EXECUTIVE VP/CFO

2013-10-28T18:10:29-07:00 2013-06-30 DEANS ARCHER & CO CPA'S 265 E MERRICK RD STE 205 VALLEY STREAM NY 115806004 990 2012-07-01 112137138 BROOKLYN NAVY YARD DEVELOPMENT CORP BROO 7189075931 63 FLUSHING AVENUE UNIT 300 BROOKLYN NY 11205 DANIEL CONLON EXECUTIVE VP/CFO 7189075931 2013-10-22 MICHAEL ARCHER 2012 2016-02-25 16:41:14Z DAVID EHRENBERG 63 FLUSHING AVENUE BROOKLYN NY 11205 54368712 false X www.Brooklynnavyyard.org X 1966 NY 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. 31 31 270 0 0 27492770 21706830 31075132 32170462 28098 115461 235781 375959 58831781 54368712 0 0 12078875 13207365 0 0 26630497 28274045 38709372 41481410 20122409 12887302 329417787 403720300 77248523 140477338 252169264 263242962 To manage the Brooklyn Navy Yard false false 34857023 33070779 TO EXPAND JOB OPPORTUNITIES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES. 34857023 true true false false false false false true false false true false false false true false true true false false false false false false false false false false false true false false false false false false false false false true false false false true false false false true 30 0 true 270 true false false false false false true true false false false false false false false X 31 31 false false false false false true false true true false false false true false false false false false false true true NY X GAFFAR MOHAMED 7189075931 63 FLUSHING AVE BROOKLYN NY 11205 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 1393347 20 false true false 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 25 21182472 524358 21706830 RENTS 531120 27414346 UTILITIES 531390 4756116 32170462 115461 OTHER INCOME 531390 375959 375959 375959 54368712 32661882 722188 0 722188 0 8484449 5844807 2639642 0 3075824 1961121 1114703 0 924904 578636 346268 0 311839 0 311839 0 40600 0 40600 0 189138 0 189138 0 233892 0 233892 0 220857 0 220857 0 1063 0 1063 0 757326 757326 0 0 14772304 14772304 0 0 1121543 1121543 0 0 MATERIALS,SUPPLIES & BUILDING REPAIRS 2961911 2961911 0 0 BAD DEBT EXPENSE 1013420 1013420 0 0 DIRECTOR'S LIABILITY INSURANCE 10000 0 10000 0 CORPORATE EXPENSE 66780 0 66780 0 6573372 5845955 727417 0 41481410 34857023 6624387 0 750 1050 43465457 83333217 15286084 10311637 2092784 1811286 17687500 657566 818410 399588274 112636514 265700225 286951760 2214921 2805440 329417787 403720300 1267692 2973583 13468704 9092221 60000000 125320000 2512127 3091534 77248523 140477338 X 252169264 263242962 252169264 263242962 329417787 403720300 X 12887302 -1813604 X false true X true false X 0 0 0 22131135 18096214 27416227 27492770 21706830 116843176 28759998 26824498 29654803 31075132 32170462 148484893 50891133 44920712 57071030 58567902 53877292 265328069 5962115 8380573 8632007 9135864 14021987 46132546 5962115 8380573 8632007 9135864 14021987 46132546 219195523 85667 451651 195623 28098 115461 876500 85667 451651 195623 28098 115461 876500 266204569 0.82340 0.85060 0.00330 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 396604367 110136055 286468312 1176661 963683 212978 1807246 1536776 270470 286951760 DEFFERRED REVENUE 286094 TENANT SECURITY DEPOSITS 2805440 3091534 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. false false false false false false false false false 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 X 15 false false false 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).; 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. 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 false false false false false false false false false false false false false false false false false false false