BRIC ARTS MEDIA BKLYN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BRIC ARTS MEDIA BKLYN INC (EIN 11-2547268)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201611309349302661
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T17:03:14-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112547268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC ARTSMEDIABKLYN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIC | BusinessNameControlTxt |
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE SCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7186835600 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC GOLDFARB | PreparerPersonNm |
| PTIN | P01277125 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE SCHULTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,771,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRICARTSMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES AND PRESENTS CULTURAL, EDUCATIONAL, AND MEDIA PROGRAMS REFLECTIVE OF BROOKLYN'S DIVERSE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 428 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,935,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,848,539 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,079,992 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,392,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,385 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,493 | PYOtherRevenueAmt |
| CY Other Revenue | $156,984 | CYOtherRevenueAmt |
| PY Total Revenue | $17,013,043 | PYTotalRevenueAmt |
| CY Total Revenue | $15,474,293 | 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 | $6,498,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,074,212 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,384 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,365,653 | PYOtherExpensesAmt |
| CY Other Expenses | $4,641,564 | CYOtherExpensesAmt |
| PY Total Expenses | $10,863,821 | PYTotalExpensesAmt |
| CY Total Expenses | $11,715,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,149,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,758,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,861,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,110,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,436,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,086,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,425,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,024,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIC ARTS | MEDIA | BKLYN PRESENTS CONTEMPORARY ART, PERFORMING ARTS, AND COMMUNITY MEDIA PROGRAMS THAT REFLECT BROOKLYN'S CREATIVITY AND DIVERSITY.BRIC ALSO PROVIDES RESOURCES TO LAUNCH, NURTURE AND SHOWCASE ARTISTS AND MEDIA MAKERS.WE ADVANCE ACCESS TO AND UNDERSTANDING OF ARTS AND MEDIA BY PRESENTING FREE AND LOW COST PROGRAMMING, AND BY OFFERING EDUCATION AND OTHER PUBLIC PROGRAMS TO PEOPLE OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $963,504 | ExpenseAmt |
| Revenue | $309,639 | RevenueAmt |
| Desc | BRIC CONTEMPORARY ART PROGRAMS INCLUDE EXHIBITIONS, PUBLIC EVENTS AND AN INNOVATIVE ARTS EDUCATION PROGRAM AT OUR 3000 SQUARE FOOT GALLERIES AT BRIC HOUSE AND AROUND THE BOROUGH. OUR AIM IS TO INCREASE THE VISIBILITY AND ACCESSIBILITY OF CONTEMPORARY ART WHILE BRIDGING THE GAP BETWEEN THE ART WORLD AND GLOBAL CULTURE IN BROOKLYN. BRIC HAD ABOUT 22,850 VISITORS TO OUR CONTEMPORARY ART GALLERY IN 2015, AND ABOUT 4,170 STUDENTS PARTICIPATED IN OUR SCHOOL-BASED ART EDUCATION PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,869,406 | ExpenseAmt |
| Revenue | $1,460,022 | RevenueAmt |
| Desc | BRIC PERFORMING ARTS PROGRAMS INCLUDE PRESENTATION OF MUSIC, DANCE, THEATER AND FILM, AND SUPPORT FOR THE DEVELOPMENT OF NEW WORK. IN THE YEAR ENDING 6/30/15, BRIC PRODUCED ITS FLAGSHIP CELEBRATE BROOKLYN! PERFORMING ARTS FESTIVAL, WHICH PRESENTS A SUMMER-LONG SEASON OF FREE PERFORMANCES TO AUDIENCES OF 173,500 IN PROSPECT PARK AND 12,300 IN BROOKLYN BRIDGE PARK. WE ALSO DREW 5,600 ATTENDEES TO OUR MUSIC, DANCE AND THEATER PERFORMANCES AT BRIC HOUSE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,570,651 | ExpenseAmt |
| Revenue | $8,607,665 | RevenueAmt |
| Desc | BRIC IS THE PUBLIC ACCESS CABLE TELEVISION ORGANIZATION FOR BROOKLYN. WE OFFER LOW-COST MEDIA PRODUCTION CLASSES AND FREE ACCESS TO TELEVISION PRODUCTION FACILITIES. WE AIR COMMUNITY-PRODUCED "FREE SPEECH" CONTENT ON OUR CABLE NETWORK, AND IN-HOUSE CONTENT FOCUSED ON BROOKLYN. IN 2015, THERE WERE ABOUT 7,400 SEPARATE USES OF OUR COMMUNITY MEDIA EQUIPMENT AND STUDIOS AND ABOUT 2,100 SHOWS SUBMITTED FOR AIRING ON PUBLIC ACCESS TELEVISION. ABOUT 9,450 PEOPLE ATTENDED FREE OR LOW-COST CLASSES IN OUR ADULT EDUCATION PROGRAM AT BRIC AND AT THE BROOKLYN PUBLIC LIBRARY BRANCHES. OUR PROFESSIONAL TV PRODUCTION TEAM PRODUCED ABOUT 320 SEPARATE EPISODES OF PROGRAMMING ABOUT BROOKLYN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $99,272 | ExpenseAmt |
| Revenue | $15,661 | RevenueAmt |
| Desc | BRIC HOUSE INTERDISCIPLINARY EVENTS.IN ADDITION TO OUR CORE PROGRAMS, BRIC HOUSE IS AN ACCESSIBLE DESTINATION FOR ART, PERFORMANCE, MEDIA, AND EDUCATIONAL PROGRAMS FOR ARTISTS AND AUDIENCES. OVERALL ATTENDANCE FOR BRIC HOUSE WAS OVER 100,000 IN 2015, AND 3,550 AUDIENCE MEMBERS ENJOYED OUR INTERDISCIPLINARY EVENTS INCLUDING A FREE STOOP SERIES AND FILM EVENTS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,272 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,661 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,502,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 428 | 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 | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | ALEXANDRA N ROBERTSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HILARY ACKERMANN | ||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN NOTTAGE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYRUS BEAGLEY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GASTON SILVA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PLUMLEE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER ASCHKENASY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ALEXANDER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET ANADU | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK CHEFFO | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENORE COONEY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ELIZABETH FONTAINE | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE SWEENEY COHEN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL K LIBURD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JULIA KAHR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NACMIAS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA NORMAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS V GRECO JR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENISE ARBESU | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KERRY LEBLANC STRONG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIA YUILLE WILLIAMS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KARLA OLIVER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LINDSAY-ABAIRE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS C STEINER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WONG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BRYAN FICHTHORN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE G SCHULTZ | ||||||||
| PRESIDENT | 45.00 | 2.00 | Yes (X) | $202,990 | $0 | $0 | ||
| BETSY SMULYAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | 3.00 | Yes (X) | $148,575 | $0 | $13,766 | ||
| JOHN J WALSH | ||||||||
| VICE PRESIDENT, PERFORMING ARTS | 45.00 | $151,191 | $0 | $0 | Yes (X) | |||
| KAREN STEVENSON | ||||||||
| CO-DIRECTOR OF COMMUNITY MEDIA | 45.00 | $132,489 | $0 | $7,490 | Yes (X) | |||
| DAVID HEWITT | ||||||||
| CHIEF TECHNOLOGY OFFICER | 45.00 | $120,982 | $0 | $6,898 | Yes (X) | |||
| JILIAN GERSTEN | ||||||||
| VICE PRESIDENT, DEVELOPMENT | 45.00 | $104,840 | $0 | $17,966 | Yes (X) | |||
| ANTHONY RIDDLE | ||||||||
| CO-DIRECTOR OF COMMUNITY MEDIA | 45.00 | $104,759 | $0 | $6,898 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $965,826 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,018 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DIVERSIFIED SYSTEMS INC | |||||
| 363 MARKET STREET | KENILWORTH | NJ | 07033 | TV SYSTEMS INTEGRATION | $373,042 |
| TURNER CONSTRUCTION | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $347,452 |
| D'ONOFRIO GENERAL CONTRACTORS CORP | |||||
| 202 28TH STREET | BROOKLYN | NY | 11232 | CONSTRUCTION | $345,682 |
| METROPOLITAN INTERACTIVE | |||||
| 9 SOUTH CHERRY STREET | WALLINGTON | CT | 06493 | DIGITAL SIGNAGE | $167,693 |
| TYCO SIMPLEXGRINNELL | |||||
| 600 SECAUCUS ROAD | SECAUCUS | NJ | 07094 | SECURITY SYSTEM INSTALLATION | $164,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $458,434 | FundraisingAmt |
| Related Organizations | $400,000 | RelatedOrganizationsAmt |
| Government Grants | $2,753,375 | GovernmentGrantsAmt |
| All Other Contributions | $1,236,730 | AllOtherContributionsAmt |
| Total Contributions | $4,848,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY MEDIA | 515100 | $8,607,665 | $8,607,665 |
| PERFORMING ARTS | 711190 | $1,460,022 | $1,460,022 |
| CONTEMPORARY ART AND EDUCATION | 711190 | $309,639 | $309,639 |
| INTERDISCIPLINARY | 711190 | $15,661 | $15,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,392,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,546 | TotalRevenueColumnAmt |
| Exclusion | $18,546 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,118 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,429 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,689 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,689 | TotalRevenueColumnAmt |
| Exclusion | $156,689 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,160,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,102,854 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,237 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,237 | TotalRevenueColumnAmt |
| Exclusion | $57,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $98,635 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $458,434 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $189,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,130 | TotalRevenueColumnAmt |
| Exclusion | -$91,130 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $91,425 | TotalRevenueColumnAmt |
| Exclusion | $91,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,474,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,392,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $232,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,969 | TotalAmt |
| Management And General | $361,969 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,688,712 | TotalAmt |
| Program Services | $4,853,838 | ProgramServicesAmt |
| Management And General | $555,198 | ManagementAndGeneralAmt |
| Fundraising | $279,676 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,685 | TotalAmt |
| Program Services | $414,511 | ProgramServicesAmt |
| Management And General | $60,175 | ManagementAndGeneralAmt |
| Fundraising | $27,999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,846 | TotalAmt |
| Program Services | $428,921 | ProgramServicesAmt |
| Management And General | $69,297 | ManagementAndGeneralAmt |
| Fundraising | $22,628 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,079 | TotalAmt |
| Program Services | $8,009 | ProgramServicesAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,300 | TotalAmt |
| Program Services | $3,800 | ProgramServicesAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,702 | TotalAmt |
| Program Services | $1,101,460 | ProgramServicesAmt |
| Management And General | $40,950 | ManagementAndGeneralAmt |
| Fundraising | $31,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,363 | TotalAmt |
| Program Services | $459,761 | ProgramServicesAmt |
| Management And General | $118,280 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,246 | TotalAmt |
| Program Services | $339,116 | ProgramServicesAmt |
| Management And General | $77,092 | ManagementAndGeneralAmt |
| Fundraising | $50,038 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,092 | TotalAmt |
| Program Services | $62,401 | ProgramServicesAmt |
| Management And General | $47,691 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,509 | TotalAmt |
| Program Services | $194,330 | ProgramServicesAmt |
| Management And General | $235,750 | ManagementAndGeneralAmt |
| Fundraising | $8,429 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,752 | TotalAmt |
| Program Services | $85,956 | ProgramServicesAmt |
| Management And General | $2,796 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,315 | TotalAmt |
| Program Services | $11,743 | ProgramServicesAmt |
| Management And General | $24,572 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,421 | TotalAmt |
| Management And General | $34,421 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,524 | TotalAmt |
| Program Services | $1,018,945 | ProgramServicesAmt |
| Management And General | $91,579 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,988 | TotalAmt |
| Program Services | $80,389 | ProgramServicesAmt |
| Management And General | $25,599 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION SUPPLIES AND | Desc |
| Total | $443,273 | TotalAmt |
| Program Services | $439,653 | ProgramServicesAmt |
| Management And General | $3,620 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,715,776 | TotalAmt |
| Program Services | $9,502,833 | ProgramServicesAmt |
| Management And General | $1,792,559 | ManagementAndGeneralAmt |
| Fundraising | $420,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,524,015 | BOYAmt |
| EOY | $2,998,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,698 | BOYAmt |
| EOY | $829,906 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,543 | BOYAmt |
| EOY | $127,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,203 | BOYAmt |
| EOY | $2,676,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,000 | BOYAmt |
| EOY | $951,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,019,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,493,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,749,110 | BOYAmt |
| EOY | $15,525,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,227 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,861,796 | BOYAmt |
| EOY | $23,110,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,430 | BOYAmt |
| EOY | $606,480 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,867 | BOYAmt |
| EOY | $1,416,128 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,060 | BOYAmt |
| EOY | $54,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,707 | BOYAmt |
| EOY | $8,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,436,064 | BOYAmt |
| EOY | $2,086,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,412 | BOYAmt |
| EOY | $7,477,060 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,260,320 | BOYAmt |
| EOY | $13,547,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,425,732 | BOYAmt |
| EOY | $21,024,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,861,796 | BOYAmt |
| EOY | $23,110,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,758,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,160,053 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,467,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,005,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,019,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,935,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,848,539 | CurrentTaxYearAmt |
| Total | $22,276,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,467,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,005,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,019,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,935,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,848,539 | CurrentTaxYearAmt |
| Total | $22,276,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $562,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,713,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,546 | CurrentTaxYearAmt |
| Total | $456,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,543 | CurrentTaxYearAmt |
| Total | $309,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,043,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,174,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,084,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,759,234 | DepreciationAmt |
| Book Value | $13,325,387 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,425,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,409,045 | DepreciationAmt |
| Book Value | $2,016,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,713 | DepreciationAmt |
| Book Value | $183,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,525,493 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE FUND FOR BRIC INC. | Desc |
| Amt | $8,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,984,671 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $689,740 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$179,362 | OtherRevenueAmt |
| Revenue Not Reported | $510,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,474,293 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,474,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,398,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $689,740 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$7,152 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $682,588 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,715,776 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,715,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | BRIC ARTS MEDIA BKLYN, INC. ACTS AS CUSTODIAN FOR FUNDS FOR THE DOWNTOWN BROOKLYN ARTS ALLIANCE, AN UNINCORPORATED ALLIANCE OF 32 ARTS ORGANIZATIONS. |
| PART X, LINE 2: | BRIC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENTS FROM CONSOLIDATION OF RELATED PARTY REVENUES -183,791. RENTAL EXPENSES 4,429. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJUSTMENTS FROM CONSOLIDATION OF RELATED PARTY EXPENSES -11,581. RENTAL EXPENSES 4,429. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRIC HOUSE/CONTEMPORARY ART GALA | Event1Nm |
| Gross Receipts Event1 | $285,819 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,934 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,885 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,371 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,090 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATE BROOKLYN GALA | Event2Nm |
| Gross Receipts Event2 | $271,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $197,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $73,750 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $50,955 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $68,732 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,862 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $557,069 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $458,434 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $98,635 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,710 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $105,103 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $189,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,130 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE G SCHULTZ | ||||||||||||||
| PRESIDENT | $199,684 | $0 | $0 | $0 | $3,306 | $0 | $0 | $0 | $0 | $0 | $202,990 | $0 | $0 | $0 |
| BETSY SMULYAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $148,575 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,766 | $0 | $162,341 | $0 | $0 | $0 |
| JOHN J WALSH | ||||||||||||||
| VICE PRESIDENT, PERFORMING ARTS | $147,864 | $0 | $0 | $0 | $3,327 | $0 | $0 | $0 | $0 | $0 | $151,191 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN DISTRIBUTED AS A REVISED DRAFT TO THE AUDIT COMMITTEE. AUDIT COMMITTEE MEMBERS REVIEWED AND DISCUSSED THE DRAFT WITH MANAGEMENT. ONCE ANY CHANGES HAVE BEEN AGREED TO AND MADE, THE DRAFT IS CIRCULATED TO THE FULL BOARD. BOARD MEMBERS ARE ADVISED OF THE PLANNED FILING DATE, AT LEAST TWO WEEKS IN THE FUTURE AND ASKED TO PROVIDE ANY FEEDBACK BEFORE THAT TIME. SUGGESTIONS BY BOARD MEMBERS ARE REVIEWED BY MANAGEMENT, AND WITH THE INDEPENDENT AUDITOR IF RELEVANT, AND THE DOCUMENT IS FINALIZED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS OR SENIOR STAFF COMPLETE A CONFLICT OF INTEREST STATEMENT PRIOR TO THEIR APPOINTMENT AND ANNUALLY THEREAFTER. THE STATEMENT IDENTIFIES ANY "RELATED PARTY TRANSACTION," WHICH IS DEFINED TO BE A "CONFLICT OF INTEREST" UNDER THE LAW. THE NOMINATING COMMITTEE AND BOARD OF DIRECTORS CONSIDER THESE STATEMENTS BEFORE VOTING ON MEMBERSHIP (PRESIDENT CONSIDERS FOR SENIOR STAFF), TO DETERMINE IF CANDIDATES CAN BE EXPECTED TO HAVE FREQUENT RELATED PARTY TRANSACTIONS. THE AUDIT COMMITTEE REVIEWS THE ANNUAL STATEMENTS AND REPORTS ANY CONCERNS TO THE FULL BOARD. BOARD MEMBERS AND SENIOR STAFF MUST PROMPTLY DISCLOSE ANY RELATED PARTY TRANSACTION TO THE PRESIDENT (OR THE BOARD CHAIR IF THE TRANSACTION INVOLVES THE PRESIDENT). THE MATTER IS REFERRED TO AN ASSIGNED COMMITTEE OF THE BOARD COMPOSED OF INDEPENDENT MEMBERS (IF THE MATTER INVOLVES THE CHAIR, THE ASSIGNED COMMITTEE IS THE AUDIT COMMITTEE WITHOUT PARTICIPATION BY THE CHAIR). THE DIRECTOR OR SENIOR STAFF MEMBER INVOLVED IN THE TRANSACTION MAY PROVIDE INFORMATION PRIOR TO DELIBERATION, BUT MAY NOT BE PRESENT DURING DELIBERATION BY THE ASSIGNED COMMITTEE OR THE BOARD. RELATED PARTY TRANSACTIONS ARE NOT NECESSARILY PROHIBITED. THE ASSIGNED COMMITTEE MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTEREST OF BRIC, AND MUST CONSIDER ALTERNATIVE TRANSACTIONS IF THE RELATED PARTY HAS A SUBSTANTIAL INTEREST. THE ASSIGNED COMMITTEE MAKES A DECISION BY MAJORITY VOTE. THE BOARD MAY CHOOSE TO REVIEW THE DECISION, AND IF SO MAKES A FINAL DETERMINATION BY MAJORITY VOTE OF INDEPENDENT MEMBERS. ALL ACTIONS REGARDING RELATED PARTY TRANSACTIONS ARE RECORDED CONTEMPORANEOUSLY IN MINUTES OF THE ASSIGNED COMMITTEE OR BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENT IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE; MINUTES ARE KEPT. THE COMMITTEE CONSIDERS COMPARABLE SALARIES FOR LIKE-SIZED NON-PROFIT ORGANIZATIONS IN NEW YORK CITY, AND SALARIES OF OTHER BRIC MANAGEMENT STAFF. THIS PROCESS WAS LAST DONE IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTISTS FEES: PROGRAM SERVICE EXPENSES 709,459. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,159. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 171,781. MANAGEMENT AND GENERAL EXPENSES 925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,706. ARTISTIC CONSULTANTS: PROGRAM SERVICE EXPENSES 101,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,400. SECURITY: PROGRAM SERVICE EXPENSES 78,010. MANAGEMENT AND GENERAL EXPENSES 8,399. FUNDRAISING EXPENSES 1,292. TOTAL EXPENSES 87,701. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,368. OTHER FEES: PROGRAM SERVICE EXPENSES 40,810. MANAGEMENT AND GENERAL EXPENSES 9,558. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 80,368. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF INVESTMENTS -2,160,053. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FUND FOR BRIC | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271119965 | SUPPORT | NY | 501(C)(3) | 7 | BRIC ARTS MEDIA BROOKLYN INC | Yes (1) |
| THE FUND FOR BRIC COMMUNITY MEDIA | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271120036 | SUPPORT | NY | 501(C)(3) | 7 | BRIC ARTS MEDIA BROOKLYN INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAND THEATER TENANTS ASSOCIATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472500423 | EIN |
| Primary Activities | TENANT ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Share Of EOY Assets | $1,614 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE FUND FOR BRIC COMMUNITY MEDIA INC | ||
| R | $2,160,053 | INVESTMENTS |
| THE FUND FOR BRIC COMMUNITY MEDIA INC | ||
| E | $2,200,000 | CASH |
| THE FUND FOR BRIC INC | ||
| C | $400,000 | CASH |
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