BLACK ACADEMY OF ARTS AND LETTERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BLACK ACADEMY OF ARTS AND LETTERS INC (EIN 75-1609410)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-16
IRS object ID: 201211989349301181
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T22:54:37-00:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Owens and Thurman PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 S Zang Boulevard Suite 815	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751609410	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BLACK ACADEMY OF ARTS AND LETTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BLAC	NameControl
Phone	2147432440	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 South Griffin Street Dallas Con	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Curtis King	Name
Title	President	Title
Date Signed	2012-07-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Diccy Thurman CPA	Name
Phone	2149412361	Phone
Date Prepared	2012-07-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Curtis King	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	650 South Griffin Street Dallas Con	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1345382	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.tbaal.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The Black Academy of Arts and Letters, Inc. (TBAAL) is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American & Caribbean Arts and Letters. We promote, foster, culti- vate, perpetuate & preserve the Arts & Letters of Africans, African-Americans & Caribbeans in the Fine, Literary & Performing Arts. The Black Academy of Arts and Letters, Inc. TBAAL is a multi-discipline arts organization whose mission is to create and enhance awareness and understanding of artistic, cultural and aesthetic differences utilizing the framework of African, African-American Caribbean Arts and Letters. We promote, foster, culti- vate, perpetuate preserve the Arts Letters of Africans, African-Americans Caribbeans in the Fine, Literary Performing Arts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Nbr Volunteers	92	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	331688	ContributionsGrantsPriorYear
Contributions Grants Current Year	364836	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1138160	ProgramServiceRevenuePriorYear
Program Service Revenue CY	980198	ProgramServiceRevenueCY
Investment Income Prior Year	742	InvestmentIncomePriorYear
Investment Income Current Year	348	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1470590	TotalRevenuePriorYear
Total Revenue Current Year	1345382	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	425334	SalariesEtcPriorYear
Salaries Etc Current Year	420528	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4376	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1042904	OtherExpensePriorYear
Other Expenses Current Year	918897	OtherExpensesCurrentYear
Total Expenses Prior Year	1468238	TotalExpensesPriorYear
Total Expenses Current Year	1339425	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2352	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5957	RevenuesLessExpensesCY
Total Assets BOY	130076	TotalAssetsBOY
Total Assets EOY	149675	TotalAssetsEOY
Total Liabilities BOY	162313	TotalLiabilitiesBOY
Total Liabilities EOY	175955	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-32237	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-26280	NetAssetsOrFundBalancesEOY
Mission Description	See Part I, Line 1	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1234786	Expense
Revenue	980198	Revenue
Description	ARTS PROGRAMS INCLUDE EXHIBITS, THEATRE, FILMS, PERFORMANCES, AND OUTREACH. THE ACADEMY HOSTED A FULL SEASON CELEBRATING BLACK ARTS AND LETTERS. SEE WEB SITE WWW.TBAAL.ORG FOR SCHEDULE OF EVENTS	Description
Total Program Service Expense	1234786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	71	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Curtis King President	NamePerson
Telephone Number	2147432440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	650 S Griffin St Dallas Convention	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Curtis King
President	040.00	X	X	70809	0	0
Barbara Steele
Chair	002.00	X	X	0	0	0
Patricia B Maples
Vice Chair	002.00	X	X	0	0	0
Charlie Mae Smith
Member	001.00	X		0	0	0
Thomas J Wattley Jr
Member	001.00	X		0	0	0
Annette Williams
Member	001.00	X		0	0	0
Gwendolyn Hunt
Member	001.00	X		0	0	0
Jeff West
Member	001.00	X		0	0	0
Beverly Bolden
Member	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70809	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	28980	MembershipDues
Government Grants	262758	GovernmentGrants
All Other Contributions	73098	AllOtherContributions
Total Contributions	364836	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Performance Admissions	589498	589498
Concessions, Fees and Commissions	61446	61446
Facility Usage	329254	329254

Field	Value	IRS element (for citing)
Total Program Service Revenue	980198	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	348	TotalRevenueColumn
Exclusion	$348	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1345382	TotalRevenueColumn
Related Or Exempt Function Income	980198	RelatedOrExemptFunctionIncome
Exclusion	$348	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70809	Total
Program Services	70809	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	290586	Total
Program Services	290586	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28179	Total
Program Services	28179	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30954	Total
Program Services	30954	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23877	Total
Management And General	23877	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	89196	Total
Program Services	89196	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37810	Total
Program Services	13041	ProgramServices
Management And General	24769	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9729	Total
Management And General	9729	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4446	Total
Program Services	70	ProgramServices
Fundraising	4376	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65095	Total
Program Services	65095	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	18134	Total
Management And General	18134	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9449	Total
Program Services	7087	ProgramServices
Management And General	2362	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7419	Total
Program Services	7013	ProgramServices
Management And General	406	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Other expenses	24516	3530	20986
Production costs/artistic fees	616808	616808
Cost of ancillary services	12418	12418

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1339425	Total
Program Services	1234786	ProgramServices
Management And General	100263	ManagementAndGeneral
Fundraising	4376	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39553	BOY
EOY	63261	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31013	BOY
EOY	31270	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20984	BOY
EOY	23453	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10263	BOY
EOY	2450	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	224099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205285	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28263	BOY
EOY	18814	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	10427	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130076	BOY
EOY	149675	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26513	BOY
EOY	23834	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4471	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	131329	BOY
EOY	152121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162313	BOY
EOY	175955	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-32237	BOY
EOY	-26280	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-32237	BOY
EOY	-26280	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130076	BOY
EOY	149675	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5957	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	508300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	419585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	442686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	331688	CurrentTaxYearMinus1Year
Current Tax Year	364836	CurrentTaxYear
Total	2067095	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120000	CurrentTaxYearMinus1Year
Current Tax Year	120000	CurrentTaxYear
Total	602184	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	630484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	539585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562686	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	451688	CurrentTaxYearMinus1Year
Current Tax Year	484836	CurrentTaxYear
Total	2669279	Total

Field	Value	IRS element (for citing)
Public Support Total170	2669279	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	742	CurrentTaxYearMinus1Year
Current Tax Year	348	CurrentTaxYear
Total	7014	Total

Field	Value	IRS element (for citing)
Total Support	2676293	TotalSupport
Gross Receipts From Admissions Etc	5573817	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117000	OtherCostOrOtherBasis
Depreciation	117000	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107099	OtherCostOrOtherBasis
Depreciation	88285	Depreciation
Book Value	18814	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18814	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Cash surrender value of life insurance	Description
Book Value	10427	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10427	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LINE OF CREDIT PAYABLE TO BANK	$96,658
AUTO LOAN	$18,555
BANK TERM LOAN	$36,908

Field	Value	IRS element (for citing)
Total Of Amounts	152121	TotalOfAmounts
Total Revenue	1345382	TotalRevenue
Total Expenses	1339425	TotalExpenses
Excess Or Deficit For Year	5957	ExcessOrDeficitForYear
Excess Or Deficit Per FS	5957	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1526335	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	180953	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	180953	RevenueNotRptdF990
Revenue Subtotal	1345382	RevenueSubtotal
Total Revenue Per Form990	1345382	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1520378	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	180953	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	180953	ExpensesNotRptdF990
Expenses Subtotal	1339425	ExpensesSubtotal
Total Expenses Per Form990	1339425	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body at the next regularly scheduled quarterly board meeting.
Form 990 Part VI	18	The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.
		Form 990 Part VI Section B Line 11a The Form 990 was prepared by the outside CPA after completion of the annual audit by the organizations independent auditor. The Form 990 and the audited financial statements will be distributed to all members of the governing body at the next regularly scheduled quarterly board meeting. Form 990 Part VI Section C Line 18 The organization makes its governing documents and other information available to the public upon request, and through the organizations web site.

BLACK ACADEMY OF ARTS AND LETTERS INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets

Other Liabilities OtherLiabilities (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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