BROOKLYN NAVY YARD DEVELOPMENT CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN NAVY YARD DEVELOPMENT CORPORATION (EIN 11-2137138)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201340429349301249
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T14:15:44-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-06	DateSigned

Preparer Preparer

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

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	ANDREW H KIMBALL	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	58831781	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	259	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33932489	ContributionsGrantsPriorYear
Contributions Grants Current Year	27492770	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29443271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31075132	ProgramServiceRevenueCY
Investment Income Prior Year	48928	InvestmentIncomePriorYear
Investment Income Current Year	28098	InvestmentIncomeCurrentYear
Other Revenue Prior Year	265156	OtherRevenuePriorYear
Other Revenue Current Year	235781	OtherRevenueCurrentYear
Total Revenue Prior Year	63689844	TotalRevenuePriorYear
Total Revenue Current Year	58831781	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11605773	SalariesEtcPriorYear
Salaries Etc Current Year	12078875	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	25500791	OtherExpensePriorYear
Other Expenses Current Year	26630497	OtherExpensesCurrentYear
Total Expenses Prior Year	37106564	TotalExpensesPriorYear
Total Expenses Current Year	38709372	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26583280	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20122409	RevenuesLessExpensesCY
Total Assets BOY	308592261	TotalAssetsBOY
Total Assets EOY	329417787	TotalAssetsEOY
Total Liabilities BOY	76545406	TotalLiabilitiesBOY
Total Liabilities EOY	77248523	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	232046855	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	252169264	NetAssetsOrFundBalancesEOY
Mission Description	To manage the Brooklyn Navy Yard for the City of New York, specifically	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	32440723	Expense
Revenue	31984933	Revenue
Description	TO EXPAND JOB OPPORTUNITIES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES.	Description
Total Program Service Expense	32440723	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	true	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	false	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	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	259	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	true	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	false	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	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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 D TURNER
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
H SIDNEY HOLMESIII
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	1386671	TotalReportableCompFromOrg
Number Individuals GT100 K	17	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
1065 AVENUE OF THE AMERICAS	NEW YORK	NY	10018	CONSTRUCTION	13675881
TRIUMPH CONSTRUCTION CORP
1354 SENECA AVENUE	BRONX	NY	10474	CONSTRUCTION	6875075
QUAY CONSULTING
234 S BRAODWAY	NYACK	NY	10960	PROFESSIONAL SVS	2006587
DUGGAL INC
10 WEST 24TH STREET	NEW YORK	NY	10010	CONSTRUCTION	1868727
ZHN CONTRACTING CORP
30 MEADOW STREET	BROOKLYN	NY	11206	CONSTRUCTION	1728538

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	32	NumberOfContractorsGT100K
Government Grants	26818750	GovernmentGrants
All Other Contributions	674020	AllOtherContributions
Total Contributions	27492770	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RENTS	531120	25911764
UTILITIES	531390	5163368

Field	Value	IRS element (for citing)
Total Program Service Revenue	31075132	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28098	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	531390	BusinessCode
Total Revenue Column	235781	TotalRevenueColumn
Related Or Exempt Function Income	235781	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	235781	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	58831781	TotalRevenueColumn
Related Or Exempt Function Income	31339011	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	721850	Total
Program Services	0	ProgramServices
Management And General	721850	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7714789	Total
Program Services	5407920	ProgramServices
Management And General	2306869	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2790568	Total
Program Services	1808025	ProgramServices
Management And General	982543	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	851668	Total
Program Services	539710	ProgramServices
Management And General	311958	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	563322	Total
Program Services	0	ProgramServices
Management And General	563322	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37450	Total
Program Services	0	ProgramServices
Management And General	37450	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	234777	Total
Program Services	0	ProgramServices
Management And General	234777	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	189906	Total
Program Services	0	ProgramServices
Management And General	189906	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	223171	Total
Program Services	0	ProgramServices
Management And General	223171	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	998	Total
Program Services	0	ProgramServices
Management And General	998	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	752483	Total
Program Services	752483	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13537511	Total
Program Services	13537511	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	853324	Total
Program Services	853324	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	2708662	2708662	0
BAD DEBT EXPENSE	1148526	1148526	0
DIRECTOR'S LIABILITY INSURANCE	10000	0	10000
CORPORATE EXPENSE	58466	0	58466

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6311901	Total
Program Services	5684562	ProgramServices
Management And General	627339	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	38709372	Total
Program Services	32440723	ProgramServices
Management And General	6268649	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	44743102	BOY
EOY	43465457	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17691669	BOY
EOY	15286084	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1387982	BOY
EOY	2092784	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	615398	BOY
EOY	657566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	365612995	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99912770	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	241971911	BOY
EOY	265700225	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2181449	BOY
EOY	2214921	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	308592261	BOY
EOY	329417787	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1437776	BOY
EOY	1267692	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13117863	BOY
EOY	13468704	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	59500000	BOY
EOY	60000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2489767	BOY
EOY	2512127	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	76545406	BOY
EOY	77248523	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	232046855	BOY
EOY	252169264	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232046855	BOY
EOY	252169264	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	308592261	BOY
EOY	329417787	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20122409	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	18096214	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22131135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18096214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27416227	CurrentTaxYearMinus1Year
Current Tax Year	27492770	CurrentTaxYear
Total	113232560	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26824498	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28759998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26824498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29654803	CurrentTaxYearMinus1Year
Current Tax Year	31075132	CurrentTaxYear
Total	143138929	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44920712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50891133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44920712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57071030	CurrentTaxYearMinus1Year
Current Tax Year	58567902	CurrentTaxYear
Total	256371489	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5156859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5962115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8380573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8632007	CurrentTaxYearMinus1Year
Current Tax Year	9135864	CurrentTaxYear
Total	37267418	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5156859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5962115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8380573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8632007	CurrentTaxYearMinus1Year
Current Tax Year	9135864	CurrentTaxYear
Total	37267418	Total

Field	Value	IRS element (for citing)
Public Support Total509	219104071	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	451651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195623	CurrentTaxYearMinus1Year
Current Tax Year	28098	CurrentTaxYear
Total	1212690	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	451651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195623	CurrentTaxYearMinus1Year
Current Tax Year	28098	CurrentTaxYear
Total	1212690	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	257584179	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85060	PublicSupportPercentage509
Prior Year Support Percentage	0.99310	PriorYearSupportPercentage
Investment Income Percentage	0.00470	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00690	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	361658493	InvestmentCostOrOtherBasis
Depreciation	96555694	Depreciation
Book Value	265102799	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1080945	InvestmentCostOrOtherBasis
Depreciation	808832	Depreciation
Book Value	272113	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2873557	InvestmentCostOrOtherBasis
Depreciation	2548244	Depreciation
Book Value	325313	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	265700225	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFFERRED REVENUE	$297,206
TENANT SECURITY DEPOSITS	$2,214,921

Field	Value	IRS element (for citing)
Total Of Amounts	2512127	TotalOfAmounts
Total Revenue	58831781	TotalRevenue
Total Expenses	38709372	TotalExpenses
Excess Or Deficit For Year	20122409	ExcessOrDeficitForYear
Excess Or Deficit Per FS	20122409	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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
ANDREW H KIMBALL
193066	31946	225012
DANIEL CONLON
186752	30703	217455
ELLIOT MATZ
186752	30703	217455
BERNARD DUSHMAN
155280	24502	179782

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	ADAM FRIEDMAN	NameOfInterestedPerson
Relationship With Organization	BOARD MEMBER	RelationshipWithOrganization
Amount Of Grant	25000	AmountOfGrant
Type Of Assistance	CORP. GRANT	TypeOfAssistance

Form990 Schedule L Part V Form990ScheduleLPartV (5 entries)

IdentifierIdentifier	ExplanationExplanation
LINE 1.	ADAM FRIEDMAN, A BRROKLYN NAVY YARD BOARD MEMBER IS THE
	EXECUTIVE DIRECTOR OF PRATT CENTER FOR COMMUNITY
	DEVELOPMENT. BNYDC GAVE $25,000 GRANT TO THE PRATT
	CENTER TOWARDS A STUDY ON ECONOMIC DEVELOPMENT AT THE
	BROOKLYN NAVY YARD.

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23	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 23 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 (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Upon request we provide our financial statements
Pt VI, Line 11a	The tax return is reviewed by staff and management.
Pt VI, Line 7a	Since BNYDC is a membership organization, once a year, the Members meet and elect themselves as the Board of Directors
Form 990, Part IX, Line 24f	GASOLINE 137468. 0. 137468. 0. AUTO 237870. 0. 237870. 0. EDUCATION & TRAINING 39510. 0. 39510. 0. MISCELLANEOUS EXP 65254. 0. 65254. 0. UTILITIES EXPENSE 5684562. 5684562. 0. 0. COMMUNITY EMPLOYMENT 147237. 0. 147237. 0.