BROOKLYN ACADEMY OF MUSIC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ACADEMY OF MUSIC INC (EIN 11-2201344)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202311329349310006
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T21:52:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112201344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ACADEMY OF MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186364110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ANGLADE | PersonNm |
| Person Title | CFO & VP OF FINANCE | PersonTitleTxt |
| Phone | 7187248244 | PhoneNum |
| Signature | 2023-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | ANGLADE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,610,270 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1861 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BAM IS THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 654 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,862,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,101,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $620,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,195,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,452 | PYInvestmentIncomeAmt |
| CY Investment Income | -$564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,631 | PYOtherRevenueAmt |
| CY Other Revenue | $743,523 | CYOtherRevenueAmt |
| PY Total Revenue | $29,572,079 | PYTotalRevenueAmt |
| CY Total Revenue | $47,039,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,308 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,561,685 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,140,406 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,915,447 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,882,324 | PYOtherExpensesAmt |
| CY Other Expenses | $16,733,282 | CYOtherExpensesAmt |
| PY Total Expenses | $25,446,359 | PYTotalExpensesAmt |
| CY Total Expenses | $44,875,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,125,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,163,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,013,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,007,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,187,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,509,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $156,826,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,498,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAM'S MISSION IS TO BE THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,624,516 | ExpenseAmt |
| Revenue | $8,130,171 | RevenueAmt |
| Desc | FY2022 A NEW YORK/SPRING SEASONBAM'S FY2022 A NEW YORK/SPRING SEASON FEATURED 23 PRESENTATIONS, SHOWCASING THE DIVERSITY, VITALITY, AND RESILIENCE OF NEW YORK CITY'S PERFORMING ARTS COMMUNITY AS WELL AS ARTISTS AND COMPANIES FROM 11 COUNTRIES, INCLUDING AUSTRALIA, BRAZIL, GERMANY, GHANA, ISRAEL, JAPAN, NIGER, PALESTINE, SYRIA, THE UNITED KINGDOM, AND THE UNITED STATES. HIGHLIGHTS INCLUDED: KIKI & HERB SLEIGH AT BAM, A SPECIAL HOLIDAY PERFORMANCE FROM LEGENDARY CABARET DUO KIKI AND HERB (NOV. 30-DEC. 4, 2021; BAM HARVEY THEATER), ANNIE-B PARSON/BIG DANCE THEATER'S NEWEST PRODUCTION, THE MOOD ROOM, WHICH EXAMINED THE TOXICITY OF SELF-HELP CULTURE VIA THE WORK OF FRENCH ARTIST AND PLAYWRIGHT, GUY DE COINTET (NOV. 30-DEC. 5, 2021; BAM FISHMAN SPACE.); A SERIES OF CONCERTS CURATED BY WRITER HANIF ABDURRAQIB, FEATURING PERFORMANCES BY DAWN RICHARD, MOSES SUMNEY, DEVONTE HYNES, MAVIS STAPLES, AND OTHERS (SPRING 2022; ALL BAM VENUES); CRIA, BRAZILIAN CHOREOGRAPHER ALICE RIPOLL'S EXUBERANT BLEND OF FUNK, SAMBA, AND BREAKDANCE, PERFORMED BY AN ALL-BLACK DANCE TROUPE OF CIS- AND TRANSGENDER ARTISTS (MAR. 29-APR. 2, 2022; BAM FISHER FISHMAN SPACE); CYRANO DE BERGERAC, PLAYWRIGHT MARTIN CRIMP'S ADAPTATION OF THE FRENCH CLASSIC, STARRING JAMES MCAVOY AND DIRECTED BY JAIME LLOYD (APR. 5-MAY 22, 2022; HARVEY THEATER AT BAM STRONG); AND GISELLE, A SPECTACULAR REIMAGINING OF THE STORY BALLET FROM AKRAM KHAN, PERFORMED BY TAMARA ROJO AND ENGLISH NATIONAL BALLET (JUN. 8-11, 2022; BAM HOWARD GILMAN OPERA HOUSE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,149,899 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Revenue | $487,422 | RevenueAmt |
| Desc | FY2022 EDUCATION PROGRAMSBAM EDUCATION EXPANDED THE SCOPE AND REACH OF ITS IN-SCHOOL RESIDENCY OFFERINGS AND SUCCESSFULLY RETURNED TO IN-PERSON ITERATIONS OF ALL AREAS OF PROGRAMMING. THIS INCLUDED LONGTIME IN-SCHOOL PROGRAMS DANCEAFRICA IN THE CLASSROOM, WHICH ENGAGES STUDENTS IN GRADES K-8 IN THE DANCE, MUSIC, AND ARTISTIC TRADITIONS OF AFRICA AND ITS DIASPORA; AND WORD. SOUND. POWER. IN THE CLASSROOM, WHICH ENCOURAGES HIGH SCHOOL STUDENTS TO READ, WRITE, AND REFLECT THROUGH THE STUDY OF SPOKEN WORD PERFORMANCE; AS WELL AS THE LAUNCH OF IN-SCHOOL RESIDENCY (RE)CENTERING THEATER, WHICH ENGAGES STUDENTS IN GRADES 9-12 WITH THE WORK OF PLAYWRIGHTS OUTSIDE OF THE TRADITIONAL THEATER CANON. AFTER-SCHOOL PROGRAMS INCLUDED ARTS & JUSTICE, A DEVISED THEATER PROGRAM THAT EMPOWERS HIGH SCHOOL STUDENTS TO CREATE CHANGE IN THEIR COMMUNITY, WHICH CENTERED AROUND THE THEME OF "PERSONAL PERCEPTION, SELF-ESTEEM, AND INTERGENERATIONAL TRAUMA; IN SPRING 2022" DANCE IN FOCUS, A NEW INTENSIVE CHOREOGRAPHY LAB FOR ASPIRING DANCEMAKERS IN GRADES 9-12; AND BROOKLYN INTERNS FOR ARTS AND CULTURE, A COLLEGE PREPARATION AND CAREER READINESS PROGRAM FOR HIGH-SCHOOL SENIORS. BAMKIDS FAMILY PROGRAMMING INCLUDED: A VIRTUAL PERFORMANCE EVENT FEATURING SINGER, RAPPER, AND BEATBOXER VERBAL ASE; SONG OF THE NORTH, A LARGE-SCALE MIXED MEDIA AND SHADOW-PUPPET WORK BY HAMID RAHMANIAN; THE 24TH BAMKIDS FILM FESTIVAL; AND TWO LIVE OUTDOOR ARTS FESTIVALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,080,712 | ExpenseAmt |
| Revenue | $1,529,921 | RevenueAmt |
| Desc | FY2022 FILM PROGRAMSBAM FILM RETURNED IN-PERSON TO THE BAM ROSE CINEMAS AND ENGAGED AUDIENCES THROUGH A DIVERSE RANGE OF CINEMA FROM AROUND THE WORLD, WITH A FOCUS ON WORKS BY UNDERREPRESENTED FILMMAKERS. HIGHLIGHTS INCLUDED: BRAZILIAN MODERNISM AT 100, WHICH EXPLORED THE PLURALISTIC SPIRIT THAT CHARACTERIZED BRAZILIAN FILM CULTURE; CARELESS CRIME + THE FILMS OF SHAHRAM MOKRI, WHICH SHOWCASED THE EXPERIMENTAL WORK OF THE IRANIAN AUTEUR; AND THE 30TH ANNIVERSARY OF ERNEST DICKERSON'S NEO-NOIR JUICE. IN ADDITION, BAMCINEMAFEST RETURNED IN-PERSON IN 2022, SHOWCASING 11 NEW YORK PREMIERES AND ONE WORLD PREMIERE SCREENING. THESE INCLUDED LILY GLADSTONE'S THE UNKNOWN COUNTRY; FREE CHOL SOO LEE FROM JULIE HA AND EUGENE YI; TYLER TAORMINA'S HAPPER'S COMET; RAMIN BAHRANI'S 2ND CHANCE; AND NOTHING LASTS FOREVER, JASON KOHN'S DOCUMENTARY UNMASKING OF THE SECRETIVE DIAMOND INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,530,831 | ExpenseAmt |
| Grant | $308 | GrantAmt |
| Revenue | $1,048,194 | RevenueAmt |
| Desc | EXPENSES IN THIS CATEGORY INCLUDE 2021 FALL SEASON, COMMUNITY AND ART PROGRAMMING. EXPENSES IN THIS CATEGORY ALSO INCLUDE OVERHEAD COSTS COVERING PRODUCTION MANAGEMENT, ARTIST SERVICES, MARKETING, AND BUILDING OPERATIONS ALL IN SUPPORT OF THE ORGANIZATION'S PROGRAMMING. BAM RENTS ITS THEATERS AND PUBLIC SPACES TO COMMERCIAL AND NON-PROFIT GROUPS, AS WELL AS COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,530,831 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $308 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,048,194 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,385,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 654 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER ANGLADE - CFO & VP OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187248244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GINA DUNCAN | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SEBUNYA | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JAMES I MCLAREN | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| NORA ANN WALLACE | |||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| NATALIA CHEFER | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DOUG STEINER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TONY BECHARA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN G FELSHER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| SCOTT MCDONALD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA GARZA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD E FELDMAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANNE GILMARTIN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK N DIKER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LENNY H SINGLETARY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH A STERN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN USDAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM I CAMPBELL | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES A RESHESKE | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDGAR A LAMPERT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE WOOD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DINYAR S DEVITRE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNE DONOVAN FISHER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID L PICKET | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AHRIN MISHAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXA DAVIDSON SUSKIN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE HUBBARD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AXEL STAWSKI | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY M FOX | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL DELLA ROSA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARTHOLOMEW A SHEEHAN III | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRIGITTE VOSSE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE L MAX | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN STAFFORD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM WOLFENSOHN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK JACKSON | |||||||||
| LEGAL COUNSEL & SECRETARY | 40.00 | Yes (X) | $176,284 | $0 | $38,135 | ||||
| DAVID BINDER | |||||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $519,167 | $0 | $48,150 | ||||
| ELIZABETH N MOREAU | |||||||||
| CO-INTERIM PRES, ASSOC. VP & SR. PRODUCER | 40.00 | Yes (X) | $265,723 | $0 | $45,504 | ||||
| COURTNEY KILLINGSWORTH | |||||||||
| CO-INTERIM PRES.,VP OF CREATIVE SOC. | 40.00 | Yes (X) | $347,368 | $0 | $61,774 | ||||
| STACY MARGOLIS | |||||||||
| VP OF DEVELOPMENT | 40.00 | Yes (X) | $267,034 | $0 | $56,580 | ||||
| JENNIFER ANGLADE | |||||||||
| CO-INTERIM PRES.,CFO & VP OF FINANCE | 40.00 | Yes (X) | $324,395 | $0 | $48,449 | 5.00 | |||
| KENT DAVIDSON | |||||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | Yes (X) | $134,129 | $0 | $26,322 | ||||
| WILLIAM A LEE | |||||||||
| ASSOCIATE VP, IT | 40.00 | $200,041 | $0 | $46,213 | Yes (X) | ||||
| SETH AZIZOLLAHOFF | |||||||||
| ASSOC VP, HR & FACILITIES | 40.00 | $200,784 | $0 | $26,482 | Yes (X) | ||||
| CLEMENTE LUNA | |||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | $162,215 | $0 | $29,530 | Yes (X) | ||||
| JONATHAN JONES | |||||||||
| DIRECTOR OF CAPITAL PROJECTS | 40.00 | $163,666 | $0 | $30,528 | Yes (X) | ||||
| WILLIAM LYNCH | |||||||||
| DIRECTOR OF LEAD. GIFTS | 25.00 | $173,243 | $0 | $25,189 | Yes (X) | ||||
| KATY CLARK | |||||||||
| PRESIDENT (FORMER) | 40.00 | $242,335 | $0 | $13,067 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,176,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $495,923 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUNTER ROBERTS CONSTRUCTION GROUP | |||||
| 55 WATER ST 51ST FLOOR | NEW YORK | NY | 10041 | CONSTRUCTION MANAGEMENT | $1,050,000 |
| LEHMANN MAUPIN LLC | |||||
| PO BOX 20496 | NEW YORK | NY | 10011 | ARTIST FEE | $573,790 |
| KAUFF MCGUIRE & MARGOLIS LLP | |||||
| 950 THIRD AVE 14TH FLOOR | NEW YORK | NY | 10022 | LEGAL SERVICES | $414,495 |
| SPENCER STUART | |||||
| PO BOX 98991 | CHICAGO | IL | 60693 | CONSULTING SERVICES | $229,206 |
| MARKS PANETH LLP | |||||
| 685 THIRD AVE | NEW YORK | NY | 10017 | AUDIT & TAX SERVICES | $134,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,278,374 | FundraisingAmt |
| Related Organizations | $4,613,204 | RelatedOrganizationsAmt |
| Government Grants | $18,450,601 | GovernmentGrantsAmt |
| All Other Contributions | $10,759,149 | AllOtherContributionsAmt |
| Noncash Contributions | $1,306,377 | NoncashContributionsAmt |
| Total Contributions | $35,101,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE INCOME | 711110 | $9,434,894 | $9,434,894 |
| BAM ROSE CINEMA | 711110 | $1,529,921 | $1,529,921 |
| BAM ART REVENUE | 900099 | $230,893 | $230,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,195,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678 | TotalRevenueColumnAmt |
| Exclusion | $678 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,890 | TotalRevenueColumnAmt |
| Exclusion | $63,890 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,779,749 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,403,527 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $376,222 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,222 | TotalRevenueColumnAmt |
| Exclusion | $376,222 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,242 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,242 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,242 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,278,374 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $165,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,776 | TotalRevenueColumnAmt |
| Exclusion | -$76,776 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $250,000 | $250,000 |
| BAZAAR INCOME | 900099 | $98,475 | $98,475 |
| MISCELLANEOUS INCOME | 900099 | $19,950 | $19,950 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,762 | TotalRevenueColumnAmt |
| Exclusion | $11,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $380,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,039,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,562,891 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308 | TotalAmt |
| Program Services | $2,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,445 | TotalAmt |
| Program Services | $1,651,218 | ProgramServicesAmt |
| Management And General | $671,589 | ManagementAndGeneralAmt |
| Fundraising | $683,638 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,042,148 | TotalAmt |
| Program Services | $13,359,532 | ProgramServicesAmt |
| Management And General | $2,003,728 | ManagementAndGeneralAmt |
| Fundraising | $2,678,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,300 | TotalAmt |
| Program Services | $885,726 | ProgramServicesAmt |
| Management And General | $87,576 | ManagementAndGeneralAmt |
| Fundraising | $135,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,232 | TotalAmt |
| Program Services | $2,983,828 | ProgramServicesAmt |
| Management And General | $392,762 | ManagementAndGeneralAmt |
| Fundraising | $527,642 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,281 | TotalAmt |
| Program Services | $1,568,465 | ProgramServicesAmt |
| Management And General | $217,838 | ManagementAndGeneralAmt |
| Fundraising | $291,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,668 | TotalAmt |
| Program Services | $28,718 | ProgramServicesAmt |
| Management And General | $127,938 | ManagementAndGeneralAmt |
| Fundraising | $3,012 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339,223 | TotalAmt |
| Program Services | $3,879,381 | ProgramServicesAmt |
| Management And General | $296,015 | ManagementAndGeneralAmt |
| Fundraising | $163,827 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,251 | TotalAmt |
| Program Services | $1,426,722 | ProgramServicesAmt |
| Fundraising | $103,529 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,876 | TotalAmt |
| Program Services | $541,099 | ProgramServicesAmt |
| Management And General | $292,878 | ManagementAndGeneralAmt |
| Fundraising | $8,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,606 | TotalAmt |
| Program Services | $689,863 | ProgramServicesAmt |
| Management And General | $11,035 | ManagementAndGeneralAmt |
| Fundraising | $3,708 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,091 | TotalAmt |
| Program Services | $2,213,922 | ProgramServicesAmt |
| Fundraising | $11,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,441 | TotalAmt |
| Program Services | $1,217,452 | ProgramServicesAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
| Fundraising | $20,624 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,075 | TotalAmt |
| Management And General | $96,075 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,967 | TotalAmt |
| Program Services | $1,070,551 | ProgramServicesAmt |
| Management And General | $178,686 | ManagementAndGeneralAmt |
| Fundraising | $183,730 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,460 | TotalAmt |
| Program Services | $25,802 | ProgramServicesAmt |
| Management And General | $331,658 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $1,403,543 | $1,326,671 | $28,114 | $48,758 |
| FILM RENTAL | $563,140 | $563,140 | ||
| MISC. AND OPER. ALLOC. | $492,464 | -$470,354 | $433,766 | $529,052 |
| HOSPITALITY AND SPECIAL | $458,372 | $158,746 | $6,659 | $292,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,105 | TotalAmt |
| Program Services | $263,168 | ProgramServicesAmt |
| Management And General | $357,909 | ManagementAndGeneralAmt |
| Fundraising | $228,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,875,996 | TotalAmt |
| Program Services | $33,385,958 | ProgramServicesAmt |
| Management And General | $5,574,591 | ManagementAndGeneralAmt |
| Fundraising | $5,915,447 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,250 | BOYAmt |
| EOY | $17,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,464 | BOYAmt |
| EOY | $2,047,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,915,802 | BOYAmt |
| EOY | $11,476,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,778 | BOYAmt |
| EOY | $747,990 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,443 | BOYAmt |
| EOY | $50,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,461 | BOYAmt |
| EOY | $545,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,607,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,729,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,005,332 | BOYAmt |
| EOY | $47,878,406 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,268,357 | BOYAmt |
| EOY | $94,243,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,013,887 | BOYAmt |
| EOY | $157,007,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,803,832 | BOYAmt |
| EOY | $4,331,030 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,225 | BOYAmt |
| EOY | $468,165 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,896 | BOYAmt |
| EOY | $2,493,336 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,700 | BOYAmt |
| EOY | $3,550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,789 | BOYAmt |
| EOY | $666,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,187,442 | BOYAmt |
| EOY | $11,509,466 | 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 | $40,120,904 | BOYAmt |
| EOY | $44,149,146 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,705,541 | BOYAmt |
| EOY | $101,349,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,826,445 | BOYAmt |
| EOY | $145,498,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,013,887 | BOYAmt |
| EOY | $157,007,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,163,999 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$13,492,101 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $39,951,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,789,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,878,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,862,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,101,427 | CurrentTaxYearAmt |
| Total | $185,583,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,951,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,789,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,878,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,862,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,101,427 | CurrentTaxYearAmt |
| Total | $185,583,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $185,583,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,362,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,808,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,613,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,844,317 | CurrentTaxYearAmt |
| Total | $14,929,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,708 | CurrentTaxYearAmt |
| Total | $3,374,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,886,907 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,068,678 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 64,122. 2018 AMOUNT: $ 142,158. 2019 AMOUNT: $ 310,077. 2020 AMOUNT: $ 10,271. 2021 AMOUNT: $ 19,950. FUNDRAISING REVENUE - 2017 AMOUNT: $ 685,860. 2018 AMOUNT: $ 92,595. 2019 AMOUNT: $ 1,800. 2020 AMOUNT: $ 21,140. 2021 AMOUNT: $ 88,631. MANAGEMENT FEES - 2017 AMOUNT: $ 203,441. 2018 AMOUNT: $ 201,570. 2019 AMOUNT: $ 252,608. 2020 AMOUNT: $ 251,522. 2021 AMOUNT: $ 250,000. BAZAAR INCOME - 2017 AMOUNT: $ 106,800. 2018 AMOUNT: $ 113,700. 2021 AMOUNT: $ 98,475. CONSULTING INCOME - 2017 AMOUNT: $ 12,733. 2018 AMOUNT: $ 8,350. 2019 AMOUNT: $ 5,692. MAILING LIST - 2017 AMOUNT: $ 16,496. 2018 AMOUNT: $ 27,292. 2019 AMOUNT: $ 4,940. 2020 AMOUNT: $ 2,687. 2021 AMOUNT: $ 3,032. CAFETERIA INCOME - 2017 AMOUNT: $ 93,741. 2018 AMOUNT: $ 101,525. 2019 AMOUNT: $ 60,989. 2021 AMOUNT: $ 63,890. BOUTIQUE SALES - 2017 AMOUNT: $ 10,631. 2018 AMOUNT: $ 34,200. 2019 AMOUNT: $ 3,409. 2020 AMOUNT: $ 1,130. 2021 AMOUNT: $ 8,730. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,879,996 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,915,996 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,000 | CurrentYearMinus1Amt |
| Current Year | $36,000 | CurrentYearAmt |
| Total | $219,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $66,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,000 | CurrentYearMinus1Amt |
| Current Year | $36,000 | CurrentYearAmt |
| Total | $219,000 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $250,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,944,016 | BeginningYearBalanceAmt |
| Contributions | $47,048 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,653,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,613,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $292,178 | AdministrativeExpensesAmt |
| End Year Balance | $93,433,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,780,429 | BeginningYearBalanceAmt |
| Contributions | $21,467 | ContributionsAmt |
| Investment Earnings Or Losses | $22,119,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,687,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $290,492 | AdministrativeExpensesAmt |
| End Year Balance | $106,944,016 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,160,417 | BeginningYearBalanceAmt |
| Contributions | $72,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,450,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,599,095 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $303,213 | AdministrativeExpensesAmt |
| End Year Balance | $92,780,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,853,636 | BeginningYearBalanceAmt |
| Contributions | $50,639 | ContributionsAmt |
| Investment Earnings Or Losses | $5,946,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,449,813 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $240,428 | AdministrativeExpensesAmt |
| End Year Balance | $101,160,417 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,779,598 | BeginningYearBalanceAmt |
| Contributions | $2,851,674 | ContributionsAmt |
| Investment Earnings Or Losses | $9,345,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,478,996 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $644,631 | AdministrativeExpensesAmt |
| End Year Balance | $99,853,636 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03677 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89794 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06529 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,509,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,221,707 | DepreciationAmt |
| Book Value | $1,288,212 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,320,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,758,388 | DepreciationAmt |
| Book Value | $2,561,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,679,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,462,074 | DepreciationAmt |
| Book Value | $1,217,920 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,097,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,051 | DepreciationAmt |
| Book Value | $42,810,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,878,406 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST | $93,433,236 |
| SECURITY DEPOSITS | $44,486 |
| 457B PLAN ASSETS | $176,060 |
| STRAND THEATER TENANTS' RESERVE | $14,672 |
| DUE FROM BAM ENDOWMENT TRUST | $73 |
| PAYROLL DEPOSITS | $575,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $94,243,772 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NYC CIRS | Desc |
| Amt | $666,935 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $666,935 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,329,418 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$114,104 | OtherRevenueAmt |
| Revenue Not Reported | -$114,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,443,522 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,403,527 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,403,527 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,039,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,165,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,403,527 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,403,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,761,892 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $114,104 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $114,104 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,875,996 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS REPORTED IN PART V ARE BEING ADMINISTERED THROUGH THE BAM ENDOWMENT TRUST, A SUPPORTING ORGANIZATION AS DEFINED IN CODE SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE EARNINGS OF THE TRUST ARE USED EXCLUSIVELY TO ASSIST BAM IN CARRYING OUT ITS MISSION. |
| PART X, LINE 2: | BAM BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -114,104. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -1,403,527. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,403,527. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 114,104. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAM GALA 2022 | Event1Nm |
| Gross Receipts Event1 | $1,367,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,278,374 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,730 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,417 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $142,053 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,036 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,367,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,278,374 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,730 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,417 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $142,053 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $165,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,776 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BINDER | ||||||||||||||
| ARTISTIC DIRECTOR | $468,026 | $0 | $50,000 | $0 | $1,141 | $0 | $32,190 | $0 | $15,960 | $0 | $567,317 | $0 | $0 | $0 |
| COURTNEY KILLINGSWORTH | ||||||||||||||
| CO-INTERIM PRES.,VP OF CREATIVE SOC. | $346,840 | $0 | $0 | $0 | $528 | $0 | $32,190 | $0 | $29,584 | $0 | $409,142 | $0 | $0 | $0 |
| JENNIFER ANGLADE | ||||||||||||||
| CO-INTERIM PRES.,CFO & VP OF FINANCE | $324,023 | $0 | $0 | $0 | $372 | $0 | $32,190 | $0 | $16,259 | $0 | $372,844 | $0 | $0 | $0 |
| STACY MARGOLIS | ||||||||||||||
| VP OF DEVELOPMENT | $247,078 | $0 | $0 | $0 | $19,956 | $0 | $29,641 | $0 | $26,939 | $0 | $323,614 | $0 | $0 | $0 |
| ELIZABETH N MOREAU | ||||||||||||||
| CO-INTERIM PRES, ASSOC. VP & SR. PRO | $265,453 | $0 | $0 | $0 | $270 | $0 | $29,495 | $0 | $16,009 | $0 | $311,227 | $0 | $0 | $0 |
| KATY CLARK | ||||||||||||||
| PRESIDENT (FORMER) | $22,183 | $0 | $0 | $0 | $220,152 | $0 | $12,967 | $0 | $100 | $0 | $255,402 | $0 | $0 | $0 |
| WILLIAM A LEE | ||||||||||||||
| ASSOCIATE VP, IT | $199,339 | $0 | $0 | $0 | $702 | $0 | $22,205 | $0 | $24,008 | $0 | $246,254 | $0 | $0 | $0 |
| SETH AZIZOLLAHOFF | ||||||||||||||
| ASSOC VP, HR & FACILITIES | $200,385 | $0 | $0 | $0 | $399 | $0 | $22,287 | $0 | $4,195 | $0 | $227,266 | $0 | $0 | $0 |
| MARK JACKSON | ||||||||||||||
| LEGAL COUNSEL & SECRETARY | $176,212 | $0 | $0 | $0 | $72 | $0 | $19,568 | $0 | $18,567 | $0 | $214,419 | $0 | $0 | $0 |
| WILLIAM LYNCH | ||||||||||||||
| DIRECTOR OF LEAD. GIFTS | $49,574 | $0 | $0 | $0 | $123,669 | $0 | $19,230 | $0 | $5,959 | $0 | $198,432 | $0 | $0 | $0 |
| JONATHAN JONES | ||||||||||||||
| DIRECTOR OF CAPITAL PROJECTS | $161,699 | $0 | $1,389 | $0 | $578 | $0 | $18,167 | $0 | $12,361 | $0 | $194,194 | $0 | $0 | $0 |
| CLEMENTE LUNA | ||||||||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | $161,992 | $0 | $0 | $0 | $223 | $0 | $18,006 | $0 | $11,524 | $0 | $191,745 | $0 | $0 | $0 |
| KENT DAVIDSON | ||||||||||||||
| VP OF MARKETING & COMMUNICATIONS | $133,876 | $0 | $0 | $0 | $253 | $0 | $14,888 | $0 | $11,434 | $0 | $160,451 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | KATY CLARK, FORMER PRESIDENT, RECEIVED A SEPARATION PAYMENT OF $63,508, PTO PAYOUT OF $29,615 AND DISTRIBUTION FROM A 457(B) RETIREMENT PLAN OF $126,629. WILLIAM LYNCH RECEIVED A SEPARATION PAYMENT OF $108,702 AND PTO PAYOUT OF $14,933. THESE AMOUNTS ARE REPORTED IN PART II, COLUMN B(III). |
| PART I, LINE 7 | BONUSES FOR EMPLOYEES WERE APPROVED BY THE FORMER PRESIDENT AND BY THE ASSOCIATE VP, HR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $312,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENERGY SUPPORT | 1 | $711,205 | FAIR MARKET VALUE |
| Yes (X) | CIRS PENSION, GROUP LIFE INSURANCE AND ADMIN FEES | 1 | $279,755 | FAIR MARKET VALUE |
| Yes (X) | REFRESHMENTS | 1 | $3,330 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. |
| SCHEDULE M, PART I, LINE 25-27: | THE THREE OTHER TYPES OF PROPERTY REPRESENT ENERGY SUPPORT, CIRS PENSIONS, GROUP LIFE INSURANCE AND ADMIN FEES, AND REFRESHMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. DRAFT VERSIONS OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER ANY NECESSARY REVISIONS, THE TAX RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN BAM'S CONFLICT OF INTEREST POLICY. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. A SUBCOMMITTEE OF BAM'S BOARD GOVERNANCE COMMITTEE SERVES AS THE CONFLICT OF INTEREST COMMITTEE AND EVALUATES EACH CONFLICT OR POTENTIAL CONFLICT TO ENSURE THAT EACH BID MEETS THE CRITERIA SET FORTH IN BAM'S CONFLICT OF INTEREST POLICY. THOSE MEMBERS WITH A CONFLICT MAY NOT PARTICIPATE IN OR ATTEND AN AUTHORIZED BODY'S DELIBERATIONS OR VOTE ON THE CONFLICT OF INTEREST ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES AND MEMBERS OF MANAGEMENT COMPLETED A COMPENSATION REVIEW. THE SALARY AND BENEFIT DATA FOR COMPARABLE ROLES WAS REVIEWED AND DISCUSSED. FOR TOP MANAGEMENT AND OFFICERS, A COMPENSATION TARGET AND RANGE WAS ESTABLISHED FOR EACH POSITION. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH ITS WEBSITE (WWW.BAM.ORG), BAM MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | DECREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST -13,510,780. CULTURAL INSTITUTIONS RETIREMENT SYSTEM 18,679. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAM ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113112268 | EIN |
| Primary Activities | THE BAM ENDOWMENT TRUST OPERATES EXCLUSIVELY FOR THE BENEFIT OF BAM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |