BROOKLYN ACADEMY OF MUSIC INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ACADEMY OF MUSIC INC (EIN 11-2201344)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201620399349300007
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T08:06:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | 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 | 112201344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ACADEMY OF MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186364110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH STUBBLEFIELD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7186364153 | PhoneNum |
| Signature | 2016-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATY CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,752,439 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1861 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BAM IS THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 790 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,593,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,608,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,830,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,222,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,230,301 | PYOtherRevenueAmt |
| CY Other Revenue | $959,783 | CYOtherRevenueAmt |
| PY Total Revenue | $49,660,937 | PYTotalRevenueAmt |
| CY Total Revenue | $58,799,450 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,628,991 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,344,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,885,026 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,171,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,931,403 | PYOtherExpensesAmt |
| CY Other Expenses | $28,108,404 | CYOtherExpensesAmt |
| PY Total Expenses | $103,905,249 | PYTotalExpensesAmt |
| CY Total Expenses | $58,998,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,244,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$198,980 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,605,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,978,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,852,855 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,911,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,752,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,066,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAM'S MISSION IS TO BE THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,284,295 | ExpenseAmt |
| Revenue | $9,090,620 | RevenueAmt |
| Desc | SPRING SEASON:IN JANUARY 2015, BAM COMMENCED OUR SPRING SEASON WITH THE MARIINSKY AT BAM, A SPECIAL TWO-WEEK ENGAGEMENT BY THE GLOBALLY RENOWNED MARIINSKY OPERA AND BALLET COMPANIES THAT FEATURED SIGNATURE PERFORMANCES OF CLASSIC REPERTORY. FOLLOWING THE MARIINSKY AT BAM, BAM'S 2015 SPRING SEASON CONTINUED WITH AN ECLECTIC ARRAY OF PROGRAMMING; HIGHLIGHTS INCLUDED HANDEL'S MONUMENTAL BAROQUE OPERA SEMELE, A CO-PRODUCTION OF THE THEATRE ROYAL DE LA MONNAIE AND KT WONG FOUNDATION; GOODMAN THEATRE OF CHICAGO'S WIDELY ACCLAIMED REVIVAL OF THE ICEMAN COMETH, STARRING NATHAN LANE AND BRIAN DENNEHY; AND MYSTERY, A DANCE AND MUSIC THEATER MEDITATION ON JAPANESE CULTURAL TRADITIONS BY PERFORMING ARTS GROUP KODO.THE 2015 SPRING SEASON ALSO FEATURED COMMUNITY AND ART PROGRAMMING, INCLUDING BAM'S 38TH ANNUAL DANCEAFRICA FESTIVAL AND COMMUNITY BAZAAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,878,055 | ExpenseAmt |
| Revenue | $5,050,084 | RevenueAmt |
| Desc | NEXT WAVE FESTIVAL 2014:IN SEPTEMBER 2014, BAM LAUNCHED OUR 32ND ANNUAL NEXT WAVE FESTIVAL WITH NONESUCH AT BAM, A "FESTIVAL WITHIN A FESTIVAL" IN CELEBRATION OF THE 50TH ANNIVERSARY OF THE FOUNDING OF PIONEERING MUSIC LABEL NONESUCH RECORDS. THIS SERIES OF 14 MUSICAL PERFORMANCES COMMENCED WITH THE PHILIP GLASS ENSEMBLE & STEVE REICH AND MUSICIANS, REUNITING LEGENDARY COMPOSERS PHILIP GLASS AND STEVE REICH AND THEIR RESPECTIVE ENSEMBLES FOR THE FIRST TIME IN OVER 30 YEARS. FOLLOWING THIS EXCITING SERIES, BAM PRESENTED AN ADDITIONAL 32 GROUNDBREAKING NEXT WAVE PRODUCTIONS, REACHING A TOTAL AUDIENCE OF 122,587. THE 2014 NEXT WAVE FESTIVAL CLOSED ON DECEMBER 20, 2014 WITH VIJAY IYER: MUSIC OF TRANSFORMATION, A THREE-PART PROGRAM OF WORK BY THE AWARD-WINNING COMPOSER AND PIANIST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,336,460 | ExpenseAmt |
| Revenue | $460,326 | RevenueAmt |
| Desc | EDUCATION:IN 2014-2015, THROUGH A BROAD RANGE OF INITIATIVES-INCLUDING IN-SCHOOL WORKSHOPS, INTENSIVE AFTERSCHOOL PROGRAMS, AND SCHOOL-TIME PERFORMANCES OF DANCE, MUSIC, FILM, AND THEATER-BAM EDUCATION ENGAGED UP TO 38,000 ADULTS, STUDENTS, FAMILIES, AND TEACHERS IN OVER 225 NEW YORK CITY SCHOOLS WITH UNPARALLELED ACCESS TO INTERACTIVE, ENRICHING PROGRAMS FOR FREE OR FOR A LOW, SUBSIDIZED RATE. BAM'S EDUCATION INITIATIVES INCLUDED ARTS AND LITERARY PROGRAMS SUCH AS ARTS & JUSTICE, SHAKESPEARE TEACHES, YOUNG FILM CRITICS, BROOKLYN READS, AND CULTURAL ENHANCEMENT PROGRAMS INCLUDING THE DANCEAFRICA EDUCATION PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,028,437 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $7,621,735 | RevenueAmt |
| Desc | EXPENSES IN THIS CATEGORY INCLUDE BAMCINEMATEK, BAMCINEMAFEST, AND BAM COMMUNITY OUTREACH PROGRAMMING. EXPENSES IN THIS CATEGORY ALSO INCLUDE OVERHEAD COSTS COVERING PRODUCTION MANAGEMENT, ARTIST SERVICES, MARKETING, AND BUILDING OPERATIONS ALL IN SUPPORT OF THE ORGANIZATION'S PROGRAMMING. BAM RENTS ITS THEATERS AND PUBLIC SPACES TO COMMERCIAL AND NON-PROFIT GROUPS, AS WELL AS COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,028,437 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,621,735 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,527,247 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 790 | 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 | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH STUBBLEFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186364153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN H FISHMAN | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM E MAX | ||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM I CAMPBELL | ||||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN BROOKS HOPKINS | ||||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $398,239 | $0 | $34,849 | ||
| JOSEPH V MELILLO | ||||||||
| EXECUTIVE PRODUCER | 60.00 | Yes (X) | Yes (X) | $390,136 | $0 | $34,735 | ||
| JAMES MCLAREN | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BARKER FORMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY BECHARA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RENE BOETTCHER FORMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CHINN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HENRY CHRISTENSEN III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA A CODISPOTI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL DELLA ROSA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DINYAR S DEVITRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BETH RUDIN DEWOODY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK DIKER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE DUA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN DUGAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THERESE M ESPERDY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TERI EVERETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MALLORY FACTOR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RONALD E FEINER ESQ FORMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E FELDMAN ESQ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN G FELSHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE DONOVAN FISHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BARRY FOX | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARYANNE GILMARTIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT M GREENBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GPENN HOLSENBECK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN KLORES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDGAR LAMPERT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCOIS LETACONNOUX FORMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARY LYNCH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AHRIN MISHAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONALD MULLEN JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A PERLMUTH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES RESHESKE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN ROSE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNA KUZMIK SAMPAS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO SANCHEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SEBUNYA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADI SHAMIR FORMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANNY SIMMONS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA SMITH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN STAFFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH STERN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PEDRO J TORRES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN USDAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIGITTE VOSSE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NORA ANN WALLACE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM WOLFENSOHN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE WOOD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ZOLLI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE HUBBARD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK JACKSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MICHELS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GORDON BOWEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DANGOOR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SARAH ROBERTSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AXEL STAWSKI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RUDOLPH CREW | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BARTHOLOMEW SHEEHAN III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PICKET | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES BERMANZOHN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIPE KRAKOWSKY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA WESTBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALICE BERNSTEIN | ||||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | $254,698 | $0 | $30,636 | |||
| KEITH STUBBLEFIELD | ||||||||
| CFO | 50.00 | Yes (X) | $257,562 | $0 | $42,435 | 5.00 | ||
| MATTHEW BREGMAN | ||||||||
| VP DEVELOPMENT (FORMER) | 50.00 | Yes (X) | $175,355 | $0 | $31,831 | |||
| SOO PAK | ||||||||
| VP MARKTNG & COMM (FORMER) | 50.00 | Yes (X) | $144,942 | $0 | $27,432 | |||
| STEPHANIE HUGHLEY | ||||||||
| VP EDUCATION & HUMANITIES | 50.00 | Yes (X) | $177,900 | $0 | $24,088 | |||
| JOHN LANASA | ||||||||
| VP MARKETING & COMMUN | 50.00 | Yes (X) | $33,804 | $0 | $20 | |||
| RICCARDO SALMONA | ||||||||
| VP INSITUTIONAL ADVANCEMENT | 50.00 | Yes (X) | $69,381 | $0 | $24 | |||
| EFI SHAHAR | ||||||||
| CINEMA EXECUTIVE MANAGER | 45.00 | $177,429 | $0 | $30,069 | Yes (X) | |||
| THOMAS PAULUCCI | ||||||||
| CREW CHIEF | 40.00 | $156,935 | $0 | $39,939 | Yes (X) | |||
| MICHAEL KATZ | ||||||||
| HEAD PROJECTIONIST | 40.00 | $143,265 | $0 | $27,220 | Yes (X) | |||
| WILLIAM LYNCH | ||||||||
| DIRECTOR LEADERSHIP GIFTS | 40.00 | $154,221 | $0 | $22,004 | Yes (X) | |||
| JONATHAN JONES | ||||||||
| DIRECTOR OF CAPITAL PROJECTS | 40.00 | $144,654 | $0 | $20,894 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,678,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,176 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| GOODMAN THEATRE | ||||||||
| 170 N DEARBORN | CHICAGO | IL | 60601 | COMPANY FEE | $700,000 | |||
| YOUNG VIC COMPANY | ||||||||
| COMPANY FEE | $506,084 | 66 THE CUT | LONDON | UK | ||||
| SITUATION INTERACTIVE | ||||||||
| 1372 BROADWAY 20/F | NEW YORK | NY | 10018 | ADVERTISING | $415,139 | |||
| CANADIAN OPERA COMPANY | ||||||||
| COMPANY FEE | $407,166 | 277 FRONT STREET | TORONTO | CA | ||||
| LONDON PHILHARMONIC ORCHESTRA | ||||||||
| COMPANY FEE | $360,145 | 89 ALBERT EMBANKMENT | LONDON | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,386,371 | FundraisingAmt |
| Related Organizations | $3,894,962 | RelatedOrganizationsAmt |
| Government Grants | $4,630,334 | GovernmentGrantsAmt |
| All Other Contributions | $24,697,130 | AllOtherContributionsAmt |
| Noncash Contributions | $1,686,810 | NoncashContributionsAmt |
| Total Contributions | $35,608,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE INCOME | 711110 | $17,548,481 | $17,548,481 |
| BAM ROSE CINEMA | 711110 | $4,029,366 | $4,029,366 |
| BAMART REVENUE | 900099 | $545,277 | $545,277 |
| CO-PRESENTER INCOME | 711190 | $99,641 | $99,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,222,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354 | TotalRevenueColumnAmt |
| Exclusion | $354 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,365,618 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,280,438 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,180 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,180 | TotalRevenueColumnAmt |
| Exclusion | $85,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,020,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,012,766 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,751 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,751 | TotalRevenueColumnAmt |
| Exclusion | $7,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $659,785 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,386,371 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $659,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $874,603 | TotalRevenueColumnAmt |
| Exclusion | $874,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $874,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,799,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,222,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $967,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,565 | TotalAmt |
| Program Services | $1,181,893 | ProgramServicesAmt |
| Management And General | $915,984 | ManagementAndGeneralAmt |
| Fundraising | $375,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,435,334 | TotalAmt |
| Program Services | $16,953,025 | ProgramServicesAmt |
| Management And General | $1,636,138 | ManagementAndGeneralAmt |
| Fundraising | $2,846,171 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,832 | TotalAmt |
| Program Services | $831,728 | ProgramServicesAmt |
| Management And General | $39,552 | ManagementAndGeneralAmt |
| Fundraising | $107,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,183,949 | TotalAmt |
| Program Services | $3,427,281 | ProgramServicesAmt |
| Management And General | $299,043 | ManagementAndGeneralAmt |
| Fundraising | $457,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,346 | TotalAmt |
| Program Services | $1,461,911 | ProgramServicesAmt |
| Management And General | $139,210 | ManagementAndGeneralAmt |
| Fundraising | $212,225 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,699 | TotalAmt |
| Management And General | $80,699 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,250 | TotalAmt |
| Management And General | $78,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,245,947 | TotalAmt |
| Program Services | $10,079,623 | ProgramServicesAmt |
| Management And General | $40,196 | ManagementAndGeneralAmt |
| Fundraising | $126,128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,167,204 | TotalAmt |
| Program Services | $2,785,828 | ProgramServicesAmt |
| Management And General | $3,752 | ManagementAndGeneralAmt |
| Fundraising | $377,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,277 | TotalAmt |
| Program Services | $519,328 | ProgramServicesAmt |
| Management And General | $12,123 | ManagementAndGeneralAmt |
| Fundraising | $23,826 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,911 | TotalAmt |
| Program Services | $943,661 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402,489 | TotalAmt |
| Program Services | $2,330,337 | ProgramServicesAmt |
| Management And General | $17,838 | ManagementAndGeneralAmt |
| Fundraising | $54,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,733 | TotalAmt |
| Program Services | $1,571,671 | ProgramServicesAmt |
| Management And General | $139,046 | ManagementAndGeneralAmt |
| Fundraising | $188,016 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,110 | TotalAmt |
| Program Services | $77,038 | ProgramServicesAmt |
| Management And General | $149,072 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $2,153,584 | $2,025,497 | $10,062 | $118,025 |
| FILM RENTAL | $1,483,220 | $1,483,220 | $0 | $0 |
| MISCELLANEOUS | $1,247,443 | $1,050,810 | $35,876 | $160,757 |
| HOSPITALITY & RECEPTION | $997,243 | $229,302 | $55,578 | $712,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,628,294 | TotalAmt |
| Program Services | $1,570,094 | ProgramServicesAmt |
| Management And General | $647,147 | ManagementAndGeneralAmt |
| Fundraising | $411,053 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,998,430 | TotalAmt |
| Program Services | $48,527,247 | ProgramServicesAmt |
| Management And General | $4,299,752 | ManagementAndGeneralAmt |
| Fundraising | $6,171,431 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,769 | BOYAmt |
| EOY | $1,630,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,508,517 | BOYAmt |
| EOY | $17,782,551 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,809 | BOYAmt |
| EOY | $1,004,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,896 | BOYAmt |
| EOY | $1,471,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,074,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,448,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,202,400 | BOYAmt |
| EOY | $16,626,132 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,890,406 | BOYAmt |
| EOY | $99,462,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,605,797 | BOYAmt |
| EOY | $137,978,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,811 | BOYAmt |
| EOY | $3,726,786 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,760 | BOYAmt |
| EOY | $1,018,538 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,284 | BOYAmt |
| EOY | $2,166,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852,855 | BOYAmt |
| EOY | $6,911,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,649,962 | BOYAmt |
| EOY | $14,004,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,522,714 | BOYAmt |
| EOY | $33,221,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,580,266 | BOYAmt |
| EOY | $83,841,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,752,942 | BOYAmt |
| EOY | $131,066,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,605,797 | BOYAmt |
| EOY | $137,978,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$198,980 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $512,606 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $35,479,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,760,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,647,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,593,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,608,797 | CurrentTaxYearAmt |
| Total | $180,090,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,479,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,760,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,647,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,593,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,608,797 | CurrentTaxYearAmt |
| Total | $180,090,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,764,874 | SubstantialContributorsTotAmt |
| Public Support Total170 | $172,325,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,010,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,711,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,813,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,534 | CurrentTaxYearAmt |
| Total | $7,852,423 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,020,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,136,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,603 | CurrentTaxYearAmt |
| Total | $4,697,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,640,049 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,077,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,153 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,550 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $58,703 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,153 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,550 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $58,703 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,805,763 | BeginningYearBalanceAmt |
| Contributions | $5,405,159 | ContributionsAmt |
| Investment Earnings Or Losses | $1,845,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,894,962 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $814,709 | AdministrativeExpensesAmt |
| End Year Balance | $99,346,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,877,935 | BeginningYearBalanceAmt |
| Contributions | $351,160 | ContributionsAmt |
| Investment Earnings Or Losses | $13,415,401 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,546,077 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,292,656 | AdministrativeExpensesAmt |
| End Year Balance | $96,805,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,872,090 | BeginningYearBalanceAmt |
| Contributions | $279,374 | ContributionsAmt |
| Investment Earnings Or Losses | $11,231,658 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,337,860 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,167,327 | AdministrativeExpensesAmt |
| End Year Balance | $87,877,935 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,116,249 | BeginningYearBalanceAmt |
| Contributions | $2,622,492 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,160,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,008,640 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $697,367 | AdministrativeExpensesAmt |
| End Year Balance | $80,872,090 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,671,009 | BeginningYearBalanceAmt |
| Contributions | $863,980 | ContributionsAmt |
| Investment Earnings Or Losses | $11,898,579 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,918,030 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $399,289 | AdministrativeExpensesAmt |
| End Year Balance | $83,116,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,178 | DepreciationAmt |
| Book Value | $2,046,355 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,669,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,884,139 | DepreciationAmt |
| Book Value | $9,785,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,887,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,281,148 | DepreciationAmt |
| Book Value | $2,606,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,060,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $873,633 | DepreciationAmt |
| Book Value | $2,187,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,626,132 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST | $99,346,428 |
| SECURITY DEPOSITS AND OTHER | $116,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $99,462,792 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO BAM ENDOWMENT TRUST | $138,090 |
| DUE TO NYC CIRS | $2,028,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,166,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,414,401 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $74,286 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,540,665 | OtherRevenueAmt |
| Revenue Not Reported | $2,614,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,799,450 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,799,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,353,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,286 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,280,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,354,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,998,430 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,998,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS REPORTED IN PART V ARE BEING ADMINISTERED THROUGH THE BAM ENDOWMENT TRUST, A SUPPORTING ORGANIZATION AS DEFINED IN CODE SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE EARNINGS OF THE TRUST ARE USED EXCLUSIVELY TO ASSIST BAM IN CARRYING OUT ITS MISSION. |
| PART X, LINE 2: | BAM HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. BAM IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST 2,540,665. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 1,280,438. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE KAREN GALA | Event1Nm |
| Gross Receipts Event1 | $2,729,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,126,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $602,905 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $103,408 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $300,592 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $73,404 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $125,502 | OtherDirectExpensesEvent1Amt |
| Event2 | BROOKLYN BUILDERS BALL | Event2Nm |
| Gross Receipts Event2 | $311,641 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $254,761 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,584 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,281 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,914 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,000 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $3,046,156 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,386,371 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $659,785 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,508 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $331,176 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $91,685 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $659,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY UNIVERSITY OF NEW YORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 BEDFORD AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133893536 | RecipientEIN |
| Cash Grant | $5,000 | CashGrantAmt |
| Purpose Of Grant | IN SUPPORT OF PROGRAMMATIC WORK OF THE CENTER FOR BLACK LITERATURE AT MEDGAR EVERS COLLEGE | PurposeOfGrantTxt |
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 | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN BROOKS HOPKINS | ||||||||||||||
| PRESIDENT | $398,239 | $0 | $0 | $0 | $0 | $0 | $23,660 | $0 | $11,189 | $0 | $433,088 | $0 | $0 | $0 |
| JOSEPH V MELILLO | ||||||||||||||
| EXECUTIVE PRODUCER | $390,136 | $0 | $0 | $0 | $0 | $0 | $23,660 | $0 | $11,075 | $0 | $424,871 | $0 | $0 | $0 |
| ALICE BERNSTEIN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $254,698 | $0 | $0 | $0 | $0 | $0 | $23,178 | $0 | $7,458 | $0 | $285,334 | $0 | $0 | $0 |
| KEITH STUBBLEFIELD | ||||||||||||||
| CFO | $252,905 | $0 | $0 | $0 | $4,657 | $0 | $23,014 | $0 | $19,421 | $0 | $299,997 | $0 | $0 | $0 |
| MATTHEW BREGMAN | ||||||||||||||
| VP DEVELOPMENT (FORMER) | $175,355 | $0 | $0 | $0 | $0 | $0 | $15,957 | $0 | $15,874 | $0 | $207,186 | $0 | $0 | $0 |
| SOO PAK | ||||||||||||||
| VP MARKTNG & COMM (FORMER) | $144,942 | $0 | $0 | $0 | $0 | $0 | $13,190 | $0 | $14,242 | $0 | $172,374 | $0 | $0 | $0 |
| STEPHANIE HUGHLEY | ||||||||||||||
| VP EDUCATION & HUMANITIES | $177,900 | $0 | $0 | $0 | $0 | $0 | $16,189 | $0 | $7,899 | $0 | $201,988 | $0 | $0 | $0 |
| EFI SHAHAR | ||||||||||||||
| CINEMA EXECUTIVE MANAGER | $138,506 | $0 | $38,923 | $0 | $0 | $0 | $12,604 | $0 | $17,465 | $0 | $207,498 | $0 | $0 | $0 |
| THOMAS PAULUCCI | ||||||||||||||
| CREW CHIEF | $156,935 | $0 | $0 | $0 | $0 | $0 | $26,679 | $0 | $13,260 | $0 | $196,874 | $0 | $0 | $0 |
| MICHAEL KATZ | ||||||||||||||
| HEAD PROJECTIONIST | $143,265 | $0 | $0 | $0 | $0 | $0 | $15,759 | $0 | $11,461 | $0 | $170,485 | $0 | $0 | $0 |
| WILLIAM LYNCH | ||||||||||||||
| DIRECTOR LEADERSHIP GIFTS | $154,221 | $0 | $0 | $0 | $0 | $0 | $14,034 | $0 | $7,970 | $0 | $176,225 | $0 | $0 | $0 |
| JONATHAN JONES | ||||||||||||||
| DIRECTOR OF CAPITAL PROJECTS | $144,654 | $0 | $0 | $0 | $0 | $0 | $13,164 | $0 | $7,730 | $0 | $165,548 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,012,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER | 17 | $342,168 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 13 | $26,560 | FAIR MARKET VALUE |
| Yes (X) | CATERING | 4 | $4,042 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT VERSION OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER ANY NECESSARY REVISIONS, THE TAX RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN BAM'S CONFLICT OF INTEREST POLICY. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. A SUBCOMMITTEE OF BAM'S BOARD GOVERNANCE COMMITTEE SERVES AS THE CONFLICT OF INTEREST COMMITTEE AND EVALUATES EACH CONFLICT OR POTENTIAL CONFLICT TO ENSURE THAT EACH BID MEETS THE CRITERIA SET FORTH IN BAM'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES AND MEMBERS OF MANAGEMENT COMPLETED A COMPENSATION REVIEW. THE SALARY AND BENEFIT DATA FOR COMPARABLE ROLES WAS REVIEWED AND DISCUSSED. FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES, A COMPENSATION TARGET AND RANGE WAS ESTABLISHED FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH ITS WEBSITE (WWW.BAM.ORG), BAM MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,079,623. MANAGEMENT AND GENERAL EXPENSES 40,196. FUNDRAISING EXPENSES 126,128. TOTAL EXPENSES 10,245,947. |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST 2,540,665. CULTURAL INSTITUTIONS RETIREMENT SYSTEM -2,028,059. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAM ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113112268 | EIN |
| Primary Activities | THE BAM ENDOWMENT TRUST OPERATES EXCLUSIVELY FOR THE BENEFIT OF BAM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAM ENDOWMENT TRUST | ||
| Q | $200,000 | COST |
| BAM ENDOWMENT TRUST | ||
| C | $3,894,962 | CASH |
| BAM ENDOWMENT TRUST | ||
| R | $1,407,324 | CASH |
| BAM ENDOWMENT TRUST | ||
| E | $2,400,000 | COST |
Comments