BROOKLYN KINDERGARTEN SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN KINDERGARTEN SOCIETY (EIN 11-1631820)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202631339349304953
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T10:37:06-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810926770 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WALL ST 32ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111631820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN KINDERGARTEN SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186239803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHAPEL STREET SUITE 900 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anthony Cattarina | PersonNm |
| Person Title | Chairperson | PersonTitleTxt |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nina Bahazhevska | PreparerPersonNm |
| PTIN | P00468170 | PTIN |
| Phone | 2127850100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anthony Cattarina | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CHAPEL STREET SUITE 900 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,800,559 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bksny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BKS MISSION TO ENSURE THAT THE CHILDREN IN ITS CENTERS DEVELOP THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE SKILLS THEY NEED TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,969,714 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,753,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,698 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,260,515 | PYTotalRevenueAmt |
| CY Total Revenue | $6,945,048 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,709,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,073,896 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $146,823 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $267,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,722,703 | PYOtherExpensesAmt |
| CY Other Expenses | $2,173,912 | CYOtherExpensesAmt |
| PY Total Expenses | $8,431,974 | PYTotalExpensesAmt |
| CY Total Expenses | $8,394,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $828,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,449,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,319,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,299,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,677,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,907,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,641,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,392,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Brooklyn Kindergarten Society provides high-quality early childhood education and family support services, ensuring that children develop the social, emotional, physical and cognitive skills to succeed in kindergarten and beyond.Vision of Excellence:BKS offers children play based learning grounded inScienceTechnologyEngineeringArtsMathematicsChildren at BKS will receive equitable educational experiences that allows them to develop a strong sense of character, cultural identity and academic skills that enhance their genius. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,870,494 | ExpenseAmt |
| Desc | Early Childcare Education Program:BKS operates seven (7) centers: 6 in NYCHA housing and 1 formerly NYCHA, now under private management. The BKS program is strategically designed to provide academic and social enrichment that is rooted in best practices and are the hallmarks of high-quality preschools nationally.Today, BKS continues to chart its own course in supporting our earliest learners and continues to serve communities who have been traditionally under-served. We have expanded to seven Children's Centers, each located in NYCHA housing, and each center serving the unique needs of its students and families. Located in the neighborhoods of Bedford Stuyvesant, Brownsville, and Crown Heights, all area students ages 2 to 5 years old are welcome to apply to BKS. Our staff and students represent the diversity of Brooklyn. We offer a creative curriculum that marries together reading and writing with STEAM (Science, Technology, Engineering, Arts, and Mathematics) learning. Our Music & Movement Program brings tennis, violin, and dance lessons into our centers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $736,759 | ExpenseAmt |
| Desc | USDA/CACFP meal program:Through CACFP, enrolled children receive nutritious breakfast, lunch and an afternoon snack each day. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,607,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brooklyn Kindergarten Society | PersonNm |
| Phone | 7186239803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Chapel Street Suite 900 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kierra Wynne | |||||||
| Dp Dr of Education | 40.00 | 0.00 | $129,670 | $0 | $17,254 | ||
| Olena Jaffe | |||||||
| Dir of Compliance | 40.00 | 0.00 | $100,873 | $0 | $46,014 | ||
| Miroslava Poliscukova-Reyes | |||||||
| Dir Curric & Instr | 40.00 | 0.00 | $93,035 | $0 | $52,205 | ||
| Crystal Owens | |||||||
| Dp Dr of Admin | 40.00 | 0.00 | $136,366 | $0 | $1,148 | ||
| Colleen O'Neil | |||||||
| Occup Therapist | 40.00 | 0.00 | $119,381 | $0 | $14,130 | ||
| Ashley Williams | |||||||
| Executive Dir. | 40.00 | 0.00 | $105,908 | $0 | $8,070 | Yes (X) | |
| Anthony Cattarina | |||||||
| Chairperson | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Matthew Cosentino | |||||||
| Secretary | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Eda Henries | |||||||
| Treasurer | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Kathy Weigel | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Benson | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Davida David | |||||||
| Board member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caliz Diaz | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paula Dunbar | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sheila Baltzell | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amerika Williamson | |||||||
| board member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Charlotte Henriksen | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Hope Lesane | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carter Hamontree | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa Gadson Clark | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joseph Kiefer | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Trevelyan | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Yaggy | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rachel Apthorpe | |||||||
| Board Member | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $685,233 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $138,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Food Services Group Inc | |||||
| 75 S Broadway 4th FL White Plain | New York | NY | 10601 | Food Services Consultant | $103,691 |
| Charter School Business Management | |||||
| 425 East 79th St Suite 1F | New York | NY | 10075 | Financial Management | $359,621 |
| John H Linder | |||||
| 343 Gold Street Apt 2602 | Brooklyn | NY | 11201 | Development Consultant | $181,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $685,710 | FundraisingAmt |
| Government Grants | $6,011,511 | GovernmentGrantsAmt |
| All Other Contributions | $56,479 | AllOtherContributionsAmt |
| Total Contributions | $6,753,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,715 | TotalRevenueColumnAmt |
| Exclusion | $105,715 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $899,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $815,830 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,355 | TotalRevenueColumnAmt |
| Exclusion | $83,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,681 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $685,710 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,945,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,278 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $189,070 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,931 | TotalAmt |
| Program Services | $31,640 | ProgramServicesAmt |
| Management And General | $158,198 | ManagementAndGeneralAmt |
| Fundraising | $21,093 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,693,062 | TotalAmt |
| Program Services | $4,075,007 | ProgramServicesAmt |
| Management And General | $602,339 | ManagementAndGeneralAmt |
| Fundraising | $15,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972 | TotalAmt |
| Program Services | $3,331 | ProgramServicesAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,640 | TotalAmt |
| Program Services | $651,771 | ProgramServicesAmt |
| Management And General | $113,950 | ManagementAndGeneralAmt |
| Fundraising | $4,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,291 | TotalAmt |
| Program Services | $331,468 | ProgramServicesAmt |
| Management And General | $60,916 | ManagementAndGeneralAmt |
| Fundraising | $2,907 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,323 | TotalAmt |
| Program Services | $60,644 | ProgramServicesAmt |
| Management And General | $11,145 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,115 | TotalAmt |
| Management And General | $222,115 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,823 | TotalAmt |
| Fundraising | $146,823 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,965 | TotalAmt |
| Management And General | $46,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,222 | TotalAmt |
| Program Services | $394,068 | ProgramServicesAmt |
| Management And General | $55,326 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,197 | TotalAmt |
| Program Services | $21,129 | ProgramServicesAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,695 | TotalAmt |
| Program Services | $117,979 | ProgramServicesAmt |
| Management And General | $21,682 | ManagementAndGeneralAmt |
| Fundraising | $1,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,269 | TotalAmt |
| Program Services | $26,221 | ProgramServicesAmt |
| Management And General | $4,819 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,511 | TotalAmt |
| Program Services | $553,750 | ProgramServicesAmt |
| Management And General | $82,212 | ManagementAndGeneralAmt |
| Fundraising | $3,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,006 | TotalAmt |
| Management And General | $5,006 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,327 | TotalAmt |
| Fundraising | $69,327 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,726 | TotalAmt |
| Program Services | $65,176 | ProgramServicesAmt |
| Management And General | $11,978 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND NON FOOD | $204,855 | $204,855 | |
| PROFESSIONAL DEVELOPMENT | $99,109 | $10,603 | $88,506 |
| CLASSROOM SUPPLIES AND EQUIPME | $50,169 | $50,169 | |
| Other | $29,981 | $29,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,442 | TotalAmt |
| Program Services | $9,442 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,394,631 | TotalAmt |
| Program Services | $6,607,253 | ProgramServicesAmt |
| Management And General | $1,519,633 | ManagementAndGeneralAmt |
| Fundraising | $267,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,444 | BOYAmt |
| EOY | $4,426,560 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,705 | BOYAmt |
| EOY | $234,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,613 | BOYAmt |
| EOY | $1,295,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,395 | BOYAmt |
| EOY | $60,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $336,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $336,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,367,003 | BOYAmt |
| EOY | $3,740,127 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,506 | BOYAmt |
| EOY | $1,543,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,319,478 | BOYAmt |
| EOY | $11,299,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,852 | BOYAmt |
| EOY | $514,028 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,179 | BOYAmt |
| EOY | $3,785,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,663 | BOYAmt |
| EOY | $1,607,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,694 | BOYAmt |
| EOY | $5,907,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,522,217 | BOYAmt |
| EOY | $5,392,763 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,567 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,641,784 | BOYAmt |
| EOY | $5,392,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,319,478 | BOYAmt |
| EOY | $11,299,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,449,583 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,562 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,926,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,915,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,660,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,972,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,753,700 | CurrentTaxYearAmt |
| Total | $40,228,539 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,926,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,915,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,660,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,972,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,753,700 | CurrentTaxYearAmt |
| Total | $40,228,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,228,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,715 | CurrentTaxYearAmt |
| Total | $331,249 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,698 | CurrentTaxYearMinus1YearAmt |
| Total | $25,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,585,371 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $185,187 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,271 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use asset - operating lease | $1,511,435 |
| Security deposit | $32,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,543,810 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease liability - operating leases | Desc |
| Amt | $1,607,791 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,607,791 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,098,645 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,562 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $200,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,898,083 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,965 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,965 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,945,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,347,666 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,347,666 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,965 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,965 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,394,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | BKS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and has been determined not to be a private foundation under Section 509(a)(1) of the Code. BKS has adopted the provisions pertaining to uncertain tax positions and has determine that there are no material uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement. Periods ending June 30, 2022 and after remain open to examination to applicable taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John H Linder | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 343 Gold Street Apt 2602 | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Development Consultant | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $725,391 | GrossReceiptsAmt |
| Retained By Contractor | $146,823 | RetainedByContractorAmt |
| Net To Organization | $578,568 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $725,391 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $146,823 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $578,568 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YULETIDE | Event1Nm |
| Gross Receipts Event1 | $701,574 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $661,893 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,681 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,055 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,126 | OtherDirectExpensesEvent1Amt |
| Event2 | NYC Marathon | Event2Nm |
| Gross Receipts Event2 | $23,817 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,817 | CharitableContriEvent2Amt |
| Gross Receipts Total | $725,391 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $685,710 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,681 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,055 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,681 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Governing Board reviews and approves IRS form 990 and NYS CHAR 500 forms before finalization. |
| Form 990, Part VI, Section B, Line 12c | BKS MAINTAINS A CONFLICT OF INTEREST POLICIES FOR OFFICERS, DIRECTORS AND ALL EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS THESE POLICIES WITH ALL STAFF EACH YEAR. OFFICERS, DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE WHEN JOINING THE BOARD, AND ON AN ANNUAL BASIS THEREAFTER. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON A COMPARISON VS.OTHER SIMILARLY SIZED AND/OR FUNCTIONAL ORGANIZATIONS IN THE SECTOR, FORMS 990 OFOTHER ORGANIZATIONS AND COMPENSATIONS SURVEYS ALONG WITH INPUT THE GOVERNANCECOMMITTEE AND ULTIMATE DETERMINATION BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15b | Each year, the executive committee reviews comparable salaries based on recognizedstudy and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. |
| Form 990, Part VI, Section C, Line 19 | Other Organization Documents Publicly Availabe Financial statements are available on request. |