FURP.ORG / PUBLIC DATA EXPLORER

BROOKLYN NAVY YARD DEVELOPMENT CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (EIN 11-2137138)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201633209349316883
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T18:06:29-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113156566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Deans Archer Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 E Merrick Road Suite 205AddressLine1Txt
CityValley StreamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11580ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112137138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN NAVY YARD DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FLUSHING AVENUEUNIT 300AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY H GUTMANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7189075981PhoneNum
Signature2016-11-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas C Kemp IIIPreparerPersonNm
PTINP00166208PTIN
Phone5168726922PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHENRY H GUTMANPrincipalOfficerNm
Gross Receipts$107,141,562GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNNAVYYARD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo manage the Brooklyn Navy Yard for the City of New York,specifically to expand job opportunites for New Yorkers by fostering the development of small businesses.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee361TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,536,407PYContributionsGrantsAmt
CY Contributions Grants$70,927,640CYContributionsGrantsAmt
PY Program Service Revenue$34,171,558PYProgramServiceRevenueAmt
CY Program Service Revenue$35,385,218CYProgramServiceRevenueAmt
PY Investment Income$280,430PYInvestmentIncomeAmt
CY Investment Income$488,081CYInvestmentIncomeAmt
PY Other Revenue$642,525PYOtherRevenueAmt
CY Other Revenue$340,623CYOtherRevenueAmt
PY Total Revenue$57,630,920PYTotalRevenueAmt
CY Total Revenue$107,141,562CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,611,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,047,089CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$30,750,171PYOtherExpensesAmt
CY Other Expenses$33,538,247CYOtherExpensesAmt
PY Total Expenses$45,362,037PYTotalExpensesAmt
CY Total Expenses$48,585,336CYTotalExpensesAmt
PY Revenues Less Expenses$12,268,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,556,226CYRevenuesLessExpensesAmt
Total Assets BOY$453,716,236TotalAssetsBOYAmt
Total Assets EOY$553,726,075TotalAssetsEOYAmt
Total Liabilities BOY$168,626,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,080,325TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,089,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,645,750NetAssetsOrFundBalancesEOYAmt
MissionTo manage the Brooklyn Navy Yard for the City of New York,specifically to expand job opportunites for New Yorkers by fostering the development of small businesses.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$39,044,653ExpenseAmt
Revenue$39,778,709RevenueAmt
DescTo expand job opportunities for New Yokers by fostering development of small businesses.Desc
Total Program Service Expenses$39,044,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee361EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILMAL ARIYAWANSAPersonNm
Phone7189075931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 FLUSHING AVENUEAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112050001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
HENRY H GUTMAN
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
ALBERT C WILTSHIRE
VICE CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
CRYSTAL BOBB-SEMPLE
BOARD MEMBER0.000.00Yes (X)$0$0$0
WILLIAM CRUZ
BORAD MEMBER1.000.00Yes (X)$0$0$0
ADAM FRIEDMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROY A HASSTICK SR
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAUL LAMAS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JANE MARSHALL
BOARD MEMBER1.000.00Yes (X)$0$0$0
AMANI MARTIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RONALD MCCAIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAMI METAL
BOARD MEMBER1.000.00Yes (X)$0$0$0
THOMAS MONTVEL-COHEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID NIEDERMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALEXANDER NOJOVITS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARLO A SCISSURA
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVEN M SINACORI
BOARD MEMBER0.000.00Yes (X)$0$0$0
WILLIAM D TURNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
TONI YUILLE-WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOEL LEITNER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ABBY HAMLIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAN MCQUADE
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILLIAN JOSEPH
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOE RIGGS
BOARD MEMBER1.000.00Yes (X)$0$0$0
KEI HAYASHI
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA DAVIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
OFER COHEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAUL QUINTERO
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAMON PEGUERO
BOARD MEMBER0.000.00Yes (X)$0$0$0
DAVID EHRENBERG
CEOPRESIDENT40.000.00Yes (X)$218,077$0$22,370Yes (X)
MATZ S ELLIOT
EXEC VP COO40.000.00Yes (X)$196,225$0$19,722
PAUL KELLY
EXEC VP GENERAL COUNSEL40.000.00Yes (X)$180,039$0$17,563
JOHN MADONIA
EXEC VP CFO0.000.00Yes (X)$174,853$0$16,596
CLARE NEWMAN
EXEC VP CHIEF OF STAFF40.000.00Yes (X)$170,017$0$16,220
JOCELYNNE RAINEY
EXEC VP CAO40.000.00Yes (X)$169,824$0$16,257
SUKANYA PACIOREK
ADMINISTRATIVE OFFICER35.000.00Yes (X)$40,900$0$0
KERRY KEEGAN
SENIOR VICE PRESIDENT40.000.00$150,269$0$13,586Yes (X)
CARMINE A STABILE
SENIOR VICE PRESIDENT40.000.00$147,395$0$13,536Yes (X)
SHANI LEIBOWITZ-ORTEGA
SENIOR VICE PRESIDENT40.000.00$143,978$0$13,443Yes (X)
GAFFAR MOHAMED
SVPCONTROLLER40.000.00$150,462$0$190,139Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,742,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$339,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLAZA CONSTRUCTION CORPORATION
48-44 CLEARVIEW EXPRESSWAYOakland GardensNY11364CONSTRUCTION$66,135,270
HAPPY MOTORS CONSTRUCTION LLC
161 AVENUE OF THE AMERICASNew YorkNY10013CONSTRUCTION$4,219,916
BNY COGENERATIONS
63 FLUSHING AVENUE UNIT 234BrooklynNY11205UTILITIES$3,001,856
WEEKS MARINE INC
4 COMMERCE DRIVECranfordNJ07016CONSTRUCTION$2,259,518
BEYER BLINDER BELLE
120 BROADWAYNew YorkNY10271CONSTRUCTION$975,439
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$10,253,698RelatedOrganizationsAmt
Government Grants$60,149,192GovernmentGrantsAmt
All Other Contributions$524,750AllOtherContributionsAmt
Total Contributions$70,927,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rents531120$29,525,010$29,525,010
Utilities531390$5,860,208$5,860,208
FieldValueIRS element (for citing)
Total Program Service Revenue$35,385,218TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,081TotalRevenueColumnAmt
Related Or Exempt Func Income$488,081RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business531390BusinessCd
Total Revenue Column$340,623TotalRevenueColumnAmt
Related Or Exempt Func Income$340,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$340,623OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,141,562TotalRevenueColumnAmt
Related Or Exempt Func Income$36,213,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$751,590TotalAmt
Management And General$751,590ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,361,535TotalAmt
Program Services$5,971,532ProgramServicesAmt
Management And General$3,390,003ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,878,909TotalAmt
Program Services$2,281,959ProgramServicesAmt
Management And General$1,596,950ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,055,055TotalAmt
Program Services$620,188ProgramServicesAmt
Management And General$434,867ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$430,257TotalAmt
Management And General$430,257ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,900TotalAmt
Management And General$43,900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$354,914TotalAmt
Management And General$354,914ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$603,386TotalAmt
Management And General$603,386ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,838,068TotalAmt
Program Services$1,838,068ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,531,160TotalAmt
Program Services$17,531,160ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,203,351TotalAmt
Program Services$1,203,351ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Postage$15,393$15,393
Telephone and Communications$126,546$126,546
Directors Liability Ins$10,000$10,000
Corporate Expenses$117,220$117,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,264,052TotalAmt
Program Services$9,598,395ProgramServicesAmt
Management And General$1,665,657ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,585,336TotalAmt
Program Services$39,044,653ProgramServicesAmt
Management And General$9,540,683ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$1,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,660,057BOYAmt
EOY$62,726,511EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,042,404BOYAmt
EOY$1,708,923EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,223BOYAmt
EOY$695,799EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$28,025,361BOYAmt
EOY$47,797,653EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,177,469BOYAmt
EOY$1,118,873EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$590,743,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,118,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$354,927,003BOYAmt
EOY$432,624,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,588,669BOYAmt
EOY$7,052,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$453,716,236BOYAmt
EOY$553,726,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,052,996BOYAmt
EOY$17,831,158EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,201,177BOYAmt
EOY$6,480,490EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$140,520,000BOYAmt
EOY$180,104,883EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,852,539BOYAmt
EOY$5,663,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,626,712BOYAmt
EOY$210,080,325EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$285,089,524BOYAmt
EOY$343,645,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,089,524BOYAmt
EOY$343,645,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,716,236BOYAmt
EOY$553,726,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,556,226ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,416,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,492,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,706,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,620,073CurrentTaxYearMinus1YearAmt
Current Tax Year$22,536,407CurrentTaxYearAmt
Total$119,772,307TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,654,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,075,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,170,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,887,598CurrentTaxYearMinus1YearAmt
Current Tax Year$34,171,558CurrentTaxYearAmt
Total$160,959,553TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,071,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,567,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,877,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,507,671CurrentTaxYearMinus1YearAmt
Current Tax Year$56,707,965CurrentTaxYearAmt
Total$280,731,860TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$280,731,860PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,696CurrentTaxYearMinus1YearAmt
Current Tax Year$280,430CurrentTaxYearAmt
Total$872,308TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,696CurrentTaxYearMinus1YearAmt
Current Tax Year$280,430CurrentTaxYearAmt
Total$872,308TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,266,653CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,596,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,992,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,760,367CurrentTaxYearMinus1YearAmt
Current Tax Year$56,988,395CurrentTaxYearAmt
Total$281,604,168TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99690PublicSupportCY509Pct
Public Support PY5090.78410PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$587,199,845InvestmentCostOrOtherBasisAmt
Depreciation$154,953,531DepreciationAmt
Book Value$432,246,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,633,653InvestmentCostOrOtherBasisAmt
Depreciation$1,372,831DepreciationAmt
Book Value$260,822BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,909,782InvestmentCostOrOtherBasisAmt
Depreciation$1,792,324DepreciationAmt
Book Value$117,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$432,624,594TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Tenants Security Deposit$5,399,924
Loan Fees$1,652,748
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,052,672TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Tenants Security Deposits$5,399,924
Unearned Revenue$263,870
FieldValueIRS element (for citing)
Total Liability$5,663,794TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$107,141,562TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$107,141,562RevenueSubtotalAmt
Total Revenue Per Form990$107,141,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,585,336TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$48,585,336ExpensesSubtotalAmt
Total Expenses Per Form990$48,585,336TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
DAVID EHRENBERG
CEOPRESIDENT$218,077$22,370$240,447$226,471
MATZ S ELLIOT
EXEC VP COO$196,225$19,722$215,947$202,815
PAUL KELLY
EXEC VP GENERAL COUNSEL$180,039$17,563$197,602$57,610
JOHN MADONIA
EXEC VP CFO$174,853$16,596$191,449$168,110
CLARE NEWMAN
EXEC VP CHIEF OF STAFF$170,017$16,220$186,237$57,314
GAFFAR MOHAMED
SVPCONTROLLER$150,462$36,140$340,601$143,560$153,999
JOCELYNNE RAINEY
EXEC VP CAO$169,824$16,257$186,081$148,413
KERRY KEEGAN
SENIOR VICE PRESIDENT$150,269$13,586$163,855$150,502
CARMINE A STABILE
SENIOR VICE PRESIDENT$147,395$13,536$160,931$147,639
SHANI LEIBOWITZ-ORTEGA
SENIOR VICE PRESIDENT$143,978$13,443$157,421

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aSince BNYDC is a membership organization, once every year the members meet and elect themselves as the Board of Directors
Form 990 governing body review Part VI line 11Form 990 is reviewed by staff and management before filing.
Governing documents etc available to public Part VI line 19The governing documents are made available to general public at the organization administrative office and other public websites.
List of other expenses Part IX line 24eElectric Purchased 4,529,781Steam Purchased 916,609Water Purchased 790,891Materials Supp.Etc 2,930,110Events,Programs Etc 190,647Brokerage fees 110,658Bad Debts 138,689Total 9,598,398Board Expenses 21,731Community Employ 325,580Stationery & Office 85,708Gasoline 60,996Vehicles Repairs 272,549Payroll Processing 38,054Consultants 602,935Education & Training 79,290Miscellaneous 178,814Total 1,665,657

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
GMC Brooklyn Inc
63 Flushing AvenueBrooklynNY11205455599733Financing Construction ManagementNYBNYDCC Corp1.00000false
GMC Master Tenant LLC
63 Flushing AvenueBrooklynNY11205800837157Financing Construction ManagementNYBNYDCS Corp0.01000false
GMC Landlord LLC
63 Flushing AvenueBrooklynNY11205900871426Financing Construction ManagementNYBNYDCS Corp0.90000false
77 QALICB INC
63 FLUSHING AVENUEBrooklynNY11205NYBNYDCC Corp1.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd