BROOKLYN YOUTH CHORUS ACADEMY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN YOUTH CHORUS ACADEMY INC (EIN 11-3129249)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349303572
- 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 | 2016-05-16T11:09:13-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113129249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN YOUTH CHORUS ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182439447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112016213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISE BERNHARDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7182439447 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL WALLACE | PreparerPersonNm |
| PTIN | P00881958 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISE BERNHARDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 112016213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,652,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNYOUTHCHORUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BROOKLYN YOUTH CHORUS ACADEMY OFFERS EXCEPTIONAL MUSIC TRAINING AND CHORAL PERFORMANCES TO ENRICH THE LIVES OF ITS STUDENTS AND COMMUNITY. THROUGH MUSIC STUDY AND PROFESSIONAL-LEVEL PERFORMING EXPERIENCES, BYCA UNITES CHILDREN OF DIVERSE BACKGROUNDS, AND HELPS THEM DEVELOP INTO CONFIDENT AND EXPRESSIVE MUSICIANS AND INDIVIDUALS. BYCA STRIVES TO ADVANCE THE ARTISTIC ROLE OF YOUTH CHORUSES THROUGH INNOVATIVE CONCERT PROGRAMMING, COLLABORATIONS AND THE COMMISSIONING OF NEW CHORAL REPERTOIRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $991,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,125,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $647,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $836,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,395 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,645 | PYOtherRevenueAmt |
| CY Other Revenue | $6,999 | CYOtherRevenueAmt |
| PY Total Revenue | $1,719,004 | PYTotalRevenueAmt |
| CY Total Revenue | $2,050,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,051,871 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,241,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $32,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $743,114 | PYOtherExpensesAmt |
| CY Other Expenses | $1,075,273 | CYOtherExpensesAmt |
| PY Total Expenses | $1,834,985 | PYTotalExpensesAmt |
| CY Total Expenses | $2,349,219 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$299,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,628,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,386,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $333,688 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,408,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,052,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BROOKLYN YOUTH CHORUS ACADEMY OFFERS EXCEPTIONAL MUSIC TRAINING AND CHORAL PERFORMANCES TO ENRICH THE LIVES OF ITS STUDENTS AND COMMUNITY. THROUGH MUSIC STUDY AND PROFESSIONAL-LEVEL PERFORMING EXPERIENCES, BYCA UNITES CHILDREN OF DIVERSE BACKGROUNDS AND HELPS THEM DEVELOP INTO CONFIDENT AND EXPRESSIVE MUSICIANS AND INDIVIDUALS. BYCA STRIVES TO ADVANCE THE ARTISTIC ROLE OF YOUTH CHORUSES THROUGH INNOVATIVE CONCERT PROGRAMMING, COLLABORATIONS, AND THE COMMISSIONING OF NEW CHORAL REPERTOIRE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,831,495 | ExpenseAmt |
| Revenue | $840,466 | RevenueAmt |
| Desc | CHORAL MUSIC EDUCATION AND PERFORMANCE:THE BROOKLYN YOUTH CHORUS ACADEMY (BYC) PROVIDED A COMPREHENSIVE MUSIC EDUCATION OF UNPARALLELED QUALITY TO A DIVERSE GROUP OF 509 OF OUR CITY'S YOUNG PEOPLE DURING OUR 2014-15 SEASON, REACHING OUR HIGHEST EVER ENROLLMENT FOR THE FIFTH STRAIGHT YEAR. 1. MUSIC EDUCATION: FROM SEPTEMBER 2014 THROUGH JUNE 2015, 509 STUDENTS AGED 7-18 PARTICIPATED IN SIX TRAINING DIVISION LEVELS (GROUPED BY AGE, SKILL AND EXPERIENCE) AND THREE PERFORMING DIVISIONS AT BYC'S STATE-OF-THE ART DOWNTOWN BROOKLYN FACILITY AND AT OUR NEIGHBORHOOD EXPANSION PROGRAM SITES IN BEDFORD STUYVESANT AND RED HOOK. THE PREP DIVISION (LEVELS 1 AND 2) SERVED 112 CHORISTERS AGES 7-9 IN 5 SECTIONS THAT MET 1 HOUR/WEEK, INCLUDING 2 SECTIONS AT THE BEDFORD STUYVESANT SITE; THE PRE-TEEN DIVISION (LEVELS 3, 4, AND 5) SERVED 229 CHORISTERS, AGED 10-12 IN 6 SECTIONS, MET 1.5-3 HOURS/WEEK, INCLUDING 1 SECTION AT THE RED HOOK SITE; THE TEEN DIVISION (LEVEL 6) SERVED 40 CHORISTERS AGES 13 AND UP FOR 3 HOURS PER WEEK; THE MEN'S ENSEMBLE, 25 CHORISTERS AGES 13-21, MET 14 HOURS PER MONTH; THE JUNIOR ENSEMBLE, 48 CHORISTERS AGES 11-18, MET 18 HOURS PER MONTH; THE CONCERT ENSEMBLE, 55 CHORISTERS AGES 11-18, MET 22.5 HOURS PER MONTH, WITH EXTENSIVE SUPPLEMENTARY REHEARSALS FOR CONCERTS. WEEKLY AFTER-SCHOOL, SATURDAY AND SUMMER ELECTIVE CLASSES INCLUDED HIGH SCHOOL AUDITION PREP; INTRODUCTION TO SONG WRITING AND ARRANGING; MUSICAL THEATRE EXPLORATION; AND INTRODUCTION TO VOCAL JAZZ; AND MUSICIANSHIP LAB. BYC ASSESSED ALL CHORISTERS AT YEAR-END WITH A FOUR-PART ASSESSMENT: SIGHT SINGING, EAR TRAINING, WRITTEN MUSICIANSHIP TEST, AND VOCAL ASSESSMENT. MOST CHORISTERS' YEAR-END RESULTS SHOWED A SIGNIFICANT IMPROVEMENT OVER BASELINE SCORES. BYC AWARDED A RECORD $266,000 IN FINANCIAL AID AND TUITION SUBSIDY TO 41% OF CHORISTERS IN 2014-15, TO SUPPORT THE PARTICIPATION OF SOCIO-ECONOMICALLY DIVERSE CHORISTERS. OF THE TOTAL, BYC HAS OFFERED $195,000 IN FINANCIAL AID FOR THE CORE PROGRAM TO 205 CHORISTERS (41% OF TOTAL ENROLLMENT), INCLUDING FULL FINANCIAL AID TO 159 CHORISTERS (32% OF TOTAL ENROLLMENT). THIS INCLUDES $182,000 IN AID SUBSIDIZED THROUGH CONTRIBUTIONS TO BYC. BYC OFFERED AN ADDITIONAL $69,000 IN FINANCIAL AID FOR INDIVIDUAL VOICE LESSONS AND MUSIC ELECTIVES. BYC BEGAN TO BUILD ITS INITIAL BEDFORD STUYVESANT ANNEX OPENED IN 2011 INTO A NEIGHBORHOOD EXPANSION PROGRAM, SUCCESSFULLY LAUNCHING BROOKLYN YOUTH CHORUS IN RED HOOK AT P.S. 15 IN FALL 2014 WITH A PRE-TEEN GROUP OF 40 CHORISTERS, WITH A SECOND CLASS OF 40 LAUNCHING IN FALL 2015. PLANS ARE UNDERWAY FOR 1-2 NEW NEIGHBORHOOD EXPANSION PROGRAM LOCATIONS TO LAUNCH IN 2016 IN SUNSET PARK AND EAST NEW YORK. BYC OFFERED TEN MERIT SCHOLARSHIPS IN 2014-15, PROVIDING PROMISING YOUNG PEOPLE WITH LIMITED MEANS INDIVIDUAL VOICE LESSONS TO SUPPORT THEIR ADVANCEMENT TO TOP PERFORMING DIVISIONS. BYC DEVELOPED AND EXPANDED A NEW PUBLIC SCHOOL RECRUITMENT PROGRAM ENTITLED READY, SET, SING, AND A RELATED MASTERCLASS PROGRAM, OFFERING 2-6 SESSION AFTERSCHOOL PROGRAMS AT PARTNER PUBLIC SCHOOLS, PROVIDING AN INTRODUCTION TO BYC'S VOCAL MUSIC PROGRAM, AUDITION PREP, AND SPECIAL AUDITIONS. PROGRAMS TOOK PLACE AT EXCELLENCE BOYS CHARTER, CORNELIA CONNELLY SCHOOL, UNCOMMON MIDDLE SCHOOLS, PS93, AND MS 443, SERVING A TOTAL OF 110 STUDENTS. | Desc |
| Total Program Service Expenses | $1,831,495 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN SHEFFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182439447 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER SAGE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIE DEROSA | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA ADAMS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL ERICKSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE BERKUN | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $120,408 | $0 | $16,920 |
| JUDY BERKUN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J BARCLAY COLLINS II | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUFUS COLLINS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA ECKFELDT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NAOMI GARDNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW GATTO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLAS GRABAR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHARI JENKINS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE KEATING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARLETTE FERGUSON MATHIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA PARTOW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HILLARY RICHARD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ROCKEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ROUNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE ROW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMER SECKIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA STINGONE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN M STIRRUP | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NARCISSA TITMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA VAN DOORENE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE R YAGODA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK YANCEY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELISE BERNHARDT STARTED SEP 2014 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $39,375 | $0 | $7,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,783 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,120 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $172,686 | FundraisingAmt |
| Government Grants | $236,200 | GovernmentGrantsAmt |
| All Other Contributions | $716,703 | AllOtherContributionsAmt |
| Total Contributions | $1,125,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $604,771 | $604,771 |
| CONTRACTED PERFORMANCE | 711130 | $164,704 | $164,704 |
| BOX OFFICE REVENUE | 711130 | $66,590 | $66,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $836,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,447 | TotalRevenueColumnAmt |
| Exclusion | $49,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $545,403 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $513,455 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,948 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,948 | TotalRevenueColumnAmt |
| Exclusion | $31,948 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,731 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,686 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,401 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,401 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,598 | TotalRevenueColumnAmt |
| Exclusion | $2,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,050,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,993 | 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 | $275,482 | TotalAmt |
| Program Services | $237,530 | ProgramServicesAmt |
| Management And General | $12,651 | ManagementAndGeneralAmt |
| Fundraising | $25,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,095 | TotalAmt |
| Program Services | $618,084 | ProgramServicesAmt |
| Management And General | $87,689 | ManagementAndGeneralAmt |
| Fundraising | $122,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,097 | TotalAmt |
| Program Services | $41,413 | ProgramServicesAmt |
| Management And General | $6,901 | ManagementAndGeneralAmt |
| Fundraising | $10,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,272 | TotalAmt |
| Program Services | $59,771 | ProgramServicesAmt |
| Management And General | $7,332 | ManagementAndGeneralAmt |
| Fundraising | $12,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620 | TotalAmt |
| Program Services | $5,620 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,860 | TotalAmt |
| Management And General | $27,860 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Fundraising | $32,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,929 | TotalAmt |
| Management And General | $4,929 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,935 | TotalAmt |
| Program Services | $228,841 | ProgramServicesAmt |
| Management And General | $9,972 | ManagementAndGeneralAmt |
| Fundraising | $3,122 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,789 | TotalAmt |
| Program Services | $15,461 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $2,191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,901 | TotalAmt |
| Program Services | $100,637 | ProgramServicesAmt |
| Management And General | $6,096 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,653 | TotalAmt |
| Program Services | $84,571 | ProgramServicesAmt |
| Management And General | $9,666 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,131 | TotalAmt |
| Program Services | $36,775 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,844 | TotalAmt |
| Program Services | $95,239 | ProgramServicesAmt |
| Management And General | $10,884 | ManagementAndGeneralAmt |
| Fundraising | $2,721 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,565 | TotalAmt |
| Program Services | $32,869 | ProgramServicesAmt |
| Management And General | $3,757 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSE | $153,651 | $153,651 | ||
| TOUR EXPENSE | $68,493 | $68,493 | ||
| EXECUTIVE SEARCH FEES | $50,000 | $50,000 | ||
| BANK AND PROCESSING FEE | $27,813 | $23,535 | $2,216 | $2,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,089 | TotalAmt |
| Program Services | $29,005 | ProgramServicesAmt |
| Management And General | $24,515 | ManagementAndGeneralAmt |
| Fundraising | $30,569 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,219 | TotalAmt |
| Program Services | $1,831,495 | ProgramServicesAmt |
| Management And General | $266,410 | ManagementAndGeneralAmt |
| Fundraising | $251,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,494 | BOYAmt |
| EOY | $335,693 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,947 | BOYAmt |
| EOY | $59,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,282 | BOYAmt |
| EOY | $147,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,487 | BOYAmt |
| EOY | $58,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,794 | BOYAmt |
| EOY | $18,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,826,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $940,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,459 | BOYAmt |
| EOY | $1,886,078 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,956 | BOYAmt |
| EOY | $881,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,419 | BOYAmt |
| EOY | $3,386,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,847 | BOYAmt |
| EOY | $68,416 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,426 | BOYAmt |
| EOY | $265,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,273 | BOYAmt |
| EOY | $333,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,297 | BOYAmt |
| EOY | $2,409,902 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,849 | BOYAmt |
| EOY | $192,502 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,146 | BOYAmt |
| EOY | $3,052,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,419 | BOYAmt |
| EOY | $3,386,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$299,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $985,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,589 | CurrentTaxYearAmt |
| Total | $5,048,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $985,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $991,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,125,589 | CurrentTaxYearAmt |
| Total | $5,048,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $881,189 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,167,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,447 | CurrentTaxYearAmt |
| Total | $180,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,598 | CurrentTaxYearAmt |
| Total | $41,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,271,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,835,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76680 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $522,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$37,359 | OtherExpendituresAmt |
| End Year Balance | $484,902 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $485,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,247 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,181 | OtherExpendituresAmt |
| End Year Balance | $522,701 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,103 | OtherExpendituresAmt |
| End Year Balance | $485,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,197 | OtherExpendituresAmt |
| End Year Balance | $476,603 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $466,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,321 | OtherExpendituresAmt |
| End Year Balance | $496,174 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.92800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,167 | DepreciationAmt |
| Book Value | $815,833 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,569 | DepreciationAmt |
| Book Value | $990,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,331 | DepreciationAmt |
| Book Value | $3,721 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,639 | DepreciationAmt |
| Book Value | $76,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,886,078 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,988,548 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$56,571 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$56,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,045,119 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,929 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,929 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,050,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,344,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,344,290 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,929 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,929 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,349,219 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT AND FINANCIAL STABILITY FOR THE PROGRAM AND THE MAINTENANCE OF BYCA. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS,AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INTERNATIONAL PERFORMANCE TOUR | SpecificServicesProvidedTxt |
| Region Total Expenditures | $76,701 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $76,701 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $76,701 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYONY ROMER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 2ND STREET 5 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $703,760 | GrossReceiptsAmt |
| Retained By Contractor | $32,000 | RetainedByContractorAmt |
| Net To Organization | $703,760 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $703,760 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $32,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $703,760 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT EVENT | Event1Nm |
| Gross Receipts Event1 | $261,417 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,686 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,731 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,663 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,320 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,748 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $261,417 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,686 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,731 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,663 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,320 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | BYCA FURTHER DEVELOPED OUR NEIGHBORHOOD EXPANSION PROGRAM AT BEDFORD- STUYVESANT RESTORATION AND LAUNCHED A SECOND SITE IN RED HOOK. WE ARE NOW LAYING PLANS FOR TWO ADDITIONAL SITES IN EAST NEW YORK AND SUNSET PARK STARTING IN 2016. WE UNDERTOOK OUR FIRST INTERNATIONAL TOUR IN TEN YEARS, TAKING BLACK MOUNTAIN SONGS TO LONDON'S PRESTIGIOUS BARBICAN CENTRE. |
| FORM 990, PART VI, SECTION A, LINE 2 | ARTISTIC DIRECTOR AND BOARD MEMBER DIANNE BERKUN IS THE DAUGHTER OF JUDY BERKUN, WHO IS A FOUNDING TRUSTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND MEMBERS OF THE AUDIT COMMITTEE CONDUCT A THOROUGH REVIEW OF THE 990 BEFORE IT IS FILED. WHEN IT IS IN ITS FINAL FORM, IT IS DISTRIBUTED TO THE BOARD BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ON AN ONGOING BASIS BY THE EXECUTIVE COMMITTEE. BOARD MEMBERS ARE PROVIDED ANNUALLY WITH A CONFLICT OF INTEREST DECLARATION TO REPORT ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR WAS DETERMINED THROUGH A PERFORMANCE REVIEW CONDUCTED BY MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 228,841. MANAGEMENT AND GENERAL EXPENSES 9,972. FUNDRAISING EXPENSES 3,122. TOTAL EXPENSES 241,935. |