BROOKLYN YOUTH CHORUS ACADEMY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN YOUTH CHORUS ACADEMY INC (EIN 11-3129249)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-14
- IRS object ID
- 201341669349300814
- Schema version
- 2011v1.5
- 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 | 2013-06-14T12:26:11-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | 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 | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113129249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN YOUTH CHORUS ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 7182439447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112016213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE LEWIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7182439447 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN BERKOWITZ | Name |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALERIE LEWIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112016213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1779038 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BROOKLYNYOUTHCHORUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE BROOKLYN YOUTH CHORUS ACADEMY OFFERS EXCEPTIONAL MUSIC TRAINING AND CHORAL PERFORMANCES TO ENRICH THE LIVES OF ITS STUDENTS AND COMMUNITY. THROUGH MUSIC STUDY AND PROFESSIONAL-LEVEL PERFORMING EXPERIENCES, BYCA UNITES CHILDREN OF DIVERSE BACKGROUNDS AND HELPS THEM DEVELOP INTO CONFIDENT AND EXPRESSIVE MUSICIANS AND INDIVIDUALS. BYCA STRIVES TO ADVANCE THE ARTISTIC ROLE OF YOUTH CHORUSES THROUGH INNOVATIVE CONCERT PROGRAMMING, COLLABORATIONS, AND THE COMMISSIONING OF NEW CHORAL REPERTOIRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 985079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1149932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 366693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 458209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31213 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4016 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1431504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1643461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 818248 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 832205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 38392 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 58000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 218993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 461514 | OtherExpensePriorYear |
| Other Expenses Current Year | 609821 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1318154 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1500026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 143435 | RevenuesLessExpensesCY |
| Total Assets BOY | 3657010 | TotalAssetsBOY |
| Total Assets EOY | 3807055 | TotalAssetsEOY |
| Total Liabilities BOY | 182462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175856 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3474548 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3631199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BROOKLYN YOUTH CHORUS ACADEMY OFFERS EXCEPTIONAL MUSIC TRAINING AND CHORAL PERFORMANCES TO ENRICH THE LIVES OF ITS STUDENTS AND COMMUNITY. THROUGH MUSIC STUDY AND PROFESSIONAL-LEVEL PERFORMING EXPERIENCES, BYCA UNITES CHILDREN OF DIVERSE BACKGROUNDS AND HELPS THEM DEVELOP INTO CONFIDENT AND EXPRESSIVE MUSICIANS AND INDIVIDUALS. BYCA STRIVES TO ADVANCE THE ARTISTIC ROLE OF YOUTH CHORUSES THROUGH INNOVATIVE CONCERT PROGRAMMING, COLLABORATIONS, AND THE COMMISSIONING OF NEW CHORAL REPERTOIRE. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1118545 | Expense |
| Revenue | 462316 | Revenue |
| Description | CHORAL MUSIC EDUCATION AND PERFORMANCE:FOUNDED IN 1992, THE GRAMMY AWARD-WINNING BYCA'S MISSION IS TO HELP YOUNG PEOPLE OF ALL BACKGROUNDS REALIZE THEIR POTENTIAL AS MUSICIANS AND INDIVIDUALS. NOW ONE OF THE USA'S LEADING YOUTH CHORUSES, BYCA PROVIDES COMPREHENSIVE MUSIC EDUCATION ANNUALLY TO OVER 375 STUDENTS, AGED 7-22, WHO STUDY AND PERFORM IN ONE OF SIX CHORAL ENSEMBLES GROUPED BY AGE, SKILL AND EXPERIENCE. ALL CHORISTERS RECEIVE TRAINING THROUGH BYCA'S CROSS-CHORAL TRAINING METHOD: FUNCTIONAL VOICE TRAINING BASED UPON VOICE SCIENCE AND HEALTH, AS WELL AS SIGHT-READING AND MUSICIANSHIP. BYCA'S 2011-2012 SEASON INCLUDED THE FOLLOWING BENCHMARKS:RECORD-BREAKING ENROLLMENT: BYCA'S ENROLLMENT GREW TO A TOTAL OF 375 IN FY '12, SETTING A NEW RECORD FOR THE FOURTH STRAIGHT YEAR.SUSTAINED DIVERSITY: ACCORDING TO A 2011 STUDENT SURVEY, 46% OF CHORISTERS WERE NON-WHITE, INCLUDING 30% AFRICAN-AMERICAN, 11% HISPANIC, AND 5% ASIAN-AMERICAN. RECORD-BREAKING FINANCIAL AID: BYCA INCREASED FINANCIAL AID BY 20%, AWARDING $114,000, WITH 36% OF CHORISTERS RECEIVING AID, AN 8% INCREASE OVER LAST YEAR.HIGH CALIBER PERFORMANCE OPPORTUNITIES: BYCA'S CHORUSES OFFERED 34 NYC CONCERTS, REACHING TOTAL AUDIENCES OF OVER 35,000 AT PROMINENT VENUES, SUCH AS THE CITY OF NY'S 10TH ANNIVERSARY 9/11 COMMEMORATION, THE BROOKLYN ACADEMY OF MUSIC, THE PARK AVENUE ARMORY, CARNEGIE HALL, AVERY FISHER HALL AND OTHER COMMUNITY AND CIVIC VENUES. HIGHLIGHTS INCLUDED:- ON SEPTEMBER 11, 2011, THE CONCERT CHORUS PERFORMED IN THE CITY OF NEW YORK'S NATIONALLY TELEVISED 10TH ANNIVERSARY COMMEMORATION OF SEPTEMBER 11, 2001.- ALSO IN SEPTEMBER 2011, AN APPEARANCE WITH THE KRONOS QUARTET IN AWAKENING: A MUSICAL MEDITATION ON THE ANNIVERSARY OF 9/11 AT THE BROOKLYN ACADEMY OF MUSIC.- IN APRIL 2012, THE SENIOR CHORUS AND CONCERT CHORUS PERFORMED GEORGE CRUMB'S STAR-CHILD, PRESENTED BY THE AMERICAN SYMPHONY ORCHESTRA AT CARNEGIE HALL.- IN LATE MAY AND EARLY JUNE 2012, THE SENIOR CHORUS AND CONCERT CHORUS PERFORMED CARL ORFF'S CARMINA BURANA, PRESENTED BY THE NEW YORK PHILHARMONIC AT LINCOLN CENTER'S AVERY FISHER HALL.- IN LATE JUNE 2012, BYCA PERFORMED PAOLA PRESTINI'S OCEANIC VERSES AT THE RIVER TO RIVER FESTIVAL IN LOWER MANHATTAN.- BYCA ALSO PARTICIPATED IN THREE MAJOR ARTISTIC PRODUCTIONS:1)IN DECEMBER 2011, BYCA PRESENTED SONGS FOR THE HOLIDAYS, A 20TH ANNIVERSARY WINTER CONCERT FEATURING WORLD-RENOWNED SOPRANO HAROLYN BLACKWELL AT THE WINTER GARDEN OF THE WORLD FINANCIAL CENTER PREMIERING A NEW BYCA COMMISSION BY RICKY IAN GORDON.2)IN MARCH 2012, BYCA CO-PRODUCED BROOKLYN VILLAGE WITH THE BROOKLYN PHILHARMONIC AND ROULETTE THEATER, FEATURING PREMIERES OF THREE NEW WORKS. THIS EVENING-LENGTH PROJECT RECEIVED A RAVE REVIEW BY STEVE SMITH IN THE NEW YORK TIMES ON 3/26/12.3)IN MAY 2012, BYCA PERFORMED IN BRYCE AND AARON DESSNER'S CROSSING BROOKLYN FERRY FESTIVAL AT THE BROOKLYN ACADEMY OF MUSIC, INCLUDING COMMISSIONED WORK BY MISSY MAZZOLI, SHARA WORDEN AND BRYCE DESSNER.- SEVEN SELF-PRODUCED CONCERTS OF CHORAL REPERTOIRE FEATURING ALL CHORAL DIVISIONS IN BROOKLYN COMMUNITY VENUES IN DECEMBER 2011 AND MAY 2012. BYCA DISTRIBUTES FREE/DISCOUNTED TICKETS FOR SELF-PRODUCED CONCERTS TO CHILDREN,FAMILIES, AND SCHOOLS THROUGH SCHOOL AND COMMUNITY PARTNERSHIPS. STUDENT SUCCESS IN APPLYING TO SPECIALIZED HIGH SCHOOLS AND TO COLLEGES:IN 2012, BYCA'S EIGHTH GRADERS ACHIEVED A 64% ACCEPTANCE RATE IN APPLYING TO SPECIALIZED MUSIC AND PERFORMING ARTS HIGH SCHOOLS, SUCH AS LAGUARDIA HIGH SCHOOL OF MUSIC & ART/PERFORMING ARTS AND EDWARD R. MURROW HIGH SCHOOL, WHICH HAVE OVERALL ACCEPTANCE RATES BETWEEN 7% AND 15%, WHILE BYCA GRADUATES HAVE BEEN ADMITTED TO ADVANCED PRE-PROFESSIONAL MUSIC TRAINING PROGRAMS AT WESTMINSTER CHOIR COLLEGE, BERKLEE COLLEGE OF MUSIC, BROOKLYN COLLEGE AND THE UNIVERSITY OF MICHIGAN VOCAL ARTS PROGRAM. | Description |
| Total Program Service Expense | 1118545 | 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 | 1 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIAN SHEFFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182439447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PACIFIC STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VALERIE LEWIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 100779 | 0 | 24912 |
| DIANNE BERKUN | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | X | 108351 | 0 | 8160 |
| MARY ANNE YANCEY | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| J BARCLAY COLLINS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GAIL ERICKSON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HILLARY RICHARD | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DIANA ADAMS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JUDY BERKUN | ||||||
| FOUNDING TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RUFUS COLLINS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARIE DEROSA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALYSSA FANT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NAOMI GARDNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW GATTO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL GILLESPIE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NICOLAS GRABAR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ERIC KENWORTHY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID POHL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KAREN ROCKEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JONATHAN ROUNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER SAGE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TAMER SECKIN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LYNN M STIRRUP | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NARCISSA TITMAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARTHA WATTS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE R YAGODA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NECOLE BROWN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33072 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 160016 | FundraisingEvents |
| Government Grants | 128500 | GovernmentGrants |
| All Other Contributions | 861416 | AllOtherContributions |
| Noncash Contributions | 57971 | NoncashContributions |
| Total Contributions | 1149932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 304184 | 304184 |
| CONTRACTED PERFORMANCE | 711130 | 103346 | 103346 |
| BOX OFFICE REVENUE | 711130 | 50469 | 50469 |
| PROGRAM JOURNAL | 711130 | 210 | 210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 458209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23949 | TotalRevenueColumn |
| Exclusion | $23,949 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62028 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54764 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7264 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7264 | TotalRevenueColumn |
| Exclusion | $7,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80813 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 160016 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80813 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 950 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 950 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLENEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3157 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3157 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1643461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 462316 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,213 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260728 | Total |
| Program Services | 220327 | ProgramServices |
| Management And General | 13467 | ManagementAndGeneral |
| Fundraising | 26934 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477759 | Total |
| Program Services | 357808 | ProgramServices |
| Management And General | 68547 | ManagementAndGeneral |
| Fundraising | 51404 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32359 | Total |
| Program Services | 25239 | ProgramServices |
| Management And General | 5206 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61359 | Total |
| Program Services | 48028 | ProgramServices |
| Management And General | 6943 | ManagementAndGeneral |
| Fundraising | 6388 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21923 | Total |
| Management And General | 21923 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58000 | Total |
| Fundraising | 58000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4417 | Total |
| Management And General | 4417 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143234 | Total |
| Program Services | 128262 | ProgramServices |
| Management And General | 10280 | ManagementAndGeneral |
| Fundraising | 4692 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28749 | Total |
| Program Services | 24149 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
| Fundraising | 3450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100742 | Total |
| Program Services | 81921 | ProgramServices |
| Management And General | 9122 | ManagementAndGeneral |
| Fundraising | 9699 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67758 | Total |
| Program Services | 52851 | ProgramServices |
| Management And General | 7454 | ManagementAndGeneral |
| Fundraising | 7453 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21790 | Total |
| Program Services | 20127 | ProgramServices |
| Management And General | 1215 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68726 | Total |
| Program Services | 53795 | ProgramServices |
| Management And General | 7776 | ManagementAndGeneral |
| Fundraising | 7155 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24950 | Total |
| Program Services | 19529 | ProgramServices |
| Management And General | 2823 | ManagementAndGeneral |
| Fundraising | 2598 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION EXPENSE | 66116 | 66116 | |
| INDIRECT BENEFIT EXPENS | 36670 | 36670 | |
| UNIFORM EXPENSE | 14415 | 14415 | |
| AUDIO & VIDEO PRODUCTIO | 4758 | 4758 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5573 | Total |
| Program Services | 1220 | ProgramServices |
| Management And General | 2165 | ManagementAndGeneral |
| Fundraising | 2188 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500026 | Total |
| Program Services | 1118545 | ProgramServices |
| Management And General | 162488 | ManagementAndGeneral |
| Fundraising | 218993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273168 | BOY |
| EOY | 265755 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242959 | BOY |
| EOY | 265126 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92045 | BOY |
| EOY | 236463 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5874 | BOY |
| EOY | 15289 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32958 | BOY |
| EOY | 11838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2700107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 678622 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2043826 | BOY |
| EOY | 2021485 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 966180 | BOY |
| EOY | 991099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657010 | BOY |
| EOY | 3807055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69517 | BOY |
| EOY | 45918 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91090 | BOY |
| EOY | 106485 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21855 | BOY |
| EOY | 23453 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182462 | BOY |
| EOY | 175856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675874 | BOY |
| EOY | 2676448 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348674 | BOY |
| EOY | 504751 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450000 | BOY |
| EOY | 450000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3474548 | BOY |
| EOY | 3631199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657010 | BOY |
| EOY | 3807055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 143435 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13216 | ReconcilationOtherChanges |
| 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 | 553470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 906903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 985079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1149932 | CurrentTaxYear |
| Total | 4553891 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 553470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 906903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 985079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1149932 | CurrentTaxYear |
| Total | 4553891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1151544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3402347 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23949 | CurrentTaxYear |
| Total | 106842 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3157 | CurrentTaxYear |
| Total | 17106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4677839 | TotalSupport |
| Gross Receipts From Admissions Etc | 1645282 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74710 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 496174 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2626 | InvestmentEarningsOrLosses |
| Other Expenditures | 22197 | OtherExpenditures |
| End Of Year Balance | 476603 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 466433 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53062 | InvestmentEarningsOrLosses |
| Other Expenditures | 23321 | OtherExpenditures |
| End Of Year Balance | 496174 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 452255 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18623 | InvestmentEarningsOrLosses |
| Other Expenditures | 4445 | OtherExpenditures |
| End Of Year Balance | 466433 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262400 | BeginningOfYearBalance |
| Contributions | 187600 | Contributions |
| Investment Earnings Or Losses | 10170 | InvestmentEarningsOrLosses |
| Other Expenditures | 7915 | OtherExpenditures |
| End Of Year Balance | 452255 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05580 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100000 | OtherCostOrOtherBasis |
| Depreciation | 218167 | Depreciation |
| Book Value | 881833 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1411350 | OtherCostOrOtherBasis |
| Depreciation | 333656 | Depreciation |
| Book Value | 1077694 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128550 | OtherCostOrOtherBasis |
| Depreciation | 112606 | Depreciation |
| Book Value | 15944 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60207 | OtherCostOrOtherBasis |
| Depreciation | 14193 | Depreciation |
| Book Value | 46014 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2021485 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIFORM DEPOSITS | Description |
| Amount | $23,453 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23453 | TotalOfAmounts |
| Total Revenue | 1643461 | TotalRevenue |
| Total Expenses | 1500026 | TotalExpenses |
| Excess Or Deficit For Year | 143435 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13216 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 13216 | TotalAdjustments |
| Excess Or Deficit Per FS | 156651 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1615590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13216 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 13216 | RevenueNotRptdF990 |
| Revenue Subtotal | 1602374 | RevenueSubtotal |
| Investment Expenses Not Included | 4417 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 36670 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 41087 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1643461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1458939 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1458939 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4417 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 36670 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 41087 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1500026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SUPPORT AND FINANCIAL STABILITY FOR THE PROGRAM AND THE MAINTENANCE OF BYCA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT BYCA IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES OR UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| PART XII / PART XIII, LINE 4B. INDIRECT FUNDRAISING EXPENSES DEDUCTED FROM TEMPOARILY RESTRICTED BENEFIT |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ANNE SCOTT | ||||||||
| 245 WEST 104TH STREET 2C | NEW YORK | NY | 10025 | FUNDRAISING COUNSEL | 0 | 0 | 14000 | -14000 |
| BRYONY ROMER | ||||||||
| 439 2ND STREET 5 | BROOKLYN | NY | 11215 | GRANT WRITING | 0 | 0 | 44000 | -44000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 58000 | TotalRetainedByContractors |
| Total Net To Organization | -58000 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 240829 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 160016 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 80813 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 59982 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2475 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4356 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 240829 | GrossReceiptsTotal |
| Charitable Contributions Total | 160016 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80813 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 59982 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2475 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4356 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80813 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 57971 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: | VOLUNTEERS INCLUDE 25 UNPAID BOARD MEMBERS AND 73 PARENTS/GRANDPARENTS WHO CHAPERONE OR OTHERWISE ASSIST WITH PERFORMANCES, CONCERT PRODUCTIONS, MARKETING AND DEVELOPMENT. | |
| FORM 990, PART III, LINE 2 | BYCA SUCCESSFULLY LAUNCHED THE FIRST BYCA MUSIC ANNEX IN PARTNERSHIP WITH BEDFORD STUYVESANT RESTORATION CORP. AT RESTORATION'S YOUTH ARTS ACADEMY, WHICH OFFERED A NEW PREPARATORY DIVISION LEVEL CLASS FOR 25 CHILDREN AGED 7-9 IN BEDFORD STUYVESANT, BROOKLYN DURING 2011-12. THE CLASS MET WEEKLY ON WEDNESDAY AFTERNOONS FOR 70 MINUTES AT RESTORATION PLAZA, LED BY BYCA'S PREPARATORY DIVISION CONDUCTOR JEAN KIM. THE ANNEX DREW STUDENTS NOT ONLY FROM BEDFORD STUYVESANT, BUT ALSO FROM EAST NEW YORK AND CROWN HEIGHTS, FOR WHOM A TRIP TO DOWNTOWN BROOKLYN MAY HAVE BEEN AN INSURMOUNTABLE OBSTACLE TO PARTICIPATION. OF OUR 25 ANNEX STUDENTS, 19 RECEIVED FINANCIAL AID. BY ESTABLISHING THE ANNEX, WE TOOK A GREAT LEAP FORWARD IN OUR EFFORTS TO CONTINUE TO RECRUIT DIVERSE YOUNG CHORISTERS FROM THROUGHOUT BROOKLYN, AND CREATED A MODEL FOR BOTH AN EXPANDED PROGRAM AT BEDFORD STUYVESANT RESTORATION, AND FOR AN EXPANDED PROGRAM AT OTHER SITES. | NEW PROGRAM SERVICES |
| FORM 990, PART VI, SECTION A, LINE 2 | ARTISTIC DIRECTOR AND BOARD MEMBER DIANNE BERKUN IS THE DAUGHTER OF JUDY BERKUN, WHO IS A FOUNDING TRUSTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND MEMBERS OF THE EXECUTIVE COMMITTEE CONDUCT A THOROUGH REVIEW OF THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY WAS IMPLEMENTED IN THE PAST YEAR, AND THE METHODS OF MONITORING COMPLIANCE WITH THE POLICY ARE STILL EVOLVING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR WAS DETERMINED THROUGH A PERFORMANCE REVIEW CONDUCTED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 13,216. | CHANGES IN NET ASSETS OR FUND BALANCES: |