BRONX CHARTER SCHOOL FOR THE ARTS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BRONX CHARTER SCHOOL FOR THE ARTS (EIN 01-0727280)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349303659
- Schema version
- 2009v1.7
- 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 | 2011-05-13T15:21:41-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010727280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRONX CHARTER SCHOOL FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRON | NameControl |
| Phone | 7188931042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 LONGFELLOW AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina Brown | Name |
| Title | Executive Director | Title |
| Phone | 7188931042 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126972299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christina Brown | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 LONGFELLOW AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5251204 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bronxarts.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE OThe School is founded on the principle that art education is a catalyst for the academic and social success of all students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 493388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 769356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4208780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4457913 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10675 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8688 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7844 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7057 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4720687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5243014 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3320480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3584566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201806 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1249378 | OtherExpensePriorYear |
| Other Expenses Current Year | 1645546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4569858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5230112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 150829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12902 | RevenuesLessExpensesCY |
| Total Assets BOY | 1409663 | TotalAssetsBOY |
| Total Assets EOY | 1535727 | TotalAssetsEOY |
| Total Liabilities BOY | 312862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 426024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1096801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1109703 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule OBRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC ELEMENTARY SCHOOL FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. LOCATED IN THE SOUTH BRONX, WE SERVE AS A MODEL THAT ENCOURAGES REFORM AND INNOVATION IN THE BROADER PUBLIC SCHOOL SYSTEM. UPON GRADUATION, OUR STUDENTS DEMONSTRATE EXCELLENCE IN ALL ACADEMIC SUBJECT AREAS AND HAVE A UNIQUE FOUNDATION OF LEARNING AND EXPERIENCE IN THE ARTS. BRONX ARTS STUDENTS POSSESS THE INTELLECTUAL AND EMOTIONAL FORTITUDE TO REALIZE THEIR DREAMS AND OVERCOME ADVERSITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4290859 | Expense |
| Revenue | 4467860 | Revenue |
| Description | Bronx Charter School for the Arts is founded on the principle that arts education is a catalyst for the academic and social success of all students. In this context, the school's primary purpose is to promote art education as part of an overall balanced curriculum. | Description |
| Total Program Service Expense | 4290859 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 77 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christina Brown | NamePerson |
| Telephone Number | 7188931042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 LONGFELLOW AVENUE | AddressLine1 |
| City | bronx | City |
| State | NY | State |
| ZIP Code | 10474 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Frances Engoron | ||||||
| Chair | 5.00 | X | 0 | 0 | 0 | |
| Yana Gutierrez | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | |
| Michael Hollander | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | |
| Matthew Arendt | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Humberto Garcia | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Arthur Greenberg | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Michael Karp | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| William Mandel | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Eric Osorio | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| julie wong | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| Kenneth Yagoda | ||||||
| Member | 5.00 | X | 0 | 0 | 0 | |
| larry bomback | ||||||
| member | 5.00 | X | 0 | 0 | 0 | |
| christina brown | ||||||
| Executive Director | 40.00 | 69391 | 0 | 14084 | X | |
| Eve Colavito | ||||||
| Executive Director | 40.00 | 48450 | 0 | 0 | X | |
| Marshae Newkirk | ||||||
| Lower School Director | 40.00 | 107924 | 0 | 6662 | X | |
| XANTHE JORY | ||||||
| Executive Director | 40.00 | 89866 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 315631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20746 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Preferred meal systems inc | |||||
| 8152 solution center | chicago | IL | 60677 | food services | 123340 |
| charter school business managementinc | |||||
| 237 west 35th st ste 706 | ny | NY | 10001 | financial management services | 106273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 503292 | GovernmentGrants |
| All Other Contributions | 266064 | AllOtherContributions |
| Total Contributions | 769356 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| resident student enrol | 611710 | 4327753 | 4327753 |
| school food reimburs. | 722210 | 130160 | 130160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4457913 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8688 | TotalRevenueColumn |
| Exclusion | $8,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5300 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2890 | TotalRevenueColumn |
| Exclusion | -$2,890 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9947 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9947 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5243014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4467860 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,798 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268565 | Total |
| Program Services | 222641 | ProgramServices |
| Management And General | 22962 | ManagementAndGeneral |
| Fundraising | 22962 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704742 | Total |
| Program Services | 2428995 | ProgramServices |
| Management And General | 174358 | ManagementAndGeneral |
| Fundraising | 101389 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224527 | Total |
| Program Services | 203325 | ProgramServices |
| Management And General | 12611 | ManagementAndGeneral |
| Fundraising | 8591 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386732 | Total |
| Program Services | 344192 | ProgramServices |
| Management And General | 27071 | ManagementAndGeneral |
| Fundraising | 15469 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37749 | Total |
| Management And General | 37749 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326617 | Total |
| Program Services | 126275 | ProgramServices |
| Management And General | 163760 | ManagementAndGeneral |
| Fundraising | 36582 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89738 | Total |
| Program Services | 75312 | ProgramServices |
| Management And General | 14426 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660996 | Total |
| Program Services | 462698 | ProgramServices |
| Management And General | 198298 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9424 | Total |
| Program Services | 6596 | ProgramServices |
| Management And General | 2828 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29141 | Total |
| Program Services | 20399 | ProgramServices |
| Management And General | 8742 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35692 | Total |
| Program Services | 24984 | ProgramServices |
| Management And General | 10708 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| student supplies | 170058 | 153116 | 16942 | |
| food and food service | 159545 | 139460 | 20085 | |
| staff development | 78449 | 54760 | 23689 | |
| staff recruitment | 34722 | 16118 | 1791 | 16813 |
| miscellaneous | 13415 | 11988 | 1427 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5230112 | Total |
| Program Services | 4290859 | ProgramServices |
| Management And General | 737447 | ManagementAndGeneral |
| Fundraising | 201806 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191326 | BOY |
| EOY | 109194 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496080 | BOY |
| EOY | 554955 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158537 | BOY |
| EOY | 330962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32119 | BOY |
| EOY | 34240 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28414 | BOY |
| EOY | 6279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 574642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 456636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118006 | BOY |
| EOY | 118006 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385181 | BOY |
| EOY | 382091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409663 | BOY |
| EOY | 1535727 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312862 | BOY |
| EOY | 426024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312862 | BOY |
| EOY | 426024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566801 | BOY |
| EOY | 550950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530000 | BOY |
| EOY | 558753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096801 | BOY |
| EOY | 1109703 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409663 | BOY |
| EOY | 1535727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66042 | OtherCostOrOtherBasis |
| Depreciation | 19812 | Depreciation |
| Book Value | 46230 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 254685 | OtherCostOrOtherBasis |
| Depreciation | 211803 | Depreciation |
| Book Value | 42882 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253915 | OtherCostOrOtherBasis |
| Depreciation | 225021 | Depreciation |
| Book Value | 28894 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 118006 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 180136 |
| BUILDING DEPOSIT | 201955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 382091 | TotalBookValueOtherAssets |
| Total Revenue | 5243014 | TotalRevenue |
| Total Expenses | 5230112 | TotalExpenses |
| Excess Or Deficit For Year | 12902 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 12902 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5244239 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1225 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1225 | RevenueNotRptdF990 |
| Revenue Subtotal | 5243014 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5243014 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5231337 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1225 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1225 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5230112 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5230112 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | the organization's racially nondiscriminatory policy is illustrated to the public through its website on the 'student enrollment guide' link: www.bronxarts.net | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | the school does not award any scholarships or financial assistance. | OrgDoesNotMaintainExplanation |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | BRONX CHARTER SCHOOL FOR THE ARTS RECEIVES CONTRIBUTIONS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 7b | Contracts over $10,000 need to be approved by the board. | |
| Form 990, Part VI, Section B, line 11 | management answers 990 questionnaires. Once the questionnaire has been completed along with its schedules, forms and schedules are submitted to auditors. Once the auditors have completed the draft 990, management then reviews the document and will then forward to the chair person of the finance committee for final review and approval. | |
| Form 990, Part VI, Section B, line 12c | The Board is required to annually fill out a questionnaire that probes for any possible conflicts of interests to the school. | |
| Form 990, Part VI, Section B, line 15 | The Board of Trustees meets to review the compensation package for the Executive Director. Using comparables from other organization, as well as well as other variables, the board deliberates on a compensation package for the Executive Director. If the potential Executive Director accepts the compensation package offer, the Board will coordinate with the HR Manager to draft a written contract for the position illustrating all terms of employments. | |
| Form 990, Part VI, Section C, line 19 | Upon request and on the department of education website. | |
| Form 990, Part xi, line 2c | the process for oversight of the audit of our financial statements and selection of an independent accountant has not changed from the prior year. | financial statements and reporting |
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