THE BROTHERHOOD SISTER SOL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE BROTHERHOOD SISTER SOL INC (EIN 13-3857387)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-05-12
- IRS object ID
- 202331329349309893
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T11:18:50-00:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133777972 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINNIE TAM & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 BROAD STREET SUITE 1837 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133857387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROTHERHOOD SISTER SOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROT | BusinessNameControlTxt |
| Phone | 2122837044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 143RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KHARY LAZARRE-WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122837044 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KHARY | PersonFirstNm |
| Person Last | LAZARRE-WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSIE TAM-MOY | PreparerPersonNm |
| PTIN | P02530627 | PTIN |
| Phone | 2127854600 | PhoneNum |
| Preparation | 2023-05-12 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KHARY LAZARRE-WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 143RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,476,036 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROTHERHOOD-SISTERSOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | COMPREHENSIVE SOCIAL JUSTICE YOUTH DEVELOPMENT ORGANIZATION - FOCUSED ON EDUCATING ORGANIZING - THAT PROVIDES GUIDANCE, EDUCATIONAL SUPPORT ACCESS FOR YOUNG PEOPLE AND ORGANIZES FOR CHANGE EQUITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,258,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,201,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,097 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,982 | PYInvestmentIncomeAmt |
| CY Investment Income | $486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,958 | PYOtherRevenueAmt |
| CY Other Revenue | -$101,268 | CYOtherRevenueAmt |
| PY Total Revenue | $12,284,943 | PYTotalRevenueAmt |
| CY Total Revenue | $15,189,546 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,771,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,729,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $639,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,638,611 | PYOtherExpensesAmt |
| CY Other Expenses | $2,915,497 | CYOtherExpensesAmt |
| PY Total Expenses | $6,475,037 | PYTotalExpensesAmt |
| CY Total Expenses | $7,709,693 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,809,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,479,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,180,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,795,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,857,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,991,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,323,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,803,620 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BROTHERHOOD SISTER SOL, INC. BROSIS IS A COMPREHENSIVE SOCIAL JUSTICE YOUTH DEVELOPMENT ORGANIZATION - FOCUSED ON EDUCATING ORGANIZING - THAT PROVIDES GUIDANCE, EDUCATIONAL SUPPORT ACCESS FOR YOUNG PEOPLE AND ORGANIZES FOR CHANGE EQUITY. SEE BELOW FOR MORE DETAILS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,166,332 | ExpenseAmt |
| Revenue | $89,097 | RevenueAmt |
| Desc | FOR MORE THAN 25 YEARS, BROSIS HAS BEEN AT THE FOREFRONT OF SOCIAL JUSTICE, EDUCATING, ORGANIZING AND TRAINING TO CHALLENGE INEQUITY AND CHAMPION OPPORTUNITY FOR ALL. THROUGH COMPREHENSIVE EDUCATIONAL PROGRAMS, BROSIS IS HELPING YOUNG PEOPLE DEVELOP A CRITICAL UNDERSTANDING OF THEIR HISTORY, IDENTITY AND ROLE IN SOCIETY. TOGETHER WITH THE MEMBERS, ALUMNI AND PARTNERS, BROSIS IS BUILDING ON A LEGACY OF YOUTH-LED ACTIVISM TO REALIZE A MORE JUST AND EQUITABLE FUTURE. THROUGH INNOVATIVE TRAINING MODELS, BROSIS IS EMPOWERING EDUCATORS AND ORGANIZERS TO SPARK YOUNG AGENTS OF CHANGE ACROSS THE NATION. THE BROSIS RITES OF PASSAGE ROP PROGRAM IS THE FOUNDATION OF THE ORGANIZATION. BROSIS PROVIDES FOUR-SIX YEAR ROP PROGRAMMING, THROUGH FIVE DAYS A WEEK AFTER SCHOOL CARE, SCHOOL AND HOME COUNSELING, SUMMER CAMPS, JOB TRAINING AND EMPLOYMENT, COLLEGE PREPARATION, COMMUNITY ORGANIZING TRAINING AND INTERNATIONAL STUDY PROGRAMS TO AFRICA AND LATIN AMERICA. SEE SCHEDULE O FOR MORE DETAILS. | Desc |
| Total Program Service Expenses | $6,166,332 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE GARZON THE BROTHERHOOD SISTER | PersonNm |
| Phone | 2122837044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 WEST 143RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10031 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KHARY LAZARRE-WHITE | ||||||||
| EXECUTIVE DIRECTOR CO-FOUNDER | 060.00 | Yes (X) | $240,013 | $0 | $34,450 | |||
| JASON WARWIN | ||||||||
| ASSOCIATE EXEC. DIR. CO-FOUNDER | 050.00 | $190,799 | $0 | $41,313 | Yes (X) | |||
| JOSE GARZON | ||||||||
| CONTROLLER | 040.00 | $139,168 | $0 | $41,017 | Yes (X) | |||
| WENDY M DEJESUS | ||||||||
| ASSOC. EXEC. DIR. DIR. OF PROGRAMMING | 050.00 | $148,914 | $0 | $20,012 | Yes (X) | |||
| JOHN ANTHONY DUMEY | ||||||||
| DIR. OF DEVELOPMENT COMMUNICATIONS | 050.00 | $140,077 | $0 | $26,918 | Yes (X) | |||
| SILVIA CANALES DIR OF COLLEGE | ||||||||
| CAREER WELLNESS | 040.00 | $123,731 | $0 | $31,028 | Yes (X) | |||
| CHANTEL AUSTIN | ||||||||
| HUMAN RESOURCES MANAGER | 040.00 | $100,795 | $0 | $16,124 | Yes (X) | |||
| RAHSAN-RAHSAN LINDSAY | ||||||||
| CO-CHAIR | 010.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLARA MARKOWICZ | ||||||||
| CO-CHAIR | 010.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR FARAH GRIFFIN | ||||||||
| CO-VICE CHAIR | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROSS HAIME | ||||||||
| CO-VICE CHAIR | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN C GRAHAM | ||||||||
| TREASURER | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR B ALAN ECHTENKAMP | ||||||||
| SECRETARY | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARCY GRAU | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL E BUTLER ESQ | ||||||||
| BOARD MEMBER | 003.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES A KRAUSKOPF | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JANE LAZARRE | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| RASHIDA K LA LANDE ESQ | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| LIDA ORZECK | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHELLE ORES ESQ | ||||||||
| BOARD MEMBER | 003.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA SCHULTZ | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDRIETTA SIMS | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| YOKASTA TINEO | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| REVEREND JOHN VAUGH | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY R WARREN | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS H WHITE ESQ | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| TERENCE WINTER | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| RAVI J MALLIK | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MARTI MEYERSON | ||||||||
| BOARD MEMBER | 010.00 | $0 | $0 | $0 | Yes (X) | |||
| DAMON HEWITT ESQ | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DR ALONDRA NELSON | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MIGUEL VIAS | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| HEATHER CORBETT | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DETAVIO SAMUELS | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCUS LITTLES | ||||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,083,497 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $210,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| Apex Building Company | |||||
| 51 East 125th Street 3rd Fl | New York | NY | 10035 | Construction | $9,506,622 |
| Gilbane Building Company | |||||
| 7 Jackson Walkway | Providence | RI | 02903 | Construction | $136,207 |
| Girvin Pictures LLC | |||||
| 505 West 47th Street | New York | NY | 10036 | Production Company | $127,500 |
| Urban Architectural Initiatives RA | |||||
| PC 233 Broadway Ste 2150 | New York | NY | 10279 | Construction | $235,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,586,182 | FundraisingAmt |
| Government Grants | $4,049,790 | GovernmentGrantsAmt |
| All Other Contributions | $9,565,259 | AllOtherContributionsAmt |
| Noncash Contributions | $367,809 | NoncashContributionsAmt |
| Total Contributions | $15,201,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES FOR SERVICE | 611710 | $77,460 | $77,460 |
| PROGRAM FEES | 611710 | $5,700 | $5,700 |
| MERCHANDISE SALES | 900099 | $5,937 | $5,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,097 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486 | TotalRevenueColumnAmt |
| Exclusion | $486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $173,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,586,182 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $286,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,690 | TotalRevenueColumnAmt |
| Exclusion | -$112,690 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,189,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,519 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$112,204 | 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 | $594,398 | TotalAmt |
| Program Services | $557,689 | ProgramServicesAmt |
| Management And General | $12,236 | ManagementAndGeneralAmt |
| Fundraising | $24,473 | 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 | $3,088,311 | TotalAmt |
| Program Services | $2,394,739 | ProgramServicesAmt |
| Management And General | $364,563 | ManagementAndGeneralAmt |
| Fundraising | $329,009 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,569 | TotalAmt |
| Program Services | $93,453 | ProgramServicesAmt |
| Management And General | $11,927 | ManagementAndGeneralAmt |
| Fundraising | $11,189 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,535 | TotalAmt |
| Program Services | $505,500 | ProgramServicesAmt |
| Management And General | $64,514 | ManagementAndGeneralAmt |
| Fundraising | $60,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,383 | TotalAmt |
| Program Services | $240,016 | ProgramServicesAmt |
| Management And General | $30,631 | ManagementAndGeneralAmt |
| Fundraising | $28,736 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,275 | TotalAmt |
| Program Services | $27,248 | ProgramServicesAmt |
| Management And General | $32,724 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,630 | TotalAmt |
| Program Services | $14,904 | ProgramServicesAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,000 | TotalAmt |
| Fundraising | $65,000 | FundraisingAmt |
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 | $383,613 | TotalAmt |
| Program Services | $359,753 | ProgramServicesAmt |
| Management And General | $22,878 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,270 | TotalAmt |
| Program Services | $1,031 | ProgramServicesAmt |
| Management And General | $9,096 | ManagementAndGeneralAmt |
| Fundraising | $9,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,816 | TotalAmt |
| Program Services | $312,941 | ProgramServicesAmt |
| Management And General | $87,649 | ManagementAndGeneralAmt |
| Fundraising | $36,226 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,410 | TotalAmt |
| Program Services | $47,513 | ProgramServicesAmt |
| Management And General | $1,495 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,908 | TotalAmt |
| Program Services | $333,813 | ProgramServicesAmt |
| Management And General | $37,577 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,190 | TotalAmt |
| Program Services | $109,951 | ProgramServicesAmt |
| Management And General | $2,426 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | 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 | $16,060 | TotalAmt |
| Program Services | $15,497 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,455 | TotalAmt |
| Management And General | $149,455 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,917 | TotalAmt |
| Program Services | $243,650 | ProgramServicesAmt |
| Management And General | $31,096 | ManagementAndGeneralAmt |
| Fundraising | $29,171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,409 | TotalAmt |
| Program Services | $66,869 | ProgramServicesAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
| Fundraising | $8,006 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $185,470 | $164,860 | $8,477 | $12,133 |
| HONORARIUM AND YOUT STIPENDS | $127,929 | $127,929 | ||
| FOOD DISTRIBUTION | $555,478 | $539,488 | $13,035 | $2,955 |
| FEES, DUES AND SUBSCRIPTIONS | $21,032 | $8,865 | $9,452 | $2,715 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,635 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
| Management And General | $1,855 | ManagementAndGeneralAmt |
| Fundraising | $15,157 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,709,693 | TotalAmt |
| Program Services | $6,166,332 | ProgramServicesAmt |
| Management And General | $903,852 | ManagementAndGeneralAmt |
| Fundraising | $639,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698 | BOYAmt |
| EOY | $53,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,288 | BOYAmt |
| EOY | $1,247,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,000 | BOYAmt |
| EOY | $848,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,256 | BOYAmt |
| EOY | $11,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,372 | BOYAmt |
| EOY | $20,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,333 | BOYAmt |
| EOY | $157,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,933,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $650,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,817 | BOYAmt |
| EOY | $23,282,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,731,077 | BOYAmt |
| EOY | $1,174,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,180,841 | BOYAmt |
| EOY | $26,795,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,562 | BOYAmt |
| EOY | $384,326 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,595 | BOYAmt |
| EOY | $3,694,194 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,100 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,817 | BOYAmt |
| EOY | $663,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,074 | BOYAmt |
| EOY | $4,991,530 | 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 | $13,940,767 | BOYAmt |
| EOY | $21,123,760 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,000 | BOYAmt |
| EOY | $679,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,323,767 | BOYAmt |
| EOY | $21,803,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,180,841 | BOYAmt |
| EOY | $26,795,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,479,853 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,934,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,428,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,258,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,201,231 | CurrentTaxYearAmt |
| Total | $49,391,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,934,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,569,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,428,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,258,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,201,231 | CurrentTaxYearAmt |
| Total | $49,391,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,486,538 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,904,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486 | CurrentTaxYearAmt |
| Total | $16,014 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,422 | CurrentTaxYearAmt |
| Total | $28,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,436,424 | TotalSupportAmt |
| Public Support CY170 | 0.86790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 - OTHER INCOME IS USED TO CARRY OUT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $331,400 | RevenuesIncludedAmt |
| Assets Included | $331,400 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,883 | OtherCostOrOtherBasisAmt |
| Book Value | $1,246,883 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,402,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,930 | DepreciationAmt |
| Book Value | $21,219,863 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,989 | DepreciationAmt |
| Book Value | $22,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,198 | DepreciationAmt |
| Book Value | $333,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,173 | DepreciationAmt |
| Book Value | $460,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,282,839 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DEFERRED RENT PAYABLE | $4,159 |
| CONSTRUCTION COSTS PAYABLE | $658,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $663,010 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,832,222 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $642,676 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $642,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,189,546 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,189,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,352,369 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $642,676 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $642,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,709,693 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,709,693 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | - THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Event Associates Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W 56th St Suite 405 | AddressLine1Txt |
| City | NY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Event Mgmt | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $65,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $65,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $1,221,849 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,048,049 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $173,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $179,300 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $107,190 | OtherDirectExpensesEvent1Amt |
| Event2 | MARATHON | Event2Nm |
| Gross Receipts Event2 | $538,133 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $538,133 | CharitableContriEvent2Amt |
| Gross Receipts Total | $1,759,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,586,182 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $173,800 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $179,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,190 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $286,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,690 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| KHARY LAZARRE-WHITE | ||||
| EXECUTIVE DIRECTOR CO-FOUNDER | $240,013 | $21,474 | $12,976 | $274,463 |
| JASON WARWIN | ||||
| ASSOCIATE EXEC. DIR. CO-FOUNDER | $190,799 | $19,890 | $21,423 | $232,112 |
| WENDY M DEJESUS | ||||
| ASSOC. EXEC. DIR. DIR. OF PROGRAMMING | $148,914 | $18,803 | $1,209 | $168,926 |
| JOSE GARZON | ||||
| CONTROLLER | $139,168 | $4,358 | $36,659 | $180,185 |
| JOHN ANTHONY DUMEY | ||||
| DIR. OF DEVELOPMENT COMMUNICATIONS | $140,077 | $4,358 | $22,560 | $166,995 |
| SILVIA CANALES DIR OF COLLEGE | ||||
| CAREER WELLNESS | $123,731 | $18,052 | $12,976 | $154,759 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Corbett | PersonNm |
| Relationship With Org | Board Memb | RelationshipWithOrgTxt |
| Loan Purpose | See Part V | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $250,000 | OriginalPrincipalAmt |
| Balance Due | $250,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $250,000 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 1 | FormAndLineReferenceDesc |
| Explanation | - LOAN WAS FOR COSTS ASSOCIATED WITH THE CAPITAL PROJECT AND GENERAL OPERATIONS OF BROSIS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $331,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,409 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1,19 | - THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS WHO CONTRIBUTED. |
| Part I Line 32a | - WHEN RECEIVING STOCK DONATIONS, THE ORGANIZATION LIQUIDATES THE STOCK DONATIONS THROUGH AN INVESTMENT BROKERAGE FIRM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | BROSIS FOCUSES ON ISSUES, SUCH AS LEADERSHIP DEVELOPMENT AND EDUCATION ACHIEVEMENT, SEXUAL RESPONSIBILITY, SEXISM AND MISOGYNY, POLITICAL EDUCATION AND SOCIAL JUSTICE, PAN-AFRICAN AND LATINO HISTORY, AND GLOBAL AWARENESS. THE SUMMER LEADERSHP PROGRAM SLP PROVIDES AN ENRICHING ENVIRONMENT WHEN SCHOOL IS OUT. SLP HELPS MEMBERS BROADEN THEIR WORLD VIEW THROUGH INTERNATIONAL STUDY, ALLOWS THEM TO EXPLORE THE CITY THROUGH FUN AND EDUCATIONAL ACTIVITIES, AND HELP THEM GAIN SKILLS FOR ENTERING THE WORKFORCE. OVER THE SUMMER, BRO/SIS OFFERS SUMMER CAMPS, INTENSIVE ARTS EDUCATION, ENVIRONMENTAL EDUCATION, JOB TRAINING, YOUTH-RUN FARMERS MARKETS, FREE BREAKFAST PROGRAMS, COMMUNITY ORGANIZING TRAINING, VIOLENCE PREVENTION AND MONTH-LONG INTERNATIONAL STUDY PROGRAMS TO AFRICA, LATIN AMERICA AND THE CARRIBEAN. |
| Form 990, Part VI, Section A, Line 2 | THERE WERE TWO FAMILY MEMBERS OF THE EXECUTIVE DIRECTOR ON THE BOARD. THERE IS A FORMAL POLICY THAT PREVENTS THEM FROM ANY DISCUSSION OF THE EXECUTIVE DIRECTORS COMPENSATION. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONTROLLER. IT IS THEN TAKEN TO THE BOARD FOR APPROVAL AND THEN FILED. |
| Form 990, Part VI, Section B, Line 12c | BRO/SIS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD OF DIRECTORS REVIEW ALL CONTRACTS THAT MAY PRODUCE A CONFLICT OF INTEREST ANNUALLY. ALL BOARD OF DIRECTORS THAT ARE PUBLIC EMPLOYEES FILE PAPERWORK WITH THE RESPECTIVE CONFLICT OF INTEREST BOARD AND RECEIVE WRITTEN APPROVAL. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, CONSISTING OF ALL OFFICIALS OF THE BOARD AND THE FISCAL AND AUDIT COMMITTEE, REVIEWS THE COMPENSATION FOR ALL STAFF MEMBERS DURING ITS BUDGET REVIEW PROCESS. IN ADDITION, THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER AN EXTENSIVE REVIEW OF THE FIELD AND COMPENSATION COMPARISONS AND THEN VOTED ON BY THE FULL BOARD, EXCLUSIVE OF THOSE WITH A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section C, Line 19 | BRO/SIS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAIL AND FAX. |