BROOKLYN YOUTH CHORUS ACADEMY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN YOUTH CHORUS ACADEMY INC (EIN 11-3129249)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349305662
- Schema version
- 2015v3.0
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T14:55:19-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | CO CHAIR | PersonTitleTxt |
| Phone | 7182439447 | PhoneNum |
| Signature | 2017-05-10 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $2,499,659 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,125,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,483,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $836,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $858,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,999 | PYOtherRevenueAmt |
| CY Other Revenue | $21,298 | CYOtherRevenueAmt |
| PY Total Revenue | $2,050,048 | PYTotalRevenueAmt |
| CY Total Revenue | $2,398,907 | 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 | $1,241,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,371,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $32,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,878 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,075,273 | PYOtherExpensesAmt |
| CY Other Expenses | $869,938 | CYOtherExpensesAmt |
| PY Total Expenses | $2,349,219 | PYTotalExpensesAmt |
| CY Total Expenses | $2,287,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$299,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,386,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,533,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $404,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,052,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,129,308 | 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 | $1,783,436 | ExpenseAmt |
| Revenue | $861,615 | 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 OVER 650 NYC YOUNG PEOPLE DURING 2015-16, BREAKING ANOTHER ENROLLMENT RECORD. 1. MUSIC EDUCATION: FROM 9/8 THROUGH 6/20, 538 STUDENTS AGED 7-21 STUDIED AND PERFORMED IN CHORAL DIVISIONS GROUPED BY AGE, AND THEN BY SKILL AND EXPERIENCE. TRAINING TOOK PLACE AT BYCA'S DOWNTOWN BROOKLYN FACILITY AND AT OUR NEIGHBORHOOD EXPANSION PROGRAM SITES IN BEDFORD STUYVESANT AND RED HOOK. PARTICIPATION WAS AS FOLLOWS: PREP DIVISION (126 CHORISTERS AGES 7-9 IN 2 LEVELS/ 6 SECTIONS; 1 HR/WK); PRE-TEEN DIVISION (220 CHORISTERS AGES 10-12 IN 3 LEVELS/6 SECTIONS; 1.5-2 HRS/WK); TEEN DIVISION (38 CHORISTERS AGES 14-18; 2 HRS/WK); MEN'S ENSEMBLE (29 CHORISTERS AGES 13-21; 2 HRS/WK); JUNIOR ENSEMBLE (56 CHORISTERS AGES 11-18; 18 HOURS/MO); AND CONCERT ENSEMBLE (48 CHORISTERS AGES 11-18; 22.5 HRS/MO, WITH EXTENSIVE ADDITIONAL REHEARSALS FOR CONCERTS). WE ALSO ADDED A NEW MEN'S TRAINING DIVISION (21 CHORISTERS AGES 10-13; 1.5 HRS/WK) TO PREPARE YOUNG MEN WITH CHANGING VOICES BEFORE ADVANCING INTO THE MEN'S ENSEMBLE. TWO PREP SECTIONS AND ONE PRE-TEEN SECTION MET WEEKLY AT THE BEDFORD STUYVESANT AND RED HOOK LOCATIONS. AN ADDITIONAL 124 STUDENTS WERE SERVED THROUGH OUR IN-SCHOOL PARTNERSHIP PROGRAMS AT P.S. 1, P.S. 93, EXCELLENCE BOYS CHARTER SCHOOL, AND NEW VOICES, MEETING ONCE WEEKLY DURING EIGHT-WEEK SESSIONS. 2. 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 71 NYC ZIP CODES (INCLUDING EAST NEW YORK, SHEEPSHEAD BAY, LOWER MANHATTAN AND STATEN ISLAND), AND ATTENDED 130 PUBLIC AND INDEPENDENT SCHOOLS. OVER 35% CAME FROM EXTREMELY LOW, VERY LOW OR LOW-INCOME HOUSEHOLDS ACCORDING TO HUD. 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, BYCA REACHED LOW-INCOME STUDENTS AND OFFERED GUARANTEED AID TO CHORISTERS FROM UNDERSERVED COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,783,436 | 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 | Yes (1) | 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 | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 |
| 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 (28 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 |
| DIANE BERKUN | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $129,378 | $0 | $15,200 |
| JACKIE AGUANNO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY BERKUN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN COGAN | ||||||
| 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 | |
| JOHARI JENKINS TAYLOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE KEATING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLETTE FERGUSON MATHIS | ||||||
| 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 | ||||||
| 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 | |
| NARCISSA TITMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA VAN DOORENE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE R YAGODA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK YANCEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELISE BERNHARDT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $128,287 | $0 | $2,611 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $257,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,811 | 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 | $196,779 | FundraisingAmt |
| Government Grants | $270,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,016,204 | AllOtherContributionsAmt |
| Noncash Contributions | $48,000 | NoncashContributionsAmt |
| Total Contributions | $1,483,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $687,234 | $687,234 |
| CONTRACTED PERFORMANCE | 711130 | $111,231 | $111,231 |
| BOX OFFICE REVENUE | 711130 | $59,590 | $59,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $858,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,354 | TotalRevenueColumnAmt |
| Exclusion | $35,354 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,584 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,867 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $717 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $717 | TotalRevenueColumnAmt |
| Exclusion | $717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,885 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,885 | 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 | $3,560 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,560 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,738 | TotalRevenueColumnAmt |
| Exclusion | $17,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,398,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $861,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,809 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,239 | TotalAmt |
| Program Services | $268,620 | ProgramServicesAmt |
| Management And General | $16,206 | ManagementAndGeneralAmt |
| Fundraising | $32,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,673 | TotalAmt |
| Program Services | $690,328 | ProgramServicesAmt |
| Management And General | $72,415 | ManagementAndGeneralAmt |
| Fundraising | $138,930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,118 | TotalAmt |
| Program Services | $29,164 | ProgramServicesAmt |
| Management And General | $4,211 | ManagementAndGeneralAmt |
| Fundraising | $8,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,379 | TotalAmt |
| Program Services | $84,126 | ProgramServicesAmt |
| Management And General | $8,618 | ManagementAndGeneralAmt |
| Fundraising | $17,635 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,517 | TotalAmt |
| Management And General | $35,517 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,878 | TotalAmt |
| Fundraising | $45,878 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681 | TotalAmt |
| Management And General | $4,681 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,427 | TotalAmt |
| Program Services | $133,379 | ProgramServicesAmt |
| Management And General | $3,715 | ManagementAndGeneralAmt |
| Fundraising | $7,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,603 | TotalAmt |
| Program Services | $10,237 | ProgramServicesAmt |
| Management And General | $3,505 | ManagementAndGeneralAmt |
| Fundraising | $2,861 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,904 | TotalAmt |
| Program Services | $80,901 | ProgramServicesAmt |
| Management And General | $6,551 | ManagementAndGeneralAmt |
| Fundraising | $7,452 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,891 | TotalAmt |
| Program Services | $83,905 | ProgramServicesAmt |
| Management And General | $9,589 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,659 | TotalAmt |
| Program Services | $23,030 | ProgramServicesAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,766 | TotalAmt |
| Program Services | $98,670 | ProgramServicesAmt |
| Management And General | $11,277 | ManagementAndGeneralAmt |
| Fundraising | $2,819 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,447 | TotalAmt |
| Program Services | $30,141 | ProgramServicesAmt |
| Management And General | $3,445 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TOUR EXPENSE | $142,727 | $142,727 | ||
| PRODUCTION EXPENSE | $73,496 | $73,496 | ||
| BANK AND PROCESSING FEE | $26,769 | $18,975 | $3,009 | $4,785 |
| INDIRECT BENEFIT EXPENS | $20,080 | $0 | $0 | $20,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,971 | TotalAmt |
| Program Services | $15,737 | ProgramServicesAmt |
| Management And General | $9,411 | ManagementAndGeneralAmt |
| Fundraising | $3,823 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,225 | TotalAmt |
| Program Services | $1,783,436 | ProgramServicesAmt |
| Management And General | $192,559 | ManagementAndGeneralAmt |
| Fundraising | $311,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,693 | BOYAmt |
| EOY | $427,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,064 | BOYAmt |
| EOY | $30,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,148 | BOYAmt |
| EOY | $213,234 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,752 | BOYAmt |
| EOY | $27,674 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,356 | BOYAmt |
| EOY | $17,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,882,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,053,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,078 | BOYAmt |
| EOY | $1,829,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,001 | BOYAmt |
| EOY | $987,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,092 | BOYAmt |
| EOY | $3,533,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,416 | BOYAmt |
| EOY | $103,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,272 | BOYAmt |
| EOY | $300,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,688 | BOYAmt |
| EOY | $404,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,902 | BOYAmt |
| EOY | $2,353,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,502 | BOYAmt |
| EOY | $155,660 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $620,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,404 | BOYAmt |
| EOY | $3,129,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,092 | BOYAmt |
| EOY | $3,533,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,778 | 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 | $1,149,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,483,483 | CurrentTaxYearAmt |
| Total | $5,546,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,149,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,483,483 | CurrentTaxYearAmt |
| Total | $5,546,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $888,947 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,658,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,354 | CurrentTaxYearAmt |
| Total | $177,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,738 | CurrentTaxYearAmt |
| Total | $55,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,779,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,329,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79060 | 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 | $15,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $15,000 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,197 | OtherExpendituresAmt |
| End Year Balance | $476,603 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00620 | 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 | $306,167 | DepreciationAmt |
| Book Value | $793,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $503,315 | DepreciationAmt |
| Book Value | $953,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,171 | DepreciationAmt |
| Book Value | $46,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,819 | DepreciationAmt |
| Book Value | $34,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,829,192 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,402,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,778 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,665 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,394,226 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,681 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,681 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,398,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,325,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,665 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,282,544 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,681 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,681 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,287,225 | 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 F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONCERT TOUR | SpecificServicesProvidedTxt |
| Region Total Expenditures | $29,430 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $29,430 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,430 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 | $805,300 | GrossReceiptsAmt |
| Retained By Contractor | $45,878 | RetainedByContractorAmt |
| Net To Organization | $805,300 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $805,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,878 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $805,300 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT EVENT | Event1Nm |
| Gross Receipts Event1 | $248,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,779 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,021 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,639 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,225 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $248,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,885 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,021 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,639 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED PIANOA | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 EXPLANATION | VOLUNTEERS INCLUDE 25 UNPAID BOARD MEMBERS AND 60 PARENTS/GRANDPARENTS WHO CHAPERON 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 AND FOUNDING TRUSTEE JUDY BERKUN - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE REVISED MAKE SURE THAT BROOKLYN YOUTH CHORUS IS IN COMPLIANCE WITH THE NEW YORK STATE NON-PROFIT REVITALIZATION ACT OF 2013, AND MAKE CORRECTIONS TO ALIGN THEM WITH OUR CURRENT PRACTICES. REVISIONS WERE MADE TO BRING THE STATUS OF SEVERAL TRUSTEE ROLES INTO CONFORMITY WITH CURRENT LAW, TO INCLUDE CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES, AND TO ALLOW FOR CO-CHAIRS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE AND THE DIRECTOR OF FINANCE CONDUCT A THOROUGH REVIEW OF 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 DIRECTOR AND ARTISTIC DIRECTORS'COMPENSATION WAS ESTABLISHED UPON HIRING THE EXECUTIVE DIRECTOR IN SEPTEMBER 2014. THERE WAS NO REVISION OF THAT COMPENSATION IN FISCAL YEAR 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |