BROOKLYN ARTS COUNCIL: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN ARTS COUNCIL (EIN 23-7072915)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201601339349305500
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T15:56:24-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237072915EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR THOMAS F SCHUTTEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7186250080PhoneNum
Signature2016-02-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BELLANDOPreparerPersonNm
PTINP00541714PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR THOMAS F SCHUTTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 JAY STREET NO 616AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,765,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNARTSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee196TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,173,117PYContributionsGrantsAmt
CY Contributions Grants$2,527,491CYContributionsGrantsAmt
PY Program Service Revenue$437,543PYProgramServiceRevenueAmt
CY Program Service Revenue$214,282CYProgramServiceRevenueAmt
PY Investment Income$2,595PYInvestmentIncomeAmt
CY Investment Income$5,404CYInvestmentIncomeAmt
PY Other Revenue$5,591PYOtherRevenueAmt
CY Other Revenue$2,059CYOtherRevenueAmt
PY Total Revenue$2,618,846PYTotalRevenueAmt
CY Total Revenue$2,749,236CYTotalRevenueAmt
PY Grants And Similar Paid$294,766PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$332,099CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,217,362PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,245,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,946CYTotalFundraisingExpenseAmt
PY Other Expenses$892,847PYOtherExpensesAmt
CY Other Expenses$648,067CYOtherExpensesAmt
PY Total Expenses$2,404,975PYTotalExpensesAmt
CY Total Expenses$2,225,383CYTotalExpensesAmt
PY Revenues Less Expenses$213,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$523,853CYRevenuesLessExpensesAmt
Total Assets BOY$1,293,366TotalAssetsBOYAmt
Total Assets EOY$1,805,696TotalAssetsEOYAmt
Total Liabilities BOY$131,985TotalLiabilitiesBOYAmt
Total Liabilities EOY$120,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,161,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,685,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,829,501ExpenseAmt
Grant$332,099GrantAmt
Revenue$214,282RevenueAmt
DescARTS IN EDUCATION: BAC CONDUCTS WORKSHOPS IN THE PERFORMING, VISUAL AND LITERARY ARTS BENEFITING THOUSANDS OF STUDENTS AND RESIDENTS OF BROOKLYN.ARTS SERVICES: BAC PROVIDES TECHNICAL ASSISTANCE TO ARTISTS AND OTHER NOT FOR PROFIT ARTS GROUPS IN BROOKLYN, MAINTAINS AN ONLINE ARTIST REGISTRY AND DIRECTORY OF ARTS ORGANIZATIONS, AND ISSUES MONTHLY E-NEWS MAILINGS.CONTINUED ON SCHEDULE "0"REGRANTS: BAC RECEIVES FUNDS FOR REGRANTING TO BROOKLYN CULTURAL GROUPS AND ARTISTS IN AMOUNTS UP TO $5,000. THESE GRANTS ARE AWARDED BY PANELS OF PROMINENT PEOPLE KNOWLEDGEABLE IN THE ARTS, AFTER FORMAL APPLICATION. GRANTS ARE MONITORED, PROCESS REPORTS RECEIVED AND REVIEWED. 177 GRANTS WERE AWARDED TO BROOKLYN ARTISTS, ARTS AND COMMUNITY ORGANIZATIONS. FOLK ARTS AND ARTS PRESENTATIONS: BAC CONDUCTS PROGRAMMING FEATURING TRADITIONAL ARTISTS THROUGHOUT BROOKLYN, AND ARRANGES FREE PERFORMANCES IN BROOKLYN PARKS, LIBRARIES AND COMMUNITY CENTERS.Desc
Total Program Service Expenses$1,829,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document167IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee196EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS FORDHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186250080PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS F SCHUTTE
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
PETER ASCHKENASY
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
ANTONIA YUILLE WILLIAMS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL ARMSTRONG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRAZIER HOLLOWAY
TREASURER2.00Yes (X)Yes (X)$0$0$0
CARL SELF
TREASURER (THROUGH SEPT/2014)2.00Yes (X)Yes (X)$0$0$0
AUDREY FRANK ANASTASI
TRUSTEE2.00Yes (X)$0$0$0
MICHELLE ARBEENY
TRUSTEE2.00Yes (X)$0$0$0
JULIA CHU
TRUSTEE1.00Yes (X)$0$0$0
MALICK CISSE
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER L DAVIS
TRUSTEE1.00Yes (X)$0$0$0
JACK ESTERSON
TRUSTEE1.00Yes (X)$0$0$0
ROBYN-ALAIN FELDMAN
TRUSTEE1.00Yes (X)$0$0$0
ELLEN GOTTLIEB
TRUSTEE1.00Yes (X)$0$0$0
SIDNEY R JEAN
TRUSTEE1.00Yes (X)$0$0$0
ALAN KET
TRUSTEE1.00Yes (X)$0$0$0
DAN MARKS
TRUSTEE1.00Yes (X)$0$0$0
THERESA SCHIEBER
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER L SMITH
TRUSTEE1.00Yes (X)$0$0$0
VALERIE D WHITE
TRUSTEE1.00Yes (X)$0$0$0
ELLA J WEISS
PRESIDENT40.00Yes (X)$180,000$0$0
THOMAS FORDHAM
FINANCE DIRECTOR40.00Yes (X)$84,231$0$6,763
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,231TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,763TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$119,186FundraisingAmt
Government Grants$2,173,300GovernmentGrantsAmt
All Other Contributions$235,005AllOtherContributionsAmt
Total Contributions$2,527,491TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICE711300$113,526$113,526
FISCAL SPONSORSHIP711300$100,756$100,756
FieldValueIRS element (for citing)
Total Program Service Revenue$214,282TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,404TotalRevenueColumnAmt
Exclusion$5,404ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,784FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,186ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,784FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$2,059TotalRevenueColumnAmt
Exclusion$2,059ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,059OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,749,236TotalRevenueColumnAmt
Related Or Exempt Func Income$214,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,463ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$168,920TotalAmt
Program Services$168,920ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$163,179TotalAmt
Program Services$163,179ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,408TotalAmt
Program Services$173,645ProgramServicesAmt
Management And General$64,763ManagementAndGeneralAmt
Fundraising$36,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$835,205TotalAmt
Program Services$703,569ProgramServicesAmt
Management And General$32,932ManagementAndGeneralAmt
Fundraising$98,704FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,387TotalAmt
Program Services$34,608ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt
Fundraising$5,152FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,217TotalAmt
Program Services$77,998ProgramServicesAmt
Management And General$6,859ManagementAndGeneralAmt
Fundraising$10,360FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,128TotalAmt
Management And General$13,128ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,580TotalAmt
Program Services$17,209ProgramServicesAmt
Management And General$4,330ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,299TotalAmt
Program Services$19,420ProgramServicesAmt
Management And General$16,617ManagementAndGeneralAmt
Fundraising$3,262FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,457TotalAmt
Program Services$70,272ProgramServicesAmt
Management And General$10,057ManagementAndGeneralAmt
Fundraising$15,128FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,871TotalAmt
Program Services$6,115ProgramServicesAmt
Management And General$4,745ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,119TotalAmt
Program Services$8,892ProgramServicesAmt
Management And General$2,227ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,877TotalAmt
Management And General$35,877ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,083TotalAmt
Program Services$21,791ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt
Fundraising$2,513FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT ARTISTS, ETC.$227,208$227,208
CONSULTANTS$84,116$69,121$14,995
PROGRAM SUPPLIES AND RE$67,554$67,554
INDIRECT BENEFIT EXPENS$15,775$15,775

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,225,383TotalAmt
Program Services$1,829,501ProgramServicesAmt
Management And General$208,936ManagementAndGeneralAmt
Fundraising$186,946FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,006BOYAmt
EOY$25,129EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$580,517BOYAmt
EOY$647,192EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$606,670BOYAmt
EOY$1,003,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,281BOYAmt
EOY$73,866EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,437BOYAmt
EOY$27,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,988LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,163BOYAmt
EOY$23,107EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,293,366BOYAmt
EOY$1,805,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,636BOYAmt
EOY$36,750EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$61,220BOYAmt
EOY$48,850EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,129BOYAmt
EOY$34,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,985BOYAmt
EOY$120,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,746BOYAmt
EOY$384,047EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$779,635BOYAmt
EOY$1,301,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,161,381BOYAmt
EOY$1,685,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,293,366BOYAmt
EOY$1,805,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$523,853ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,016,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,093,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,892,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,173,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,527,491CurrentTaxYearAmt
Total$10,702,082TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,016,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,093,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,892,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,173,117CurrentTaxYearMinus1YearAmt
Current Tax Year$2,527,491CurrentTaxYearAmt
Total$10,702,082TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,204SubstantialContributorsTotAmt
Public Support Total170$10,546,878PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,595CurrentTaxYearMinus1YearAmt
Current Tax Year$5,404CurrentTaxYearAmt
Total$16,552TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,591CurrentTaxYearMinus1YearAmt
Current Tax Year$2,059CurrentTaxYearAmt
Total$26,263TotalAmt
FieldValueIRS element (for citing)
Total Support$10,744,897TotalSupportAmt
Gross Receipts Rltd Activities$1,713,465GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98160PublicSupportCY170Pct
Public Support PY1700.97030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,547OtherCostOrOtherBasisAmt
Depreciation$1,253DepreciationAmt
Book Value$16,294BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,948OtherCostOrOtherBasisAmt
Depreciation$19,619DepreciationAmt
Book Value$4,329BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,600OtherCostOrOtherBasisAmt
Depreciation$62,116DepreciationAmt
Book Value$2,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,107TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,749,236TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,749,236RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,749,236TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,225,383TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,225,383ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,225,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ALIVE WITH ART BENEFITEvent1Nm
Gross Receipts Event1$101,325GrossReceiptsEvent1Amt
Charitable Contri Event1$85,541CharitableContriEvent1Amt
Gross Revenue Event1$15,784GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,284FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,500OtherDirectExpensesEvent1Amt
Event2ACCESS ART BENEFITEvent2Nm
Gross Receipts Event2$25,330GrossReceiptsEvent2Amt
Charitable Contri Event2$25,330CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,315GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,315CharitableContriOtherEventsAmt
Gross Receipts Total$134,970GrossReceiptsTotalAmt
Charitable Contributions Tot$119,186CharitableContributionsTotAmt
Gross Revenue Total Events$15,784GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,284FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,784DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BAILEY'S CAFE INC
279 STERLING PLACEBROOKLYNNY11238200221451501(C)(3)$5,780MULTI-DISCIPLINARY PERFORMANCE PIECE BASED ON THE STORIES OF VETERANS OF COLOR.
FRACTURED ATLAS INC
248 W 35TH ST FLOOR 10NEW YORKNY10001113451703501(C)(3)$9,591CREATIVE FICTION AND POETRY WORKSHOPS FOR AT-RISK HIGH SCHOOL STUDENTS, ETC.
SMITH STREET STAGE
125 OCEAN PARKWAYBROOKLYNNY11218463003829501(C)(3)$5,095A FREE PRODUCTION OF ONE OF SHAKESPEARE'S PLAYS IN CARROLL PARK.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT FOR THE ARTS AND ADMINISTRATIVE PROJECTS FOR ARTISTS.GrantTypeTxt
Recipient75RecipientCnt
Cash Grant$163,179CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELLA J WEISSPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$180,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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