BRONX CHARTER SCHOOL FOR THE ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRONX CHARTER SCHOOL FOR THE ARTS (EIN 01-0727280)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201431339349301423
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T09:23:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010727280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONX CHARTER SCHOOL FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 7188931042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 LONGFELLOW AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS STAPLETON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7188931042 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS BELLANDO | Name |
| PTIN | P00541714 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS STAPLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 LONGFELLOW AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5503960 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRONXARTS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE SCHOOL IS FOUNDED ON THE PRINCIPLE THAT ART EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 663512 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 642182 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4779226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4828475 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5477143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5479085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3970214 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3847338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156480 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1538876 | OtherExpensePriorYear |
| Other Expenses Current Year | 1576243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5509090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5423581 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31947 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 55504 | RevenuesLessExpensesCY |
| Total Assets BOY | 1661784 | TotalAssetsBOY |
| Total Assets EOY | 1782602 | TotalAssetsEOY |
| Total Liabilities BOY | 966754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1032068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 695030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 750534 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OBRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC ELEMENTARY SCHOOL FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. LOCATED IN THE SOUTH BRONX, WE SERVE AS A MODEL THAT ENCOURAGES REFORM AND INNOVATION IN THE BROADER PUBLIC SCHOOL SYSTEM. UPON GRADUATION, OUR STUDENTS DEMONSTRATE EXCELLENCE IN ALL ACADEMIC SUBJECT AREAS AND HAVE A UNIQUE FOUNDATION OF LEARNING AND EXPERIENCE IN THE ARTS. BRONX ARTS STUDENTS POSSESS THE INTELLECTUAL AND EMOTIONAL FORTITUDE TO REALIZE THEIR DREAMS AND OVERCOME ADVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4790973 | Expense |
| Revenue | 4828475 | Revenue |
| Description | BRONX CHARTER SCHOOL FOR THE ARTS IS FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. IN THIS CONTEXT, THE SCHOOL'S PRIMARY PURPOSE IS TO PROMOTE ART EDUCATION AS PART OF AN OVERALL BALANCED CURRICULUM. | Description |
| Total Program Service Expense | 4790973 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN RAVOSA CHIEF FINANCIAL OFF | NamePerson |
| Telephone Number | 7188931042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 LONGFELLOW AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JULIE WONG | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| MATTHEW ARENDT | ||||||
| CHAIR (THROUGH 12/2012) | 5.00 | X | X | 0 | 0 | 0 |
| TRENT HICKMAN | ||||||
| VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| SUSAN GEISENHEIMER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ROGER KAMAU | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL HOLLANDER | ||||||
| TREASURER (THROUGH 12/2012) | 5.00 | X | X | 0 | 0 | 0 |
| AISHA BELL | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DENISE BRECHER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LORI BIANCAMANO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SUSIE BUFFAM | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHARON DUNN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| FRANCES ENGORON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BRENDA GORCZYNSKI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAVID KLEIN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NNENA NKONGHO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ERIC OSORIO | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHARLES WHITES | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KENNETH YAGODA | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN RAVOSA | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 106130 | 0 | 5600 | |
| CHRISTINA BROWN | ||||||
| EXECUTIVE DIRECTOR (THROUGH 8/2012) | 40.00 | X | 109663 | 0 | 7433 | |
| NICHOLAS STAPLETON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 59930 | 0 | 8160 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275723 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21193 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 97764 | FundraisingEvents |
| Government Grants | 428188 | GovernmentGrants |
| All Other Contributions | 116230 | AllOtherContributions |
| Noncash Contributions | 12749 | NoncashContributions |
| Total Contributions | 642182 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT STUDENT ENROL | 611710 | 4684385 | 4684385 |
| SCHOOL FOOD REIMBURS. | 611710 | 144090 | 144090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4828475 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6197 | TotalRevenueColumn |
| Exclusion | $6,197 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 97764 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2231 | TotalRevenueColumn |
| Exclusion | $2,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2231 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5479085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4828475 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,428 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311375 | Total |
| Program Services | 154547 | ProgramServices |
| Management And General | 107742 | ManagementAndGeneral |
| Fundraising | 49086 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2866406 | Total |
| Program Services | 2685399 | ProgramServices |
| Management And General | 166655 | ManagementAndGeneral |
| Fundraising | 14352 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388721 | Total |
| Program Services | 347502 | ProgramServices |
| Management And General | 33460 | ManagementAndGeneral |
| Fundraising | 7759 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280836 | Total |
| Program Services | 250989 | ProgramServices |
| Management And General | 24241 | ManagementAndGeneral |
| Fundraising | 5606 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24111 | Total |
| Management And General | 24111 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90155 | Total |
| Program Services | 72429 | ProgramServices |
| Management And General | 9267 | ManagementAndGeneral |
| Fundraising | 8459 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112529 | Total |
| Program Services | 101053 | ProgramServices |
| Management And General | 7691 | ManagementAndGeneral |
| Fundraising | 3785 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771074 | Total |
| Program Services | 689122 | ProgramServices |
| Management And General | 66558 | ManagementAndGeneral |
| Fundraising | 15394 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3519 | Total |
| Program Services | 3145 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46741 | Total |
| Program Services | 41773 | ProgramServices |
| Management And General | 4035 | ManagementAndGeneral |
| Fundraising | 933 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39421 | Total |
| Program Services | 35231 | ProgramServices |
| Management And General | 3403 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT SUPPLIES | 175640 | 175640 | ||
| FOOD AND FOOD SERVICE | 148936 | 134717 | 14219 | |
| STAFF DEVELOPMENT | 87451 | 84269 | 3182 | |
| INDIRECT BENEFIT EXPENS | 50249 | 50249 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22417 | Total |
| Program Services | 15157 | ProgramServices |
| Management And General | 7260 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5423581 | Total |
| Program Services | 4790973 | ProgramServices |
| Management And General | 476128 | ManagementAndGeneral |
| Fundraising | 156480 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426 | BOY |
| EOY | 6913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119165 | BOY |
| EOY | 1121559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101157 | BOY |
| EOY | 191112 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29914 | BOY |
| EOY | 45850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7222 | BOY |
| EOY | 4988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 622107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 431141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192107 | BOY |
| EOY | 190966 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209793 | BOY |
| EOY | 221214 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661784 | BOY |
| EOY | 1782602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336647 | BOY |
| EOY | 360011 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16398 | BOY |
| EOY | 1962 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613709 | BOY |
| EOY | 670095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966754 | BOY |
| EOY | 1032068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606661 | BOY |
| EOY | 669534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88369 | BOY |
| EOY | 81000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695030 | BOY |
| EOY | 750534 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661784 | BOY |
| EOY | 1782602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 55504 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110605 | OtherCostOrOtherBasis |
| Depreciation | 36723 | Depreciation |
| Book Value | 73882 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456204 | OtherCostOrOtherBasis |
| Depreciation | 339120 | Depreciation |
| Book Value | 117084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55298 | OtherCostOrOtherBasis |
| Depreciation | 55298 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 190966 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 170000 |
| SECURITY DEPOSIT - CAPITAL EXPENSE RESERVE ACCOUNT | 51214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 221214 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE CREDIT | $353,571 |
| DEFERRED RENT | $316,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 670095 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5503085 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 24000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24000 | RevenueNotRptdF990 |
| Revenue Subtotal | 5479085 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5479085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5447581 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5423581 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5423581 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS ILLUSTRATED TO THE PUBLIC THROUGH ITS WEBSITE ON THE 'STUDENT ENROLLMENT GUIDE' LINK: WWW.BRONXARTS.NET |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE BECAUSE THERE IS NO TUITION. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | BRONX CHARTER SCHOOL FOR THE ARTS RECEIVES CONTRIBUTIONS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 122639 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 97764 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24875 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18575 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5333 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 217 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 122639 | GrossReceiptsTotal |
| Charitable Contributions Total | 97764 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24875 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18575 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5333 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 217 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24875 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT ANSWERS 990 QUESTIONNAIRES. ONCE THE QUESTIONNAIRE HAS BEEN COMPLETED ALONG WITH ITS SCHEDULES, FORMS AND SCHEDULES ARE SUBMITTED TO AUDITORS. ONCE THE AUDITORS HAVE COMPLETED THE DRAFT 990, MANAGEMENT THEN REVIEWS THE DOCUMENT AND WILL THEN FORWARD TO THE CHAIR PERSON OF THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO ANNUALLY FILL OUT A QUESTIONNAIRE THAT PROBES FOR ANY POSSIBLE CONFLICTS OF INTERESTS TO THE SCHOOL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES MEETS TO REVIEW THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. USING COMPARABLES FROM OTHER ORGANIZATION, AS WELL AS WELL AS OTHER VARIABLES, THE BOARD DELIBERATES ON A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. IF THE POTENTIAL EXECUTIVE DIRECTOR ACCEPTS THE COMPENSATION PACKAGE OFFER, THE BOARD WILL COORDINATE WITH THE HR MANAGER TO DRAFT A WRITTEN CONTRACT FOR THE POSITION ILLUSTRATING ALL TERMS OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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