BROOKLYN YOUTH CHORUS ACADEMY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN YOUTH CHORUS ACADEMY INC (EIN 11-3129249)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201801349349306435
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T14:08:23-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	113129249	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLYN YOUTH CHORUS ACADEMY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	7182439447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	179 PACIFIC STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112016213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIE DEROSA	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	7182439447	PhoneNum
Signature	2018-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL WALLACE	PreparerPersonNm
PTIN	P00881958	PTIN
Phone	2126972299	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.142.140.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-05-08	IPDt
IP Tm	12:10:55	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7B20775B69BF4BDE3892C9DE05F670E3CF789805	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0EB9CC01B8AA81C0BB48C498234A73F3440E1851	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER SAGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	179 PACIFIC STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112016213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,029,064	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKLYNYOUTHCHORUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	NAMED WQXR NEW YORK'S 2016-17 ARTISTS-IN-RESIDENCE AND CELEBRATING ITS 25TH ANNIVERSARY, BROOKLYN YOUTH CHORUS IS A COLLECTIVE OF YOUNG SINGERS AND VOCAL ENSEMBLES RE-ENVISIONING CHORAL MUSIC PERFORMANCE THROUGH ARTISTIC INNOVATION, COLLABORATION, AND THEIR DISTINCTIVELY BEAUTIFUL SOUND.WITH AN INCREDIBLY VERSATILE RANGE AND REPERTOIRE, BROOKLYN YOUTH CHORUS COMBINES INTENSIVE VOICE TRAINING AND MUSIC STUDY WITH EXCEPTIONAL PERFORMANCE EXPERIENCES. OUR ARTISTIC EXCELLENCE AND ACHIEVEMENT HAVE MADE US THE GO-TO CHORUS FOR LEADING NEW YORK ORCHESTRAS, POPULAR RECORDING ARTISTS, AND ARTS PRESENTERS.THE CHORUS'S TRADEMARKED CROSS-CHORAL TRAINING METHOD PREPARES SINGERS WITH THE SKILLS AND TECHNIQUE NECESSARY TO PERFORM MUSIC FROM A VARIETY OF STYLES--CLASSICAL TO CONTEMPORARY--TRADITIONAL TO COMMERCIAL. WITH AN EMPHASIS ON COMMISSIONING, THE CHORUS'S REPERTOIRE INCLUDES MORE THAN 100 ORIGINAL WORKS AND WORLD PREMIERES.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,483,483	PYContributionsGrantsAmt
CY Contributions Grants	$2,278,873	CYContributionsGrantsAmt
PY Program Service Revenue	$858,055	PYProgramServiceRevenueAmt
CY Program Service Revenue	$951,002	CYProgramServiceRevenueAmt
PY Investment Income	$36,071	PYInvestmentIncomeAmt
CY Investment Income	$52,946	CYInvestmentIncomeAmt
PY Other Revenue	$21,298	PYOtherRevenueAmt
CY Other Revenue	$13,711	CYOtherRevenueAmt
PY Total Revenue	$2,398,907	PYTotalRevenueAmt
CY Total Revenue	$3,296,532	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,371,409	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,536,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$45,878	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,751	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$336,591	CYTotalFundraisingExpenseAmt
PY Other Expenses	$869,938	PYOtherExpensesAmt
CY Other Expenses	$1,066,714	CYOtherExpensesAmt
PY Total Expenses	$2,287,225	PYTotalExpensesAmt
CY Total Expenses	$2,640,431	CYTotalExpensesAmt
PY Revenues Less Expenses	$111,682	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$656,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,533,504	TotalAssetsBOYAmt
Total Assets EOY	$4,297,176	TotalAssetsEOYAmt
Total Liabilities BOY	$404,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$475,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,129,308	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,821,515	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BROOKLYN YOUTH CHORUS ACADEMY OFFERS EXCEPTIONAL MUSIC TRAINING AND CHORAL PERFORMANCES TO ENRICH THE LIVES OF ITS STUDENTS AND COMMUNITY. THROUGH MUSIC STUDY AND PROFESSIONAL-LEVEL PERFORMING EXPERIENCES, BYCA UNITES CHILDREN OF DIVERSE BACKGROUNDS AND HELPS THEM DEVELOP INTO CONFIDENT AND EXPRESSIVE MUSICIANS AND INDIVIDUALS. BYCA STRIVES TO ADVANCE THE ARTISTIC ROLE OF YOUTH CHORUSES THROUGH INNOVATIVE CONCERT PROGRAMMING, COLLABORATIONS, AND THE COMMISSIONING OF NEW CHORAL REPERTOIRE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,093,245	ExpenseAmt
Revenue	$955,058	RevenueAmt
Desc	CHORAL MUSIC EDUCATION AND PERFORMANCE:THE BROOKLYN YOUTH CHORUS ACADEMY (BYC) PROVIDED COMPREHENSIVE MUSIC EDUCATION OF UNPARALLELED QUALITY TO A DIVERSE GROUP OF 637 NYC YOUNG PEOPLE DURING 2016-17.MUSIC EDUCATION: FROM SEPTEMBER THROUGH MAY, 547 STUDENTS AGED 7-21 STUDIED AND PERFORMED IN CHORAL DIVISIONS GROUPED BY AGE, AND THEN BY SKILL AND EXPERIENCE. TRAINING TOOK PLACE AT BYC'S DOWNTOWN BROOKLYN FACILITY AND AT OUR NEIGHBORHOOD EXPANSION PROGRAM SITES IN BEDFORD STUYVESANT AND RED HOOK. PARTICIPATION WAS AS FOLLOWS: PREP DIVISION (177 CHORISTERS AGES 7-9 IN 2 LEVELS/ 7 SECTIONS; 1 HR/WK); PRE-TEEN DIVISION (182 CHORISTERS AGES 10-12 IN 3 LEVELS/6 SECTIONS; 1.5-2 HRS/WK); TEEN DIVISION (47 CHORISTERS AGES 14-18/2 SECTIONS; 2 HRS/WK); MEN'S TRAINING DIVISION (16 CHORISTERS AGES 10-13; 1.5 HRS/WK); MEN'S ENSEMBLE (25 CHORISTERS AGES 13-21; 2 HRS/WK); JUNIOR ENSEMBLE (50 CHORISTERS AGES 11-18; 18 HOURS/MO); AND CONCERT ENSEMBLE (50 CHORISTERS AGES 11-18; 22.5 HRS/MO, WITH EXTENSIVE ADDITIONAL REHEARSALS FOR CONCERTS). TWO PREP SECTIONS AND ONE PRE-TEEN SECTION MET WEEKLY AT THE BEDFORD STUYVESANT AND RED HOOK LOCATIONS. AN ADDITIONAL 90 STUDENTS WERE SERVED THROUGH OUR SCHOOL-BASED PARTNERSHIP PROGRAMS AT P.S. 15, P.S. 1, M.S. 8 AND I.S. 285, MEETING WEEKLY FOR FULL SCHOOL-YEAR PROGRAMS. WEEKLY AFTER-SCHOOL AND SATURDAY ELECTIVE CLASSES INCLUDED HIGH SCHOOL AND MIDDLE SCHOOL AUDITION PREP, VOCAL JAZZ WORKSHOP, BEGINNING AND ADVANCED MUSICIANSHIP, AND MUSICAL THEATRE.BYC CONDUCTED YEAR-END ASSESSMENTS (SIGHT SINGING, EAR TRAINING, WRITTEN MUSICIANSHIP TEST, AND VOCAL ASSESSMENT); THE MAJORITY OF CHORISTERS SHOWED SIGNIFICANT YEAR-END IMPROVEMENT FROM THE PRIOR YEAR'S BASELINE RESULTS. STUDENTS EPITOMIZED THE SOCIOECONOMIC DIVERSITY OF NYC: 58% OF BYC'S STUDENTS WERE NON-WHITE, INCLUDING 30% AFRICAN-AMERICAN, 13% ASIAN-AMERICAN, 13% HISPANIC, AND 2% OTHER. STUDENTS HAILED FROM 69 NYC ZIP CODES (INCLUDING EAST NEW YORK, SHEEPSHEAD BAY, LOWER MANHATTAN AND STATEN ISLAND), AND ATTENDED 126 PUBLIC AND INDEPENDENT SCHOOLS. OVER 35% CAME FROM EXTREMELY LOW, VERY LOW OR LOW-INCOME HOUSEHOLDS ACCORDING TO HUD. TUITION WAS SUBSIDIZED AT ONLY $780-$1,505 PER YEAR, THOUGH THE PROGRAM'S COST PER STUDENT WAS $3,400/YEAR. APPROXIMATELY 40% OF OUR STUDENTS RECEIVED OVER $300,000 IN ADDITIONAL FINANCIAL AID AND TUITION SUBSIDY. THROUGH OUR IN-SCHOOL PARTNERSHIPS AND NEIGHBORHOOD EXPANSION PROGRAM, BYC REACHED LOW-INCOME STUDENTS AND OFFERED GUARANTEED AID TO CHORISTERS FROM UNDERSERVED COMMUNITIES.PERFORMANCES, COMMISSIONS AND PRODUCTIONS: BYC'S THREE PERFORMING ENSEMBLES SERVED NYC AUDIENCES OF 60,000 IN 2016-17 WITH 30 CONCERTS AT VENUES RANGING FROM PARKS AND PUBLIC SCHOOLS TO BAM AND LINCOLN CENTER. HIGHLIGHTS: OCTOBER 21, 2016, BYC LAUNCHED A YEARLONG ARTIST RESIDENCY AT WQXR. FEATURED COMPOSERS INCLUDED JEFF BEAL, NICO MUHLY, SHARA WORDEN, BRYCE DESSNER, CAROLINE SHAW, RICHARD REED PARRY, KIRK NUROCK;MARCH 3-12, 2017, CONCERT ENSEMBLE PREMIERED AGING MAGICIAN, COMPOSED BY PAOLA PRESTINI WITH LIBRETTO BY RINDE ECKERT AND DESIGN AND DIRECTION BY JULIAN CROUCH, AT NEW VICTORY THEATER;MARCH 31, 2017, BYC CELEBRATED THE RELEASE OF ITS BLACK MOUNTAIN SONGS ALBUM ON THE NEW AMSTERDAM RECORDS LABEL WITH A PERFORMANCE AT THE GREENE SPACE;MAY 12-13, 2017, CONCERT ENSEMBLE PREMIERED SILENT VOICES, CO-COMMISSIONED AND CO-PRODUCED WITH BAM, AT BAM'S HOWARD GILMAN OPERA HOUSE.	Desc
Total Program Service Expenses	$2,093,245	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIAN SHEFFIELD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182439447	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	179 PACIFIC STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER SAGE
CO-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE DEROSA
CO-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA ADAMS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
NAOMI GARDNER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANNE BERKUN MENAKER
ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$133,711	$0	$14,215
JACKIE AGUANNO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAUREN ASHCRAFT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANJALI BAIJAL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JUDY BERKUN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAN COGAN THROUGH 052017
TRUSTEE	2.00	Yes (X)		$0	$0	$0
J BARCLAY COLLINS II
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARTHA ECKFELDT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GAIL ERICKSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
M SALOME GALIB
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NICOLAS GRABAR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNIE KEATING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RYAN MARTIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARLETTE FERGUSON MATHIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KRISTAL PACIFIC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALEXANDRA PARTOW
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HILLARY RICHARD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JONATHAN ROUNER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GRACE ROW
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TAMER SECKIN THROUGH 062017
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FELICIA STINGONE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LYNN M STIRRUP
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHARI JENKINS TAYLOR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
AMANDA VAN DOORENE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DICK YANCEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ELISE BERNHARDTTHROUGH 32017
EXECUTIVE DIRECTOR	40.00		Yes (X)	$132,526	$0	$2,607

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$266,237	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,822	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$243,742	FundraisingAmt
Government Grants	$277,420	GovernmentGrantsAmt
All Other Contributions	$1,757,711	AllOtherContributionsAmt
Total Contributions	$2,278,873	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$663,899	$663,899
CONTRACTED PERFORMANCE	711130	$197,113	$197,113
BOX OFFICE REVENUE	711130	$89,990	$89,990

Field	Value	IRS element (for citing)
Total Program Service Revenue	$951,002	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,756	TotalRevenueColumnAmt
Exclusion	$41,756	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$705,187	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$693,997	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,190	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,190	TotalRevenueColumnAmt
Exclusion	$11,190	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,535	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$243,742	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,535	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,056	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,056	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,655	TotalRevenueColumnAmt
Exclusion	$9,655	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,655	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,296,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$955,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,601	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$281,298	TotalAmt
Program Services	$243,351	ProgramServicesAmt
Management And General	$12,649	ManagementAndGeneralAmt
Fundraising	$25,298	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,054,493	TotalAmt
Program Services	$805,892	ProgramServicesAmt
Management And General	$86,486	ManagementAndGeneralAmt
Fundraising	$162,115	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,445	TotalAmt
Program Services	$58,355	ProgramServicesAmt
Management And General	$7,884	ManagementAndGeneralAmt
Fundraising	$16,206	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,730	TotalAmt
Program Services	$89,994	ProgramServicesAmt
Management And General	$9,409	ManagementAndGeneralAmt
Fundraising	$19,327	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,349	TotalAmt
Management And General	$35,349	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Fundraising	$20,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,751	TotalAmt
Fundraising	$36,751	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,690	TotalAmt
Management And General	$6,690	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$257,157	TotalAmt
Program Services	$240,218	ProgramServicesAmt
Management And General	$10,779	ManagementAndGeneralAmt
Fundraising	$6,160	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,635	TotalAmt
Program Services	$4,749	ProgramServicesAmt
Management And General	$3,584	ManagementAndGeneralAmt
Fundraising	$6,302	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,412	TotalAmt
Program Services	$88,393	ProgramServicesAmt
Management And General	$4,513	ManagementAndGeneralAmt
Fundraising	$13,506	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,593	TotalAmt
Program Services	$92,394	ProgramServicesAmt
Management And General	$10,559	ManagementAndGeneralAmt
Fundraising	$2,640	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,032	TotalAmt
Program Services	$33,999	ProgramServicesAmt
Management And General	$980	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,118	TotalAmt
Program Services	$84,103	ProgramServicesAmt
Management And General	$9,612	ManagementAndGeneralAmt
Fundraising	$2,403	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,171	TotalAmt
Program Services	$38,650	ProgramServicesAmt
Management And General	$4,417	ManagementAndGeneralAmt
Fundraising	$1,104	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSE	$238,713	$238,713
BANK AND PROCESSING FEE	$30,374	$25,141	$2,079	$3,154
TOUR EXPENSE	$29,063	$29,063
INDIRECT BENEFIT EXPENS	$20,722			$20,722

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,685	TotalAmt
Program Services	$20,230	ProgramServicesAmt
Management And General	$5,605	ManagementAndGeneralAmt
Fundraising	$850	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,640,431	TotalAmt
Program Services	$2,093,245	ProgramServicesAmt
Management And General	$210,595	ManagementAndGeneralAmt
Fundraising	$336,591	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$427,303	BOYAmt
EOY	$266,193	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,724	BOYAmt
EOY	$22,230	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$213,234	BOYAmt
EOY	$842,360	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,674	BOYAmt
EOY	$41,307	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,801	BOYAmt
EOY	$40,101	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,925,647	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,149,590	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,829,192	BOYAmt
EOY	$1,776,057	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$987,576	BOYAmt
EOY	$1,308,928	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,533,504	BOYAmt
EOY	$4,297,176	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,872	BOYAmt
EOY	$118,558	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$300,324	BOYAmt
EOY	$257,103	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$404,196	BOYAmt
EOY	$475,661	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,353,648	BOYAmt
EOY	$2,540,007	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,660	BOYAmt
EOY	$232,535	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$620,000	BOYAmt
EOY	$1,048,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,129,308	BOYAmt
EOY	$3,821,515	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,533,504	BOYAmt
EOY	$4,297,176	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$656,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$36,106	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$991,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,483,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,873	CurrentTaxYearAmt
Total	$6,675,906	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$796,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$991,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,125,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,483,483	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,278,873	CurrentTaxYearAmt
Total	$6,675,906	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,312,530	SubstantialContributorsTotAmt
Public Support Total170	$5,363,376	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,756	CurrentTaxYearAmt
Total	$194,833	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,031	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,655	CurrentTaxYearAmt
Total	$62,334	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,933,073	TotalSupportAmt
Gross Receipts Rltd Activities	$3,822,584	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77360	PublicSupportCY170Pct
Public Support PY170	0.80590	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$20,000	OtherActivitiesAmt
Total Lobbying Expenditures	$20,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DALY GONZALEZ PROVIDED THE ORGANIZATION WITH LOBBYING AND COMMUNITY RELATIONS SERVICES TO SUPPORT THE ONGOING PROGRAMS THAT SUPPORT THE ORGANIZATION. THE SERVICES INCLUDED COORDINATION, COMMUNICATION, AND STRATEGIC MEETINGS WITH STATE AND CITY PUBLIC OFFICIALS AS WELL AS GOVERNMENT AGENCIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$623,860	BeginningYearBalanceAmt
Contributions	$221,400	ContributionsAmt
Investment Earnings Or Losses	$56,788	InvestmentEarningsOrLossesAmt
Other Expenditures	-$31,300	OtherExpendituresAmt
End Year Balance	$870,748	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$484,902	BeginningYearBalanceAmt
Contributions	$170,000	ContributionsAmt
Investment Earnings Or Losses	-$3,106	InvestmentEarningsOrLossesAmt
Other Expenditures	-$27,936	OtherExpendituresAmt
End Year Balance	$623,860	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$522,701	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$440	InvestmentEarningsOrLossesAmt
Other Expenditures	-$37,359	OtherExpendituresAmt
End Year Balance	$484,902	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$485,635	BeginningYearBalanceAmt
Investment Earnings Or Losses	$62,247	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,181	OtherExpendituresAmt
End Year Balance	$522,701	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$476,603	BeginningYearBalanceAmt
Investment Earnings Or Losses	$33,135	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,103	OtherExpendituresAmt
End Year Balance	$485,635	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.96630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03370	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,100,000	OtherCostOrOtherBasisAmt
Depreciation	$328,167	DepreciationAmt
Book Value	$771,833	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,456,893	OtherCostOrOtherBasisAmt
Depreciation	$548,258	DepreciationAmt
Book Value	$908,635	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,052	OtherCostOrOtherBasisAmt
Depreciation	$123,253	DepreciationAmt
Book Value	$40,799	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,702	OtherCostOrOtherBasisAmt
Depreciation	$149,912	DepreciationAmt
Book Value	$54,790	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,776,057	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,359,971	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$36,106	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$34,023	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$70,129	RevenueNotReportedAmt
Revenue Subtotal	$3,289,842	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,690	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$6,690	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,296,532	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,667,764	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,023	DonatedServicesUseFcltsAmt
Expenses Not Reported	$34,023	ExpensesNotReportedAmt
Expenses Subtotal	$2,633,741	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,690	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,690	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,640,431	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT AND FINANCIAL STABILITY FOR THE PROGRAM AND THE MAINTENANCE OF BYCA. A PORTION OF ENDOWMENT FUNDS IS DESIGNATED TO SUPPORT SCHOLARSHIPS FOR CHORISTERS IN THE PROGRAM.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYONY ROMER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	439 2ND STREET 5	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11215	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$613,000	GrossReceiptsAmt
Retained By Contractor	$36,751	RetainedByContractorAmt
Net To Organization	$613,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$613,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,751	TotalRetainedByContractorsAmt
Total Net To Organization	$613,000	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BENEFIT EVENT	Event1Nm
Gross Receipts Event1	$282,277	GrossReceiptsEvent1Amt
Charitable Contri Event1	$243,742	CharitableContriEvent1Amt
Gross Revenue Event1	$38,535	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,408	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,670	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,457	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$282,277	GrossReceiptsTotalAmt
Charitable Contributions Tot	$243,742	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,535	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,408	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,670	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,457	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,535	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 6 EXPLANATION	VOLUNTEERS INCLUDE 25 UNPAID BOARD MEMBERS AND 60 PARENTS/GRANDPARENTS WHO CHAPERONE OR OTHERWISE ASSIST WITH PERFORMANCES, CONCERT PRODUCTIONS, MARKETING AND DEVELOPMENT.
FORM 990, PART VI, SECTION A, LINE 2	ARTISTIC DIRECTOR AND BOARD MEMBER DIANNE BERKUN MENAKER AND FOUNDING TRUSTEE JUDY BERKUN - FAMILY RELATIONSHIP. CO-CHAIR JENNIFER SAGE AND TRUSTEE NICOLAS GRABAR - FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND MEMBERS OF THE AUDIT COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. WHEN IT IS IN ITS FINAL FORM, IT IS DISTRIBUTED TO THE BOARD BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CO-CHAIRS MONITOR TRUSTEES' COMPLIANCE WITH THE ORGANIZATION'S POLICY WHEN REVIEWING FINANCIAL AND ACTIVITY REPORTS ON A MONTHLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE AND ARTISTIC DIRECTORS' COMPENSATIONS, WHICH ARE THE SAME, WERE ESTABLISHED UPON HIRING THE EXECUTIVE DIRECTOR IN SEPT. 2014. A NOMINAL INCREASE WAS APPROVED BY THE BOARD IN THE COMPENSATION BUDGET FOR FISCAL 2016-17.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.