BROOKLYN ARTS COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ARTS COUNCIL (EIN 23-7072915)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-16
- IRS object ID
- 201340169349300019
- Schema version
- 2011v1.2
- 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 | 2013-01-16T10:24:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237072915 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 7186250080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET NO 218 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR THOMAS F SCHUTTE | Name |
| Title | CHAIRMAN | Title |
| Phone | 7186250080 | Phone |
| Date Signed | 2013-01-10 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR THOMAS F SCHUTTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET NO 218 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2394512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROOKLYNARTSCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 202 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2016406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2093007 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 459039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 287339 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2324 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6957 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2485963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2389627 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 366164 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 389155 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1274146 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1230550 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 181975 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 814853 | OtherExpensePriorYear |
| Other Expenses Current Year | 702437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2455163 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2322142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 67485 | RevenuesLessExpensesCY |
| Total Assets BOY | 1130366 | TotalAssetsBOY |
| Total Assets EOY | 1225071 | TotalAssetsEOY |
| Total Liabilities BOY | 114047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1016319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1083804 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1948760 | Expense |
| Grants | 389155 | Grants |
| Revenue | 294296 | Revenue |
| Description | ARTS IN EDUCATION: BAC CONDUCTS WORKSHOPS IN THE PERFORMING, VISUAL AND LITERARY ARTS BENEFITING THOUSANDS OF STUDENTS AND RESIDENTS OF BROOKLYN.ARTS SERVICES: BAC PROVIDES TECHNICAL ASSISTANCE TO ARTISTS AND OTHER NOT FOR PROFIT ARTS GROUPS IN BROOKLYN, MAINTAINS AN ONLINE ARTIST REGISTRY AND DIRECTORY OF ARTS ORGANIZATIONS, AND ISSUES MONTHLY E-NEWS MAILINGS.REGRANTS: BAC RECEIVES FUNDS FOR REGRANTING TO BROOKLYN CULTURAL GROUPS AND ARTISTS IN AMOUNTS UP TO $5,000. THESE GRANTS ARE AWARDED BY PANELS OF PROMINENT PEOPLE KNOWLEDGEABLE IN THE ARTS, AFTER FORMAL APPLICATION. GRANTS ARE MONITORED, PROCESS REPORTS RECEIVED AND REVIEWED. 214 GRANTS WERE AWARDED TO BROOKLYN ARTISTS, ARTS AND COMMUNITY ORGANIZATIONS. FOLK ARTS AND ARTS PRESENTATIONS: BAC CONDUCTS PROGRAMMING FEATURING TRADITIONAL ARTISTS THROUGHOUT BROOKLYN, ARRANGES FREE PERFORMANCES IN BROOKLYN PARKS, LIBRARIES AND COMMUNITY CENTERS, AND SPONSORS AN ANNUAL FILM FESTIVAL THAT PRESENTS AND SERVES BROOKLYN-BASED FILM AND MEDIA ARTISTS. | Description |
| Total Program Service Expense | 1948760 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 202 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ARTS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186250080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET 218 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS F SCHUTTE | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| PETER ASCHKENASY | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARVIN NUMEROFF | ||||||
| VICE-CHAIR (FORMER) | 2.00 | X | X | 0 | 0 | 0 |
| ANTONIA YUILLE WILLIAMS | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL ARMSTRONG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| CARL SELF | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AUDREY FRANK ANASTASI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GEORGE L ANDREOZZI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SANDHYA R RAO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WARREN J WEXELMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE ARBEENY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JULIA CHU | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JACK ESTERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THEODORE GUNN | ||||||
| TRUSTEE (FORMER) | 1.00 | X | 0 | 0 | 0 | |
| RADIAH HARPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SIDNEY JEAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD N KRISS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ADA RODRIGUEZ | ||||||
| TRUSTEE (FORMER) | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ROWLAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARON E SIMMONS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONNA WALKER-KUHNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELLA J WEISS | ||||||
| PRESIDENT | 30.00 | X | 161810 | 0 | 0 | |
| THOMAS FORDHAM | ||||||
| FINANCE DIRECTOR | 35.00 | X | 81152 | 0 | 5678 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 242962 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5678 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLA J WEISS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WASHINGTON STREET 218 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM MANAGEMENT, ADMINISTRATIVE AND F | DescriptionOfServices |
| Compensation | 161810 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 798 | MembershipDues |
| Fundraising Events | 21265 | FundraisingEvents |
| Government Grants | 1618630 | GovernmentGrants |
| All Other Contributions | 452314 | AllOtherContributions |
| Total Contributions | 2093007 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICE | 713990 | 227537 | 227537 |
| FISCAL SPONSORSHIP | 711300 | 59802 | 59802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 287339 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2324 | TotalRevenueColumn |
| Exclusion | $2,324 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4885 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21265 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4885 | 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 | 6957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6957 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6957 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2389627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294296 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,324 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223527 | Total |
| Program Services | 223527 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165628 | Total |
| Program Services | 165628 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256040 | Total |
| Program Services | 146428 | ProgramServices |
| Management And General | 66178 | ManagementAndGeneral |
| Fundraising | 43434 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831096 | Total |
| Program Services | 699987 | ProgramServices |
| Management And General | 37696 | ManagementAndGeneral |
| Fundraising | 93413 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46294 | Total |
| Program Services | 36958 | ProgramServices |
| Management And General | 1543 | ManagementAndGeneral |
| Fundraising | 7793 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97120 | Total |
| Program Services | 78067 | ProgramServices |
| Management And General | 8800 | ManagementAndGeneral |
| Fundraising | 10253 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72528 | Total |
| Program Services | 59900 | ProgramServices |
| Management And General | 10424 | ManagementAndGeneral |
| Fundraising | 2204 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43902 | Total |
| Program Services | 41213 | ProgramServices |
| Management And General | 2658 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63737 | Total |
| Program Services | 41555 | ProgramServices |
| Management And General | 18974 | ManagementAndGeneral |
| Fundraising | 3208 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75135 | Total |
| Program Services | 52587 | ProgramServices |
| Management And General | 10697 | ManagementAndGeneral |
| Fundraising | 11851 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11517 | Total |
| Program Services | 6860 | ProgramServices |
| Management And General | 4657 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57667 | Total |
| Program Services | 55836 | ProgramServices |
| Management And General | 1831 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12483 | Total |
| Management And General | 12483 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23881 | Total |
| Program Services | 16661 | ProgramServices |
| Management And General | 3466 | ManagementAndGeneral |
| Fundraising | 3754 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT ARTISTS, ETC. | 220798 | 220798 | 0 | 0 |
| PROGRAM SUPPLIES AND RE | 102755 | 102755 | 0 | 0 |
| INDIRECT BENEFIT EXPENS | 6034 | 0 | 0 | 6034 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322142 | Total |
| Program Services | 1948760 | ProgramServices |
| Management And General | 191407 | ManagementAndGeneral |
| Fundraising | 181975 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36313 | BOY |
| EOY | 20840 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578163 | BOY |
| EOY | 549216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360734 | BOY |
| EOY | 417320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104987 | BOY |
| EOY | 127957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22494 | BOY |
| EOY | 23053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 221924 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23375 | BOY |
| EOY | 81747 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4300 | BOY |
| EOY | 4938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130366 | BOY |
| EOY | 1225071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60411 | BOY |
| EOY | 46526 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48636 | BOY |
| EOY | 56238 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 38503 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114047 | BOY |
| EOY | 141267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375475 | BOY |
| EOY | 378044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640844 | BOY |
| EOY | 705760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016319 | BOY |
| EOY | 1083804 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130366 | BOY |
| EOY | 1225071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 67485 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2454313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2193668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2016406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2093007 | CurrentTaxYear |
| Total | 10927247 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2454313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2169853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2193668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2016406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2093007 | CurrentTaxYear |
| Total | 10927247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 364844 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10562403 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3966 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2324 | CurrentTaxYear |
| Total | 61843 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6957 | CurrentTaxYear |
| Total | 13509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11002599 | TotalSupport |
| Gross Receipts From Admissions Etc | 2065457 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 133784 | OtherCostOrOtherBasis |
| Depreciation | 125746 | Depreciation |
| Book Value | 8038 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37870 | OtherCostOrOtherBasis |
| Depreciation | 14431 | Depreciation |
| Book Value | 23439 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50270 | OtherCostOrOtherBasis |
| Book Value | 50270 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81747 | TotalOfBookValueLandBuildings |
| Total Revenue | 2389627 | TotalRevenue |
| Total Expenses | 2322142 | TotalExpenses |
| Excess Or Deficit For Year | 67485 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 67485 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2389627 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2389627 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2389627 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2322142 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2322142 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2322142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 26150 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21265 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4885 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4885 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26150 | GrossReceiptsTotal |
| Charitable Contributions Total | 21265 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4885 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4885 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4885 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| ACTNOW FOUNDATION | |||||||
| 138 SOUTH OXFORD STREET SUITE 1C | BROOKLYN | NY | 11217 | 830388512 | 8240 | STRATEGIC PLANNING RETREAT; THEATRE AND CINEMA FESTIVALS. | |
| ARTS EAST NEW YORK INC | |||||||
| 851 HEGEMAN AVE | BROOKLYN | NY | 11208 | 270889467 | 5520 | FINANCIAL MANAGEMENT SYSTEM; FOUR POP-UP ART GALLERIES. | 501(C)(3) |
| FOKUS | |||||||
| 561 TROY AVE | BROOKLYN | NY | 11203 | 203150641 | 6750 | TWO LARGE SUMMER ARTS FESTIVALS. | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUPPORT FOR THE ARTS AND ADMINISTRATIVE PROJECTS FOR ARTISTS. | TypeOfGrant |
| Number Of Recipients | 91 | NumberOfRecipients |
| Amount Of Cash Grant | 165628 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT FINAL REPORTS. BROOKLYN ARTS COUNCIL, INC. STAFF MEMBERS ALSO PERFORM SITE VISITS, ATTENDING MANY OF THE FUNDED ARTS EVENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLA J WEISS | NamePerson |
| Base Compensation Filing Org | 161810 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161810 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE 990, INCLUDING ALL SCHEDULES AND ATTACHMENTS, PRIOR TO FILING. THE REVIEW PROCESS INCLUDES A COMMITTEE MEETING WITH THE TAX PREPARER FOR DISCUSSION OF THE CONTENT AND PRESENTATION OF THE TAX RETURN INFORMATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS BY READING AND SIGNING A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE DOCUMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT OR BOARD REVIEWS ALL COMPENSATION ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. | FINANCIAL STATEMENTS AND REPORTING |
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