BROOKLYN NAVY YARD DEVELOPMENT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (EIN 11-2137138)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-28
IRS object ID: 201333019349301328
Schema version: 2012v2.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-28T18:10:29-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEANS ARCHER & CO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 E MERRICK RD STE 205	AddressLine1
City	VALLEY STREAM	City
State	NY	State
ZIP Code	115806004	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	112137138	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLYN NAVY YARD DEVELOPMENT CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BROO	NameControl
Phone	7189075931	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 FLUSHING AVENUE UNIT 300	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL CONLON	Name
Title	EXECUTIVE VP/CFO	Title
Phone	7189075931	Phone
Date Signed	2013-10-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL ARCHER	Name

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID EHRENBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	63 FLUSHING AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	54368712	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.Brooklynnavyyard.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	270	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	27492770	ContributionsGrantsPriorYear
Contributions Grants Current Year	21706830	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31075132	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32170462	ProgramServiceRevenueCY
Investment Income Prior Year	28098	InvestmentIncomePriorYear
Investment Income Current Year	115461	InvestmentIncomeCurrentYear
Other Revenue Prior Year	235781	OtherRevenuePriorYear
Other Revenue Current Year	375959	OtherRevenueCurrentYear
Total Revenue Prior Year	58831781	TotalRevenuePriorYear
Total Revenue Current Year	54368712	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12078875	SalariesEtcPriorYear
Salaries Etc Current Year	13207365	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	26630497	OtherExpensePriorYear
Other Expenses Current Year	28274045	OtherExpensesCurrentYear
Total Expenses Prior Year	38709372	TotalExpensesPriorYear
Total Expenses Current Year	41481410	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20122409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12887302	RevenuesLessExpensesCY
Total Assets BOY	329417787	TotalAssetsBOY
Total Assets EOY	403720300	TotalAssetsEOY
Total Liabilities BOY	77248523	TotalLiabilitiesBOY
Total Liabilities EOY	140477338	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	252169264	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	263242962	NetAssetsOrFundBalancesEOY
Mission Description	To manage the Brooklyn Navy Yard	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	34857023	Expense
Revenue	33070779	Revenue
Description	TO EXPAND JOB OPPORTUNITIES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES.	Description
Total Program Service Expense	34857023	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	270	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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	GAFFAR MOHAMED	NamePerson
Telephone Number	7189075931	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	63 FLUSHING AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALAN H FISHMAN
CHAIRMAN	2.00	X	0	0	0
ALBERT C WILTSHIRE
VICE CHAIRMAN	1.00	X	0	0	0
STEVEN M SINACORI ESQ
BOARD MEMBER	1.00	X	0	0	0
TONI YUILLE-WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
JED WALENTAS
BOARD MEMBER	1.00	X	0	0	0
ERIC J DEUTSCH
BOARD MEMBER	1.00	X	0	0	0
HUGH J FREUND
BOARD MEMBER	1.00	X	0	0	0
STEVEN HAFT
BOARD MEMBER	1.00	X	0	0	0
GLENN MARKMAN
BOARD MEMBER	1.00	X	0	0	0
WILLIAM ETURNER
BOARD MEMBER	1.00	X	0	0	0
CARLO A SCISSURA
BOARD MEMBER	1.00	X	0	0	0
WILLIAM E RAPFOGEL
BOARD MEMBER	1.00	X	0	0	0
CRYSTAL BOBB-SEMPLE
BOARD MEMBER	1.00	X	0	0	0
JANE MARSHALL
BOARD MEMBER	1.00	X	0	0	0
WIILIAM CRUZ
BOARD MEMBER	1	X
ADAM FRIEDMAN
BOARD MEMBER	1	X
AMANI MARTIN
BOARD MEMBER	1	X
ALEXANDER NOJOVITS
BOARD MEMBER	1	X
ROY A HASTICK SR
BOARD MEMBER	1	X
ROSS F MOSKOWITZ
BOARD MEMBER	1	X
THOMAS MONTVEL-COHEN
BOARD MEMBER	1	X
DAVID KRAMER
BOARD MEMBER	1	X
FRED A KREIZMAN
BOARD MEMBER	1	X
PUAL LAMAS
BOARD MEMBER	1	X
RONALD MCCAIN
BOARD MEMBER	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1393347	TotalReportableCompFromOrg
Number Individuals GT100 K	20	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PLAZA CONSTRUCTION CORP
48-44 CLEARVIEW EXPRESSWAY	BAYSIDE	NY	11364	CONSTRUCTION	8324075
YONKERS ELECTRIC CONTRACTING CORP
145 SAW MILL RIVER ROAD	YONKERS	NY	10701	CONSTRUCTION	4708572
INTER CONTRACTING CORP
50 NELSON ROAD	SCARSDALE	NY	10583	CONSTRUCTION	1350873
BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLC
41 EAST 11TH STREET	NEW YORK	NY	10003	PROFESSIONAL SVCS	1048985
ROBINSON ELEVATOR LLC
652 RAHWAY AVENUE	UNION	NJ	07083	CONSTRUCTION	982895

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Government Grants	21182472	GovernmentGrants
All Other Contributions	524358	AllOtherContributions
Total Contributions	21706830	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RENTS	531120	27414346
UTILITIES	531390	4756116

Field	Value	IRS element (for citing)
Total Program Service Revenue	32170462	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	115461	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	531390	BusinessCode
Total Revenue Column	375959	TotalRevenueColumn
Related Or Exempt Function Income	375959	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	375959	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	54368712	TotalRevenueColumn
Related Or Exempt Function Income	32661882	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	722188	Total
Program Services	0	ProgramServices
Management And General	722188	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8484449	Total
Program Services	5844807	ProgramServices
Management And General	2639642	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3075824	Total
Program Services	1961121	ProgramServices
Management And General	1114703	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	924904	Total
Program Services	578636	ProgramServices
Management And General	346268	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	311839	Total
Program Services	0	ProgramServices
Management And General	311839	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40600	Total
Program Services	0	ProgramServices
Management And General	40600	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	189138	Total
Program Services	0	ProgramServices
Management And General	189138	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	233892	Total
Program Services	0	ProgramServices
Management And General	233892	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	220857	Total
Program Services	0	ProgramServices
Management And General	220857	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1063	Total
Program Services	0	ProgramServices
Management And General	1063	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	757326	Total
Program Services	757326	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14772304	Total
Program Services	14772304	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1121543	Total
Program Services	1121543	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MATERIALS,SUPPLIES & BUILDING REPAIRS	2961911	2961911	0
BAD DEBT EXPENSE	1013420	1013420	0
DIRECTOR'S LIABILITY INSURANCE	10000	0	10000
CORPORATE EXPENSE	66780	0	66780

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6573372	Total
Program Services	5845955	ProgramServices
Management And General	727417	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41481410	Total
Program Services	34857023	ProgramServices
Management And General	6624387	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	1050	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43465457	BOY
EOY	83333217	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15286084	BOY
EOY	10311637	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2092784	BOY
EOY	1811286	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	17687500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	657566	BOY
EOY	818410	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	399588274	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	112636514	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	265700225	BOY
EOY	286951760	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2214921	BOY
EOY	2805440	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	329417787	BOY
EOY	403720300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1267692	BOY
EOY	2973583	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13468704	BOY
EOY	9092221	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	60000000	BOY
EOY	125320000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2512127	BOY
EOY	3091534	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	77248523	BOY
EOY	140477338	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	252169264	BOY
EOY	263242962	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	252169264	BOY
EOY	263242962	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	329417787	BOY
EOY	403720300	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12887302	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1813604	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22131135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18096214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27416227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27492770	CurrentTaxYearMinus1Year
Current Tax Year	21706830	CurrentTaxYear
Total	116843176	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28759998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26824498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29654803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31075132	CurrentTaxYearMinus1Year
Current Tax Year	32170462	CurrentTaxYear
Total	148484893	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50891133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44920712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57071030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58567902	CurrentTaxYearMinus1Year
Current Tax Year	53877292	CurrentTaxYear
Total	265328069	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5962115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8380573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8632007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9135864	CurrentTaxYearMinus1Year
Current Tax Year	14021987	CurrentTaxYear
Total	46132546	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5962115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8380573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8632007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9135864	CurrentTaxYearMinus1Year
Current Tax Year	14021987	CurrentTaxYear
Total	46132546	Total

Field	Value	IRS element (for citing)
Public Support Total509	219195523	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28098	CurrentTaxYearMinus1Year
Current Tax Year	115461	CurrentTaxYear
Total	876500	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451651	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28098	CurrentTaxYearMinus1Year
Current Tax Year	115461	CurrentTaxYear
Total	876500	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	266204569	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82340	PublicSupportPercentage509
Prior Year Support Percentage	0.85060	PriorYearSupportPercentage
Investment Income Percentage	0.00330	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00470	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	396604367	InvestmentCostOrOtherBasis
Depreciation	110136055	Depreciation
Book Value	286468312	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1176661	InvestmentCostOrOtherBasis
Depreciation	963683	Depreciation
Book Value	212978	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1807246	InvestmentCostOrOtherBasis
Depreciation	1536776	Depreciation
Book Value	270470	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	286951760	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFFERRED REVENUE	$286,094
TENANT SECURITY DEPOSITS	$2,805,440

Field	Value	IRS element (for citing)
Total Of Amounts	3091534	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III Line 4	Historic Maps, Photograghs, Ephemera and Artifacts
	RELATED TO THE BROOKLYN NAVY YARD. THESE PROVIDE VALUABLE RESOURCES IN UNDERSTANDING THE BROOKLYN NAVY YARD AND FACILITATE ITS EFFORTS TO REVITALIZE THE ECONOMY AND CREATE JOBS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ANDREW H KIMBALL
194848	32811	227659	225012
DANIEL CONLON
189315	31533	220848	217455
ELLIOT MATZ
184685	31024	215709	217455
BERNARD DUSHMAN
153340	25193	178533	179782

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	15	NumberOfContributions

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Pt I Line 30b	Form 990	THE ARCHIVE RECEIVED APPROXIMATELY 15 COLLECTIONS OF HISTORICAL ARTIFACTS
	Form 990	FROM OUTSIDE DONORS IN THIS FISCAL YEAR. THE MATERIALS
	Form 990	HAVE MINIMAL MONETARY VALUE, BUT PROVIDE RESEARCHERS WITH
	Form 990	PHYSICAL DOCUMENTATION OF HISTORICAL EVENTS, AND ALSO OFFER
		: POTENTIAL MATERIAL FOR EXHIBITION. ITEMS INCLUDE BUT NOT; : LIMITED TO: TOOLS USED AT THE NAVY YARD, AMERICAN FLAGS OF; : SHIPS THAT WERE BUILT HERE, PHOTOGRAPHS OF FORMER WORKERS; : AT THE NAVY YARD, APHEMERAL MATERIALS (PAMPHLETS, MANUALS,; : PERSONAL LETTERS AND PAPERS, POSTCARDS), ID BADGES, AND; : ITEMS MADE IN COMMEMORATION OF THE NAVY YARD RELATED EVENTS; : (JEWELRY, ASH TRAYS, ETC).;

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Upon request we provide our financial statements
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 a year, the Members meet and elect themselves as the Board of Directors
Pt XI	Other changes in net assets represent extraordinary loss from super storm Sandy
Form 990, Part IX, Line 24f	GASOLINE 152762. 0. 152762. 0. AUTO 235834. 0. 235834. 0. EDUCATION & TRAINING 47179. 0. 47179. 0. MISCELLANEOUS EXP 102619. 0. 102619. 0. UTILITIES EXPENSE 5845955. 5845955. 0. 0. COMMUNITY EMPLOYMENT 189023. 0. 189023. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
GMC BROOKLYN INC
63 FLUSHING AVENUE	BROOKLYN	NY	11205	455599733	FINANCING CONST. MGMT	NY	BNYDC	C	100	1.00000	false
GMC MASTER TENANT LLC
63 FLUSHING AVEENUE	BROOKLYN	NY	11205	800837157	FINANCING CONST.MGMT	NY	BNYDC	S	100	1.00000	false
GMC LANDLORD LLC
63 FLUSHING AVENUE	BROOKLYN	NY	11205	900871426	FINANCING CONST. MGMT	NY	BNYDC	S	100	1.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg