDREN AND SENIOR CITIZENS IN BROOKLYN
THE FIELD
75 MAIDEN LANENEW YORKNY10038133357408501(C)(3)$9,467PREMIERE PRODUCTION IN NEW SOLO SHOW PERFORMANCE CYCLE, AND CREATE A BROADER REACH INTO NEW AUDIENCES
FRACTURED ATLAS PRODUCTIONS INC
248 WEST 35TH STREET 10TH FLNEW YORKNY10001113451703501(C)(3)$8,050BUILD NEW PORTABLE STREET SIGNS, FACADE SURFACE TREATMENTS, AND COMMUNITY OUTREACH IN SUPPORT OF EMERGING ARTISTS
HAITI CULTURAL EXCHANGE INC
558 ST JOHNS PLACEBROOKLYNNY11238342034041501(C)(3)$7,333SUPPORT FOR THE CREATION OF HAITI CULTURAL EXCHANGE'S FIRST STRATEGIC PLAN
LIVE SOURCE THEATRE GROUP
138 SOUTH OXFORD STREETBROOKLYNNY11217471833118501(C)(3)$5,250WORKSHOP PRODUCTION OF A MULTI-AUTHORED ORIGINAL STAGE ADAPTATION OF FAULKNER'S MASTERPIECE
LOFTOPERA INC
81 PROSPECT STREETBROOKLYNNY11201474745073501(C)(3)$6,805DEVELOP FULL CAST, CHORUS AND ORCHESTRA FOR OTHELLO PRODUCTION
NORTE MAAR
88 PINE STREETBROOKLYNNY11208204557408501(C)(3)$5,833FACILITATE THE HIRING OF EXPERIENCED DEVELOPMENT CONSULTANT
RAGA MASSIVE INC
698 DEAN STREETBROOKLYNNY11238473876402501(C)(3)$9,800WEEKLY CONCERT AND JAM SESSION ROOTED IN AND INSPIRED BY INDIAN CLASSICAL RAGA MUSIC
WYCKOFF HOUSE & ASSOCIATION INC
5816 CLARENDON ROADBROOKLYNNY11203112615053501(C)(3)$5,833SUPPORT FOR AN INTERPRETIVE PLAN AND DIDACTIC MATERIALS TO ENABLE MORE VISITORS TO VISIT AND LEARN ABOUT THE WYCKOFF HOUSE MUSEUM
FRIENDS OF CITY RELIQUARY INC
370 METROPOLITAN AVENUEBROOKLYNNY11211204355036501(C)(3)$5,833WEBSITE, OUTREACH, TECHNOLOGICAL AND ADMINISTRATIVE SUPPORT FOR THEATER COMPANY IN EAST NEW YORK
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT FOR THE ARTS AND ADMINISTRATIVE PROJECTS FOR ARTISTS.GrantTypeTxt
Recipient59RecipientCnt
Cash Grant$239,511CashGrantAmt

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.

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