BROOKLYN ARTS COUNCIL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN ARTS COUNCIL (EIN 23-7072915)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-28
IRS object ID
201520289349301152
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-28T14:12:23-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237072915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN ARTS COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7186250080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREET NO 218AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR THOMAS F SCHUTTEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7186250080PhoneNum
Signature2015-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS BELLANDOPreparerPersonNm
PTINP00541714PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR THOMAS F SCHUTTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREET NO 218AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,634,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNARTSCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee211TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,892,061PYContributionsGrantsAmt
CY Contributions Grants$2,173,117CYContributionsGrantsAmt
PY Program Service Revenue$315,262PYProgramServiceRevenueAmt
CY Program Service Revenue$437,543CYProgramServiceRevenueAmt
PY Investment Income$2,263PYInvestmentIncomeAmt
CY Investment Income$2,595CYInvestmentIncomeAmt
PY Other Revenue$5,104PYOtherRevenueAmt
CY Other Revenue$5,591CYOtherRevenueAmt
PY Total Revenue$2,214,690PYTotalRevenueAmt
CY Total Revenue$2,618,846CYTotalRevenueAmt
PY Grants And Similar Paid$347,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$294,766CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,296,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,217,362CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,538CYTotalFundraisingExpenseAmt
PY Other Expenses$706,768PYOtherExpensesAmt
CY Other Expenses$892,847CYOtherExpensesAmt
PY Total Expenses$2,350,984PYTotalExpensesAmt
CY Total Expenses$2,404,975CYTotalExpensesAmt
PY Revenues Less Expenses-$136,294PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$213,871CYRevenuesLessExpensesAmt
Total Assets BOY$1,082,978TotalAssetsBOYAmt
Total Assets EOY$1,293,366TotalAssetsEOYAmt
Total Liabilities BOY$135,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$947,510NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,161,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,019,774ExpenseAmt
Grant$294,766GrantAmt
Revenue$443,134RevenueAmt
DescARTS IN EDUCATION: BAC CONDUCTS WORKSHOPS IN THE PERFORMING, VISUAL AND LITERARY ARTS BENEFITING THOUSANDS OF STUDENTS AND RESIDENTS OF BROOKLYN.ARTS SERVICES: BAC PROVIDES TECHNICAL ASSISTANCE TO ARTISTS AND OTHER NOT FOR PROFIT ARTS GROUPS IN BROOKLYN, MAINTAINS AN ONLINE ARTIST REGISTRY AND DIRECTORY OF ARTS ORGANIZATIONS, AND ISSUES MONTHLY E-NEWS MAILINGS.REGRANTS: BAC RECEIVES FUNDS FOR REGRANTING TO BROOKLYN CULTURAL GROUPS AND ARTISTS IN AMOUNTS UP TO $5,000. THESE GRANTS ARE AWARDED BY PANELS OF PROMINENT PEOPLE KNOWLEDGEABLE IN THE ARTS, AFTER FORMAL APPLICATION. GRANTS ARE MONITORED, PROCESS REPORTS RECEIVED AND REVIEWED. 142 GRANTS WERE AWARDED TO BROOKLYN ARTISTS, ARTS AND COMMUNITY ORGANIZATIONS. FOLK ARTS AND ARTS PRESENTATIONS: BAC CONDUCTS PROGRAMMING FEATURING TRADITIONAL ARTISTS THROUGHOUT BROOKLYN, ARRANGES FREE PERFORMANCES IN BROOKLYN PARKS, LIBRARIES AND COMMUNITY CENTERS, AND SPONSORS AN ANNUAL FILM FESTIVAL THAT PRESENTS AND SERVES BROOKLYN-BASED FILM AND MEDIA ARTISTS.Desc
Total Program Service Expenses$2,019,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document146IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee211EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS FORDHAMBusinessNameLine1
FieldValueIRS element (for citing)
Phone7186250080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WASHINGTON STREET 218AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11201ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS F SCHUTTE
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
PETER ASCHKENASY
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
ANTONIA YUILLE WILLIAMS
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL ARMSTRONG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CARL SELF
TREASURER2.00Yes (X)Yes (X)$0$0$0
AUDREY FRANK ANASTASI
TRUSTEE2.00Yes (X)$0$0$0
MICHELLE ARBEENY
TRUSTEE2.00Yes (X)$0$0$0
FRAZIER HOLLOWAY
TRUSTEE2.00Yes (X)$0$0$0
GEORGE L ANDREOZZI
TRUSTEE1.00Yes (X)$0$0$0
JULIA CHU
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER L DAVIS
TRUSTEE1.00Yes (X)$0$0$0
JACK ESTERSON
TRUSTEE1.00Yes (X)$0$0$0
ROBYN-ALAIN FELDMAN
TRUSTEE1.00Yes (X)$0$0$0
ELLEN GOTTLIEB
TRUSTEE1.00Yes (X)$0$0$0
SIDNEY JEAN
TRUSTEE1.00Yes (X)$0$0$0
ALAN KET
TRUSTEE1.00Yes (X)$0$0$0
SANDHYA R RAO
TRUSTEE1.00Yes (X)$0$0$0
THERESA SCHIEBER
TRUSTEE1.00Yes (X)$0$0$0
SHARON E SIMMONS
TRUSTEE1.00Yes (X)$0$0$0
WARREN J WEXELMAN
TRUSTEE1.00Yes (X)$0$0$0
ELLA J WEISS
PRESIDENT40.00Yes (X)$180,000$0$0
THOMAS FORDHAM
FINANCE DIRECTOR40.00Yes (X)$82,972$0$6,065
FieldValueIRS element (for citing)
Total Reportable Comp From Org$262,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$73,603FundraisingAmt
Government Grants$1,666,055GovernmentGrantsAmt
All Other Contributions$433,459AllOtherContributionsAmt
Total Contributions$2,173,117TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP711300$303,366$303,366
CONTRACT SERVICE711300$134,177$134,177
FieldValueIRS element (for citing)
Total Program Service Revenue$437,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,595TotalRevenueColumnAmt
Exclusion$2,595ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,702FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,603ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,702FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$5,591TotalRevenueColumnAmt
Related Or Exempt Func Income$5,591RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,618,846TotalRevenueColumnAmt
Related Or Exempt Func Income$443,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,595ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,739TotalAmt
Program Services$86,739ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$208,027TotalAmt
Program Services$208,027ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,385TotalAmt
Program Services$179,114ProgramServicesAmt
Management And General$56,271ManagementAndGeneralAmt
Fundraising$36,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$808,679TotalAmt
Program Services$683,464ProgramServicesAmt
Management And General$30,775ManagementAndGeneralAmt
Fundraising$94,440FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,975TotalAmt
Program Services$36,272ProgramServicesAmt
Management And General$1,087ManagementAndGeneralAmt
Fundraising$5,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,323TotalAmt
Program Services$77,334ProgramServicesAmt
Management And General$6,278ManagementAndGeneralAmt
Fundraising$10,711FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,671TotalAmt
Management And General$12,671ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,329TotalAmt
Program Services$21,143ProgramServicesAmt
Management And General$4,186ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,082TotalAmt
Program Services$26,208ProgramServicesAmt
Management And General$21,726ManagementAndGeneralAmt
Fundraising$3,148FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,092TotalAmt
Program Services$63,819ProgramServicesAmt
Management And General$8,509ManagementAndGeneralAmt
Fundraising$12,764FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,938TotalAmt
Program Services$8,757ProgramServicesAmt
Management And General$5,181ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,139TotalAmt
Program Services$29,084ProgramServicesAmt
Management And General$1,055ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,704TotalAmt
Management And General$28,704ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,560TotalAmt
Program Services$19,109ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT ARTISTS, ETC.$420,102$420,102
CONSULTANTS$127,777$95,186$32,591
PROGRAM SUPPLIES AND RE$65,416$65,416
INDIRECT BENEFIT EXPENS$7,037$7,037

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,404,975TotalAmt
Program Services$2,019,774ProgramServicesAmt
Management And General$211,663ManagementAndGeneralAmt
Fundraising$173,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,237BOYAmt
EOY$7,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$345,184BOYAmt
EOY$580,517EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$490,170BOYAmt
EOY$606,670EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,247BOYAmt
EOY$27,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,681BOYAmt
EOY$25,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,254LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,167BOYAmt
EOY$40,163EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,978BOYAmt
EOY$1,293,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,549BOYAmt
EOY$36,636EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$56,282BOYAmt
EOY$61,220EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,637BOYAmt
EOY$34,129EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,468BOYAmt
EOY$131,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,122BOYAmt
EOY$381,746EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$569,388BOYAmt
EOY$779,635EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$947,510BOYAmt
EOY$1,161,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,082,978BOYAmt
EOY$1,293,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,871ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,193,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,093,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,892,061CurrentTaxYearMinus1YearAmt
Current Tax Year$2,173,117CurrentTaxYearAmt
Total$10,368,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,193,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,016,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,093,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,892,061CurrentTaxYearMinus1YearAmt
Current Tax Year$2,173,117CurrentTaxYearAmt
Total$10,368,259TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$268,662SubstantialContributorsTotAmt
Public Support Total170$10,099,597PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263CurrentTaxYearMinus1YearAmt
Current Tax Year$2,595CurrentTaxYearAmt
Total$15,978TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,104CurrentTaxYearMinus1YearAmt
Current Tax Year$5,591CurrentTaxYearAmt
Total$24,204TotalAmt
FieldValueIRS element (for citing)
Total Support$10,408,441TotalSupportAmt
Gross Receipts Rltd Activities$1,819,660GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97030PublicSupportCY170Pct
Public Support PY1700.96720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,784OtherCostOrOtherBasisAmt
Depreciation$128,962DepreciationAmt
Book Value$4,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,870OtherCostOrOtherBasisAmt
Depreciation$26,546DepreciationAmt
Book Value$11,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,600OtherCostOrOtherBasisAmt
Depreciation$40,583DepreciationAmt
Book Value$24,017BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,163TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,618,846TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,618,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,618,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,404,975TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,404,975ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,404,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ALIVE WITH ART BENEFITNameOfEvent1Amt
Gross Receipts Event1$66,385GrossReceiptsEvent1Amt
Charitable Contri Event1$50,683CharitableContriEvent1Amt
Gross Revenue Event1$15,702GrossRevenueEvent1Amt
Food And Beverage Event1$11,125FoodAndBeverageEvent1Amt
Entertainment Event1$1,750EntertainmentEvent1Amt
Other Direct Expenses Event1$2,827OtherDirectExpensesEvent1Amt
Name Of Event2ACCESS ART BENEFITNameOfEvent2Amt
Gross Receipts Event2$16,030GrossReceiptsEvent2Amt
Charitable Contri Event2$16,030CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$6,890GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,890CharitableContriOtherEventsAmt
Gross Receipts Total$89,305GrossReceiptsTotalAmt
Charitable Contributions Tot$73,603CharitableContributionsTotAmt
Gross Revenue Total Events$15,702GrossRevenueTotalEventsAmt
Food And Beverage Total Events$11,125FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,827OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,702DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FRACTURED ATLAS INC
248 W 35TH ST FLOOR 10NEW YORKNY10001113451703501(C)(3)$5,039CREATIVE FICTION AND POETRY WORKSHOPS FOR AT-RISK HIGH SCHOOL STUDENTS, ETC.
VOLCANO LOVE INC
C/O PO BOX 630WARWICKNY10990113536533501(C)(3)$6,355LAVA STUDIO PROGRAMS- 30 WEEKS OF PERFORMANCE EVENTS, ETC.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT FOR THE ARTS AND ADMINISTRATIVE PROJECTS FOR ARTISTS.GrantTypeTxt
Recipient98RecipientCnt
Cash Grant$208,027CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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