BROOKLYN NAVY YARD DEVELOPMENT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (EIN 11-2137138)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201533209349311328
Schema version: 2014v5.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T13:19:55-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deans Archer & Co CPA's	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 E MERRICK RD STE 205	AddressLine1Txt
City	Valley Stream	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	115806004	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	112137138	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLYN NAVY YARD DEVELOPMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	7189075931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 FLUSHING AVENUE UNIT 300	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN MADONIA	PersonNm
Person Title	EXECUTIVE VP/CFO	PersonTitleTxt
Phone	7189075931	PhoneNum
Signature	2015-11-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL ARCHER	PreparerPersonNm
Preparation	2015-11-16	PreparationDt

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	DAVID EHRENBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 FLUSHING AVENUE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$57,630,920	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.Brooklynnavyyard.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To manage the Brooklyn Navy Yard for the City of New York, specifically to expand job opportunities for New Yorkers by fostering the development of small businesses.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	329	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$20,620,073	PYContributionsGrantsAmt
CY Contributions Grants	$22,536,407	CYContributionsGrantsAmt
PY Program Service Revenue	$33,887,598	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,171,558	CYProgramServiceRevenueAmt
PY Investment Income	$252,696	PYInvestmentIncomeAmt
CY Investment Income	$280,430	CYInvestmentIncomeAmt
PY Other Revenue	$754,470	PYOtherRevenueAmt
CY Other Revenue	$642,525	CYOtherRevenueAmt
PY Total Revenue	$55,514,837	PYTotalRevenueAmt
CY Total Revenue	$57,630,920	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,746,187	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,611,866	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,190,971	PYOtherExpensesAmt
CY Other Expenses	$30,750,171	CYOtherExpensesAmt
PY Total Expenses	$45,937,158	PYTotalExpensesAmt
CY Total Expenses	$45,362,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,577,679	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,268,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$422,688,353	TotalAssetsBOYAmt
Total Assets EOY	$453,716,236	TotalAssetsEOYAmt
Total Liabilities BOY	$149,867,712	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$168,626,712	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$272,820,641	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$285,089,524	NetAssetsOrFundBalancesEOYAmt
Mission	To manage the Brooklyn Navy Yard	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$37,085,850	ExpenseAmt
Revenue	$35,268,736	RevenueAmt
Desc	TO EXPAND JOB OPPORTUNITIES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES.	Desc
Total Program Service Expenses	$37,085,850	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	329	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GAFFAR MOHAMED	PersonNm
Phone	7189075931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 Flushing Ave	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HENRY GUTMAN
CHAIRMAN	2.00	Yes (X)	$0	$0	$0
ALBERT C WILTSHIRE
VICE CHAIRMAN	1.00	Yes (X)	$0	$0	$0
STEVEN M SINACORI ESQ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TONI YUILLE-WILLIAMS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RAMI MEAL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC J DEUTSCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HUGH J FREUND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVEN HAFT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RABBI DAVID NIEDERMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM ETURNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CARLO A SCISSURA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PETER W DAVIDSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRYSTAL BOBB-SEMPLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANE MARSHALL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WIILIAM CRUZ
BOARD MEMBER	1	Yes (X)
ADAM FRIEDMAN
BOARD MEMBER	1	Yes (X)
AMANI MARTIN
BOARD MEMBER	1	Yes (X)
ALEXANDER NOJOVITS
BOARD MEMBER	1	Yes (X)
ROY A HASTICK SR
BOARD MEMBER	1	Yes (X)
ROSS F MOSKOWITZ
BOARD MEMBER	1	Yes (X)
THOMAS MONTVEL-COHEN
BOARD MEMBER	1	Yes (X)
RONALD MCCAIN
BOARD MEMBER	1	Yes (X)
FRED A KREIZMAN
BOARD MEMBER	1	Yes (X)
PUAL LAMAS
BOARD MEMBER	1	Yes (X)
DAVID EHRENBERG
PRESIDENT/CEO	40		$226,471			Yes (X)	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,447,897	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PLAZA CONSTRUCTION CORP
48-44 CLEARVIEW EXPRESSWAY	BAYSIDE	NY	11364	CONSTRUCTION	$30,946,433
WEEKS MARINE INC
4 COMMERCE DRIVE	CRANFORD	NJ	07016	CONSTRUCTION	$9,336,042
CUMBERLAND PACKING
2 CUMBERLAND STREET	BROOKLYN	NY	11205	CONSTRUCTION	$1,729,389
OLYMPIC CONTRACTING CORP
2069 BENSON AVENUE	BROOKLYN	NY	11214	CONSTRUCTION	$1,514,773
TRIUMPH CONSTRUCTION CORP
1354 SENECA AVENUE	BRONX	NY	10474	CONSTRUCTION	$760,178

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,088,673	RelatedOrganizationsAmt
Government Grants	$20,993,081	GovernmentGrantsAmt
All Other Contributions	$454,653	AllOtherContributionsAmt
Total Contributions	$22,536,407	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
RENTS	531120	$28,545,835
UTILITIES	531390	$5,625,723

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,171,558	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,430	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	531390	BusinessCd
Total Revenue Column	$642,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$642,525	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$642,525	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,630,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,094,513	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$712,320	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$712,320	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,241,752	TotalAmt
Program Services	$5,878,556	ProgramServicesAmt
Management And General	$3,363,196	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,642,009	TotalAmt
Program Services	$2,162,899	ProgramServicesAmt
Management And General	$1,479,110	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,015,785	TotalAmt
Program Services	$587,856	ProgramServicesAmt
Management And General	$427,929	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$22,107	TotalAmt
Program Services	$22,107	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$534,069	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$534,069	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,450	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$38,450	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$206,129	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$206,129	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,275	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$224,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$458,713	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$458,713	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,848	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,848	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$758,043	TotalAmt
Program Services	$758,043	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,909,008	TotalAmt
Program Services	$15,909,008	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,287,020	TotalAmt
Program Services	$1,287,020	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MATERIALS,SUPPLIES & BUILDING REPAIRS	$2,711,710	$2,711,710	$0	$0
BAD DEBT EXPENSE	$1,097,966	$1,097,966	$0	$0
DIRECTOR'S LIABILITY INSURANCE	$10,000	$0	$10,000	$0
CORPORATE EXPENSE	$90,939	$0	$90,939	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,399,894	TotalAmt
Program Services	$6,670,685	ProgramServicesAmt
Management And General	$729,209	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,362,037	TotalAmt
Program Services	$37,085,850	ProgramServicesAmt
Management And General	$8,276,187	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,050	BOYAmt
EOY	$1,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,960,703	BOYAmt
EOY	$58,660,057	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,322,134	BOYAmt
EOY	$6,042,404	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,215,261	BOYAmt
EOY	$294,223	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$17,687,500	BOYAmt
EOY	$28,025,361	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,190,362	BOYAmt
EOY	$1,177,469	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$494,138,058	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,211,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$308,078,363	BOYAmt
EOY	$354,927,003	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,232,980	BOYAmt
EOY	$4,588,669	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,688,353	BOYAmt
EOY	$453,716,236	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,820,442	BOYAmt
EOY	$7,052,996	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,719,308	BOYAmt
EOY	$16,201,177	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$125,820,000	BOYAmt
EOY	$140,520,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,507,962	BOYAmt
EOY	$4,852,539	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,867,712	BOYAmt
EOY	$168,626,712	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$272,820,641	BOYAmt
EOY	$285,089,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,820,641	BOYAmt
EOY	$285,089,524	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,688,353	BOYAmt
EOY	$453,716,236	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,268,883	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,416,227	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,492,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,706,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,620,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,536,407	CurrentTaxYearAmt
Total	$119,772,307	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,654,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,075,132	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,170,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,887,598	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,171,558	CurrentTaxYearAmt
Total	$160,959,553	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,071,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,567,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,877,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,507,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,707,965	CurrentTaxYearAmt
Total	$280,731,860	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,632,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,135,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,021,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,211,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,916,444	CurrentTaxYearAmt
Total	$59,917,478	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,632,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,135,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,021,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,211,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,916,444	CurrentTaxYearAmt
Total	$59,917,478	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$220,814,382	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,430	CurrentTaxYearAmt
Total	$872,308	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$195,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$280,430	CurrentTaxYearAmt
Total	$872,308	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$281,604,168	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78410	PublicSupportCY509Pct
Public Support PY509	0.79100	PublicSupportPY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Investment Income PY	0.00390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$490,671,838	InvestmentCostOrOtherBasisAmt
Depreciation	$136,328,866	DepreciationAmt
Book Value	$354,342,972	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,583,938	InvestmentCostOrOtherBasisAmt
Depreciation	$1,190,260	DepreciationAmt
Book Value	$393,678	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,882,282	InvestmentCostOrOtherBasisAmt
Depreciation	$1,691,929	DepreciationAmt
Book Value	$190,353	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$354,927,003	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFFERRED REVENUE	$263,870
TENANT SECURITY DEPOSITS	$4,588,669

Field	Value	IRS element (for citing)
Total Liability	$4,852,539	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 4	Historic Maps, Photographs, Ephemera and Artifacts related
Pt III, Line 4	to the Brooklyn Navy Yard. These provide valuable resources
Pt III, Line 4	in understanding the Brooklyn Navy Yard and facilitate its
Pt III, Line 4	efforts to revitalize the economy and create jobs.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DAVID EHRENBERG
$226,471	$38,338	$264,809
ELLIOT MATZ
$202,815	$34,048	$236,863
JOHN MADONIA
$168,110	$26,449	$194,559
KERRY KEEGAN
$150,502		$150,502
JOCELYNNE RAINEY
$148,413		$148,413
CARMINE STABILE
$147,639		$147,639
RICHARD DRUCKER
$145,463		$145,463
GAFFAR MOHAMED
$143,560		$143,560

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	Form 990 is reviewed by staff and management before filing
Pt VI, Line 7a	Since BNYDC is a membership organization, once every year
Pt VI, Line 7a	the Members meet and elect themselves as the Board of Directors
Form 990, Part IX, Line 24f	GASOLINE 78372. 0. 78372. 0. AUTO 158399. 0. 158399. 0. EDUCATION & TRAINING 38348. 0. 38348. 0. MISCELLANEOUS EXP 225012. 0. 225012. 0. UTILITIES EXPENSE 6447556. 6447556. 0. 0. COMMUNITY EMPLOYMENT 229078. 0. 229078. 0. EVENTS PROGRAM & EXHIBITS 223129. 223129. 0. 0.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
GMC BROOKLYN INC
63 FLUSHING AVENUE	BROOKLYN	NY	11205	455599733	FINANCING CONST. MGMT	NY	BNYDC	C	1.00000	false
GMC MASTER TENANT LLC
63 FLUSHING AVEENUE	BROOKLYN	NY	11205	800837157	FINANCING CONST.MGMT	NY	BNYDC	S	0.01000	false
GMC LANDLORD LLC
63 FLUSHING AVENUE	BROOKLYN	NY	11205	900871426	FINANCING CONST. MGMT	NY	BNYDC	S	0.90000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd