EXECUTIVE VP/CFO

2013-02-11T14:15:44-08:00 2012-06-30 DEANS ARCHER & CO CPA'S 265 E MERRICK RD STE 205 VALLEY STREAM NY 115806004 990 2011-07-01 112137138 BROOKLYN NAVY YARD DEVELOPMENT CORP BROO 7189075931 63 FLUSHING AVENUE UNIT 300 BROOKLYN NY 11205 DANIEL CONLON EXECUTIVE VP/CFO 7189075931 2012-11-06 MICHAEL ARCHER 2011 2016-02-25 16:41:14Z ANDREW H KIMBALL 63 FLUSHING AVENUE BROOKLYN NY 11205 58831781 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 31 259 0 0 33932489 27492770 29443271 31075132 48928 28098 265156 235781 63689844 58831781 0 0 11605773 12078875 0 0 25500791 26630497 37106564 38709372 26583280 20122409 308592261 329417787 76545406 77248523 232046855 252169264 To manage the Brooklyn Navy Yard for the City of New York, specifically false false 32440723 31984933 TO EXPAND JOB OPPORTUNITIES FOR NEW YORKERS BY FOSTERING THE DEVELOPMENT OF SMALL BUSINESSES. 32440723 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 true false false false false true false false false false false false false true 28 0 true 259 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 true true false false false false false false false NY X GAFFAR MOHAMED 7189075931 63 FLUSHING AVE BROOKLYN NY 11205 X 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 1386671 17 false true false 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 32 26818750 674020 27492770 RENTS 531120 25911764 UTILITIES 531390 5163368 31075132 28098 OTHER INCOME 531390 235781 235781 235781 58831781 31339011 721850 0 721850 0 7714789 5407920 2306869 0 2790568 1808025 982543 0 851668 539710 311958 0 563322 0 563322 0 37450 0 37450 0 234777 0 234777 0 189906 0 189906 0 223171 0 223171 0 998 0 998 0 752483 752483 0 0 13537511 13537511 0 0 853324 853324 0 0 MATERIALS,SUPPLIES & BUILDING REPAIRS 2708662 2708662 0 0 BAD DEBT EXPENSE 1148526 1148526 0 0 DIRECTOR'S LIABILITY INSURANCE 10000 0 10000 0 CORPORATE EXPENSE 58466 0 58466 0 6311901 5684562 627339 0 38709372 32440723 6268649 0 750 750 44743102 43465457 17691669 15286084 1387982 2092784 615398 657566 365612995 99912770 241971911 265700225 2181449 2214921 308592261 329417787 1437776 1267692 13117863 13468704 59500000 60000000 2489767 2512127 76545406 77248523 X 232046855 252169264 232046855 252169264 308592261 329417787 20122409 X false true true X false X 0 0 0 18096214 22131135 18096214 27416227 27492770 113232560 26824498 28759998 26824498 29654803 31075132 143138929 44920712 50891133 44920712 57071030 58567902 256371489 5156859 5962115 8380573 8632007 9135864 37267418 5156859 5962115 8380573 8632007 9135864 37267418 219104071 451651 85667 451651 195623 28098 1212690 451651 85667 451651 195623 28098 1212690 257584179 0.85060 0.99310 0.00470 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 361658493 96555694 265102799 1080945 808832 272113 2873557 2548244 325313 265700225 DEFFERRED REVENUE 297206 TENANT SECURITY DEPOSITS 2214921 2512127 58831781 38709372 20122409 20122409 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 193066 31946 225012 DANIEL CONLON 186752 30703 217455 ELLIOT MATZ 186752 30703 217455 BERNARD DUSHMAN 155280 24502 179782 ADAM FRIEDMAN BOARD MEMBER 25000 CORP. GRANT 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. X 23 false false false 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).; 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.