BRIC ARTS MEDIA BKLYN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRIC ARTS MEDIA BKLYN INC (EIN 11-2547268)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349306819
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T14:30:31-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112547268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC Arts Media Bklyn Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERUM JAFFER | InCareOfNm |
| Business Name Control | BRIC | BusinessNameControlTxt |
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WES JACKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7186835600 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Wes | PersonFirstNm |
| Person Last | Jackson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WES JACKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,323,891 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRICARTSMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BRIC IS A LEADING ARTS AND MEDIA INSTITUTION ANCHORED IN DOWNTOWN BROOKLYN WHOSE WORK SPANS CONTEMPORARY VISUAL AND PERFORMING ARTS, MEDIA, AND CIVIC ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,270,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,381,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,993,821 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,476,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,048 | PYOtherRevenueAmt |
| CY Other Revenue | $418,741 | CYOtherRevenueAmt |
| PY Total Revenue | $17,361,641 | PYTotalRevenueAmt |
| CY Total Revenue | $14,315,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,680,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,063,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,148,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,530,807 | PYOtherExpensesAmt |
| CY Other Expenses | $7,489,439 | CYOtherExpensesAmt |
| PY Total Expenses | $17,211,418 | PYTotalExpensesAmt |
| CY Total Expenses | $18,552,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,237,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,060,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,386,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,672,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,426,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,388,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,959,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIC IS A LEADING ARTS AND MEDIA INSTITUTION ANCHORED IN DOWNTOWN BROOKLYN WHOSE WORK SPANS CONTEMPORARY VISUAL AND PERFORMING ARTS, MEDIA, AND CIVIC ACTION. FOR OVER FORTY YEARS, BRIC HAS SHAPED BROOKLYN'S CULTURAL AND MEDIA LANDSCAPE BY PRESENTING AND INCUBATING ARTISTS, CREATORS, STUDENTS, AND MEDIA MAKERS. AS A CREATIVE CATALYST FOR THE COMMUNITY, BRIC IGNITES LEARNING IN PEOPLE OF ALL AGES AND CENTRALIZES DIVERSE VOICES THAT TAKE RISKS AND DRIVE CULTURE FORWARD. BRIC IS BUILDING BROOKLYN'S CREATIVE FUTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,874,865 | ExpenseAmt |
| Revenue | $8,012,244 | RevenueAmt |
| Desc | BRIC IS THE NEW YORK EMMY AWARD-WINNING PUBLIC ACCESS TELEVISION ORGANIZATION FOR BROOKLYN, NEW YORK. WE OFFER LOW-COST MEDIA PRODUCTION CLASSES AND FREE ACCESS TO TELEVISION PRODUCTION FACILITIES. WE AIR COMMUNITY-PRODUCED FREE SPEECH CONTENT ON OUR CABLE NETWORK, AND IN-HOUSE CONTENT FOCUSED ON BROOKLYN. IN FY23, 539 CERTIFIED COMMUNITY PRODUCERS WORKED WITH BROOKLYN FREE SPEECH TV. BROOKLYN FREE SPEECH SUPPORTED 646 COMMUNITY PRODUCTIONS THROUGH BRIC'S COMMUNITY MEDIA STUDIOS AND EQUIPMENT OFFERINGS. 435 USERS AIRED CONTENT ON BRIC'S BROOKLYN FREE SPEECH TV CHANNELS. BRIC ADULT MEDIA EDUCATION OFFERED 351 COURSES, IN-PERSON AND ONLINE TO 5954 STUDENTS FROM AROUND THE WORLD. ALL CLASSES WERE FREE OR VERY LOW COST. CLASSES INCLUDED STUDENTS FROM 21 STATES AND 10 COUNTRIES.BRIC TV IS BROOKLYN'S PREMIER VIDEO PRODUCER OF LOCAL NEWS AND SOCIAL JUSTICE REPORTING; MUSIC, ARTS AND COMEDY COVERAGE; BROOKLYN DOCUMENTARIES; AND ORIGINAL SERIES PROGRAMMING ON CABLE TELEVISION AND ONLINE VIDEO. BRIC TV WORKS WITH THE MOST EXCITING FILMMAKERS IN THE BOROUGH TO CREATE BOLD, GROUNDBREAKING NEW WORK THAT'S GARNERED EMMYS, IPPIES AND TELLYS, SCREENED AT THE TRIBECA FILM FESTIVAL AND SUNDANCE ALL WHILE SPEAKING TO THE COMMUNITIES WE SERVE. IN FY23, BRIC TV WON AN EMMY, DEVELOPED NEW DISTRIBUTION OPPORTUNITIES WITH KEY STAKEHOLDERS IN EMERGING TECHNOLOGIES AND STREAMING, AND SUPPORTED THE DEVELOPMENT OF ELEVEN SHORT AND LONG-FORM FILMS FROM EMERGING FILMMAKERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,640,821 | ExpenseAmt |
| Revenue | $997,892 | RevenueAmt |
| Desc | BRIC PERFORMING ARTS PROGRAMS INCLUDE PRESENTATION OF MUSIC, DANCE, THEATER, FILM, AND SPOKEN WORD, AND SUPPORT FOR THE DEVELOPMENT OF NEW WORK. IN FY23 BRIC CELEBRATE BROOKLYN EXECUTED 21 FREE SHOWS, 5 BENEFIT SHOWS, 68 MUSICAL ACTS, HOSTED 115,000+ SEASON ATTENDEES AND ATTRACTED 6.9B+ MEDIA IMPRESSIONS. BRIC JAZZFEST ACHIEVEMENTS INCLUDE EXECUTING A 3-NIGHT FESTIVAL; ACTIVATING 3 STAGES, SUPPORTING 118 ARTISTS IN OUR VENUE, AND SELLING 2,497 TICKETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $792,695 | ExpenseAmt |
| Revenue | $466,663 | RevenueAmt |
| Desc | BRIC CONTEMPORARY ART PROGRAMS INCLUDE EXHIBITIONS, PUBLIC EVENTS, AND AN INNOVATIVE EDUCATION PROGRAM AT OUR 3,000 SQUARE FOOT GALLERY AT BRIC HOUSE AND AROUND THE BOROUGH. OUR AIM IS TO INCREASE THE VISIBILITY THROUGHOUT BRIC HOUSE AND ACCESSIBILITY OF CONTEMPORARY ART AND MEDIA WHILE BRIDGING THE GAP BETWEEN THE ART WORLD AND GLOBAL CULTURE IN BROOKLYN. IN ADDITION, OUR ART EDUCATION PROGRAMS BRING THESE EXPERIENCES TO STUDENTS THROUGHOUT NEW YORK. ABOUT 3,200 STUDENTS PARTICIPATED IN OUR SCHOOLBASED ART EDUCATION PROGRAM AND ACTIVITIES IN 56 SCHOOLS AND COMMUNITY CENTERS, AND BRIC HOUSE DELIVERY OF DIGITAL EDUCATION CONTENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $583,301 | BRIC HOUSE IS AN ACCESSIBLE DESTINATION |
| For art performance, media & educational | |
| programs for artists, audiences, and | |
| community members. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $583,301 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,891,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 449 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERUM JAFFER | PersonNm |
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BRIC - 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Kristina Newman-Scott | |||||||||
| FORMER PRESIDENT | 0.0 | 0.0 | Yes (X) | $298,549 | $0 | $0 | |||
| Erum Jaffer | |||||||||
| COO | 40.0 | 0.0 | $184,198 | $0 | $9,547 | Yes (X) | |||
| Anthony Riddle | |||||||||
| VP, COMMUNICATION MEDIA | 40.0 | 0.0 | $185,000 | $0 | $8,672 | Yes (X) | |||
| Alexandra Robertson | |||||||||
| CFO (LEFT 11/2022) | 45.0 | 0.0 | $178,990 | $0 | $8,826 | Yes (X) | |||
| Emily Harney | |||||||||
| Chief Strategist (LEFT 10/22) | 40.0 | 0.0 | $176,616 | $0 | $757 | Yes (X) | |||
| Kuye Youngblood | |||||||||
| General Manager | 40.0 | 0.0 | $147,327 | $0 | $7,654 | Yes (X) | |||
| Diane Eber | |||||||||
| General Manager, BRIC TV | 40.0 | 0.0 | $143,878 | $0 | $670 | Yes (X) | |||
| Wesley Jackson | |||||||||
| PRESIDENT | 40.0 | 1.0 | $143,841 | $0 | $0 | Yes (X) | |||
| James Michael Nichols | |||||||||
| Interim Director, MKTG & COMM | 40.0 | 0.0 | $123,208 | $0 | $9,345 | Yes (X) | |||
| Seneca Mudd | |||||||||
| FORMER COO | 0.0 | 0.0 | Yes (X) | $129,666 | $0 | $0 | |||
| MICHAEL LIBURD | |||||||||
| CHAIR | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARK CHEFFO | |||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHRISTINA NORMAN | |||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JULIA KAHR | |||||||||
| VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| PETER ASCHKENASY | |||||||||
| TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JESSIE MCCLINTOCK KELLY | |||||||||
| SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ADAM GREENBERG | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANTONIA YUILLE WILLIAMS | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ASHLEY C COTTON | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRENT STARKS | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CATIE MARSHALL | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS C STEINER | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER WONG | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH NACMIAS | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOSH EPSTEIN | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KAREN SYNESAEL | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KIM SOULE | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LENORE COONEY | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LYNN NOTTAGE | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PHILLIP HOWZE | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN PLUMLEE | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN JUREVICS | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WINSTON SONG | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Lizanne Fontaine | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kerry leBlanc Strong | |||||||||
| Board Member | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,711,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS LLC | |||||
| 50 E WASHINGTON STREET SUITE 400 | CHICAGO | IL | 60602 | ACCOUNTING CONSULTAN | $314,961 |
| ARLENE SWARTZ | |||||
| 142 WEST END AVE 3R | NEW YORK | NY | 10023 | LEAVE REPLACEMENT | $218,600 |
| DRG SEARCH LLC | |||||
| PO BOX 3118 | TEANECK | NJ | 07660 | HR CONSULTANT | $114,375 |
| ROBIN E JENKINS | |||||
| 2082 FREDERICK DOUGLAS BLVD APT 4C | NEW YORK | NY | 10026 | LEAVE REPLACEMENT | $103,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,862,200 | GovernmentGrantsAmt |
| All Other Contributions | $1,519,744 | AllOtherContributionsAmt |
| Noncash Contributions | $25,746 | NoncashContributionsAmt |
| Total Contributions | $4,381,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY MEDIA | 515100 | $8,012,244 | $8,012,244 |
| PERFORMING ARTS | 711190 | $997,892 | $997,892 |
| CONTEMPORARY ART AND EDUCATION | 711190 | $466,663 | $466,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,476,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,483 | TotalRevenueColumnAmt |
| Exclusion | $38,483 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,307 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,924 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,383 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,383 | TotalRevenueColumnAmt |
| Exclusion | $89,383 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $329,358 | TotalRevenueColumnAmt |
| Exclusion | $329,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $329,358 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,315,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,476,799 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $457,224 | 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 | $661,703 | TotalAmt |
| Program Services | $483,598 | ProgramServicesAmt |
| Management And General | $150,428 | ManagementAndGeneralAmt |
| Fundraising | $27,677 | 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 | $8,615,766 | TotalAmt |
| Program Services | $6,301,583 | ProgramServicesAmt |
| Management And General | $1,949,283 | ManagementAndGeneralAmt |
| Fundraising | $364,900 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,156 | TotalAmt |
| Program Services | $404 | ProgramServicesAmt |
| Management And General | $11,752 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,362 | TotalAmt |
| Program Services | $1,119,766 | ProgramServicesAmt |
| Management And General | $320,212 | ManagementAndGeneralAmt |
| Fundraising | $5,384 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,567 | TotalAmt |
| Program Services | $144,210 | ProgramServicesAmt |
| Management And General | $153,336 | ManagementAndGeneralAmt |
| Fundraising | $31,021 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629 | TotalAmt |
| Management And General | $3,629 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,168 | TotalAmt |
| Program Services | $40,418 | ProgramServicesAmt |
| Management And General | $157,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,714 | TotalAmt |
| Management And General | $43,714 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296,632 | TotalAmt |
| Program Services | $1,556,191 | ProgramServicesAmt |
| Management And General | $1,089,973 | ManagementAndGeneralAmt |
| Fundraising | $650,468 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,514 | TotalAmt |
| Program Services | $326,684 | ProgramServicesAmt |
| Management And General | $96,053 | ManagementAndGeneralAmt |
| Fundraising | $22,777 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,691 | TotalAmt |
| Program Services | $378,062 | ProgramServicesAmt |
| Management And General | $214,122 | ManagementAndGeneralAmt |
| Fundraising | $41,507 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,129 | TotalAmt |
| Program Services | $162,324 | ProgramServicesAmt |
| Management And General | $190,805 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,965 | TotalAmt |
| Program Services | $96,473 | ProgramServicesAmt |
| Management And General | $662,492 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,496 | TotalAmt |
| Program Services | $72,773 | ProgramServicesAmt |
| Management And General | $8,775 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
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 | $8,246 | TotalAmt |
| Program Services | $2,996 | ProgramServicesAmt |
| Management And General | $3,812 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | 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 | $833,948 | TotalAmt |
| Program Services | $679,329 | ProgramServicesAmt |
| Management And General | $154,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,426 | TotalAmt |
| Program Services | $13,305 | ProgramServicesAmt |
| Management And General | $280,121 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION SUPPLIES | Desc |
| Total | $460,881 | TotalAmt |
| Program Services | $438,566 | ProgramServicesAmt |
| Management And General | $22,315 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,552,993 | TotalAmt |
| Program Services | $11,891,682 | ProgramServicesAmt |
| Management And General | $5,513,191 | ManagementAndGeneralAmt |
| Fundraising | $1,148,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,763,328 | BOYAmt |
| EOY | $1,256,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,433 | BOYAmt |
| EOY | $1,451,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,400 | BOYAmt |
| EOY | $2,080,319 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,918 | BOYAmt |
| EOY | $302,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,379,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,179,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,801,860 | BOYAmt |
| EOY | $11,199,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,022 | BOYAmt |
| EOY | $95,027 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,060,961 | BOYAmt |
| EOY | $16,386,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,815 | BOYAmt |
| EOY | $2,081,377 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,482 | BOYAmt |
| EOY | $1,345,457 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,542 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,672,839 | BOYAmt |
| EOY | $3,426,834 | 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 | $5,365,278 | BOYAmt |
| EOY | $3,318,762 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,022,844 | BOYAmt |
| EOY | $9,640,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,388,122 | BOYAmt |
| EOY | $12,959,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,060,961 | BOYAmt |
| EOY | $16,386,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,237,026 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$191,865 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $4,674,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,176,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,270,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,944 | CurrentTaxYearAmt |
| Total | $23,356,490 | 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 | $4,674,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,852,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,176,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,270,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,944 | CurrentTaxYearAmt |
| Total | $23,356,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $491,158 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,865,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,790 | CurrentTaxYearAmt |
| Total | $568,909 | 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 | $104,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,358 | CurrentTaxYearAmt |
| Total | $632,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,557,916 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,042,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93108 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94040 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $75,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $75,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Political Activities | FormAndLineReferenceDesc |
| Explanation | BRIC engages a lobbyist at both the state and city levels, to try to maximize funding for BRIC's cultural programs. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,441,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,981,356 | DepreciationAmt |
| Book Value | $10,460,130 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,161,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,474,648 | DepreciationAmt |
| Book Value | $687,152 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,948 | DepreciationAmt |
| Book Value | $52,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,199,898 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,831,536 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $486,540 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,029,029 | OtherRevenueAmt |
| Revenue Not Reported | $2,515,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,315,967 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,315,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,061,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $486,540 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,179 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $508,719 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,552,993 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,552,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 2B | BRIC ARTS MEDIA BKLYN, INC. HELD FUNDS FOR SECURITY DEPOSITS. |
| SCHEDULE D PART XI, LINE 2D | related party revenue: $2,054,085 RELATED PARTY ELIMINATIONS: -$ 32,980 Rental expenses: $ 7,924 Total: $2,029,029 |
| SCHEDULE D PART XII, LINE 2D | related party expenses: $ 47,235 RELATED PARTY ELIMINATIONS: -$ 32,980 Rental expenses: $ 7,924 Total: $ 22,179 |
| Schedule D, Part X, Line 2 | ASC 740 Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kristina Newman-Scott | ||||||||||||||
| FORMER PRESIDENT | $0 | $0 | $0 | $0 | $298,549 | $0 | $0 | $0 | $0 | $0 | $298,549 | $0 | $0 | $0 |
| Seneca Mudd | ||||||||||||||
| FORMER COO | $112,047 | $0 | $0 | $0 | $17,619 | $0 | $0 | $0 | $0 | $0 | $129,666 | $0 | $0 | $0 |
| Anthony Riddle | ||||||||||||||
| VP, COMMUNICATION MEDIA | $185,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,672 | $0 | $193,672 | $0 | $0 | $0 |
| Emily Harney | ||||||||||||||
| Chief Strategist (LEFT 10/22) | $176,616 | $0 | $0 | $0 | $0 | $0 | $757 | $0 | $0 | $0 | $177,373 | $0 | $0 | $0 |
| Alexandra Robertson | ||||||||||||||
| CFO (LEFT 11/2022) | $178,990 | $0 | $0 | $0 | $0 | $0 | $913 | $0 | $7,913 | $0 | $187,816 | $0 | $0 | $0 |
| Erum Jaffer | ||||||||||||||
| COO | $184,198 | $0 | $0 | $0 | $0 | $0 | $875 | $0 | $8,672 | $0 | $193,745 | $0 | $0 | $0 |
| Kuye Youngblood | ||||||||||||||
| General Manager | $138,827 | $0 | $8,500 | $0 | $0 | $0 | $300 | $0 | $7,354 | $0 | $154,981 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Kristina Newman-Scott received a severance payment of $298,549 and Seneca Mudd received a severance vacation payout of $17,619. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE OF STOCK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column B | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 1A | BOARD MEMBERS DO NOT HAVE DIFFERENT VOTING RIGHTS. BRIC'S BY-LAWS PROVIDE FOR AN EXECUTIVE COMMITTEE, RESPONSIBLE FOR THE OVERALL MANAGEMENT AND OPERATIONS OF THE CORPORATION, WITH THE EXCEPTION OF POWERS EXPRESSLY RESERVED FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AUDIT COMMITTEE MEMBERS REVIEWED AND DISCUSSED THE DRAFT WITH MANAGEMENT. ANY QUESTIONS ARE DISCUSSED WITH THE PREPARER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST STATEMENT PRIOR TO THEIR APPOINTMENT AND ANNUALLY THEREAFTER. THE STATEMENT IDENTIFIES ANY RELATED PARTY TRANSACTION, WHICH IS DEFINED TO BE A CONFLICT OF INTEREST UNDER THE LAW. THE NOMINATING COMMITTEE AND BOARD OF DIRECTORS CONSIDER THESE STATEMENTS BEFORE VOTING ON MEMBERSHIP (PRESIDENT CONSIDERS FOR SENIOR STAFF), TO DETERMINE IF CANDIDATES CAN BE EXPECTED TO HAVE FREQUENT RELATED PARTY TRANSACTIONS. THE AUDIT COMMITTEE REVIEWS THE ANNUAL STATEMENTS AND REPORTS ANY CONCERNS TO THE FULL BOARD. BOARD MEMBERS AND SENIOR STAFF MUST PROMPTLY DISCLOSE ANY RELATED PARTY TRANSACTION TO THE PRESIDENT (OR THE BOARD CHAIR IF THE TRANSACTION INVOLVES THE PRESIDENT). THE MATTER IS REFERRED TO AN ASSIGNED COMMITTEE OF THE BOARD COMPOSED OF INDEPENDENT MEMBERS (IF THE MATTER INVOLVES THE CHAIR, THE ASSIGNED COMMITTEE IS THE AUDIT COMMITTEE WITHOUT PARTICIPATION BY THE CHAIR). THE DIRECTOR OR SENIOR STAFF MEMBER INVOLVED IN THE TRANSACTION MAY PROVIDE INFORMATION PRIOR TO DELIBERATION, BUT MAY NOT BE PRESENT DURING DELIBERATION BY THE ASSIGNED COMMITTEE OR THE BOARD. RELATED PARTY TRANSACTIONS ARE NOT NECESSARILY PROHIBITED. THE ASSIGNED COMMITTEE MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTEREST OF BRIC, AND MUST CONSIDER ALTERNATIVE TRANSACTIONS IF THE RELATED PARTY HAS A SUBSTANTIAL INTEREST. THE ASSIGNED COMMITTEE MAKES A DECISION BY MAJORITY VOTE. THE BOARD MAY CHOOSE TO REVIEW THE DECISION, AND IF SO, MAKES A FINAL DETERMINATION BY MAJORITY VOTE OF INDEPENDENT MEMBERS. ALL ACTIONS REGARDING RELATED PARTY TRANSACTIONS ARE RECORDED CONTEMPORANEOUSLY IN MINUTES OF THE ASSIGNED COMMITTEE OR BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THIS YEAR'S SALRIES WERE BASED ON A REVIEW DONE IN THE SPRING OF 2022. |
| FORM 990, PART VI, SECTION B, LINE 15B | IN THE FALL OF 2022, THE PERSONNEL COMMITTEE REVIEWED SALARIES FOR THE SENIOR STAFF INCLUDING ALL KEY EMPLOYEES LISTED IN THE 990. THE COMMITTEE CONSIDERS COMPARABLE SALARIES FOR LIKE-SIZED NON-PROFIT ORGANIZATIONS IN NEW YORK CITY AND BEYOND, AND SALARIES OF OTHER BRIC MANAGEMENT STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NET ASSET NON-CONTROLLING INTEREST IN STRAND THEATER REMOVAL: $(191,865) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3296632 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FUND FOR BRIC INC | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271119965 | SUPPORT | NY | 501(C)3 | Line 7 | BRIC ARTS | Yes (true) |
| THE FUND FOR BRIC COMMUNITY MEDIA INC | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271120036 | SUPPORT | NY | 501(C)3 | Line 12 | BRIC ARTS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAND THEATER TENANTS ASSOCIATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472500423 | EIN |
| Primary Activities | TENANT ASSOC | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.56500 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |