THE BROOKLYN HISTORICAL SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE BROOKLYN HISTORICAL SOCIETY (EIN 11-1630813)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-25
- IRS object ID
- 202211159349301351
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-25T12:00:22-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROOKLYN HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182224111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PIERREPONT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MALIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7182224111 | PhoneNum |
| Signature | 2022-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEATHER | PersonFirstNm |
| Person Last | MALIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2022-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER MALIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PIERREPONT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,452,838 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MAKE THE VIBRANT HISTORY OF BROOKLYN TANGIBLE, RELEVANT AND MEANINGFUL FOR TODAY'S DIVERSE COMMUNITIES AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,844,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,366,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $260,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,685 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489,833 | PYOtherRevenueAmt |
| CY Other Revenue | $67,847 | CYOtherRevenueAmt |
| PY Total Revenue | $3,660,018 | PYTotalRevenueAmt |
| CY Total Revenue | $3,447,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,683,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,494,733 | PYOtherExpensesAmt |
| CY Other Expenses | $1,849,788 | CYOtherExpensesAmt |
| PY Total Expenses | $5,192,798 | PYTotalExpensesAmt |
| CY Total Expenses | $2,417,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,532,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,030,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,566,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,699,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,615,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,728,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,950,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,970,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOUSED IN A MAGNIFICENT LANDMARK BUILDING IN BROOKLYN HEIGHTS DESIGNED BY GEORGE POST IN 1878 AND COMPLETED IN 1881, BROOKLYN HISTORICAL SOCIETY (BHS) MAINTAINS AN IMPORTANT COLLECTION OF ARCHIVAL DOCUMENTS, PHOTOGRAPHS, MAPS, BOOKS, ARTIFACTS AND PAINTINGS RELATING TO NATIONAL AND LOCAL HISTORY WE DRAW FROM THESE HOLDINGS TO CREATE INTERPRETIVE EXHIBITIONS THAT PROMPT VISITORS TO RECONSIDER THE FUNDAMENTAL FACTS OF HISTORY IN LIGHT OF PRIMARY SOURCE DOCUMENTS AND ARTIFACTS BHS SERVES ALMOST 80,000 PEOPLE ANNUALLY BY PROVIDING OPPORTUNITIES FOR CIVIC DIALOGUE AND COMMUNITY ENGAGEMENT FOR CHILDREN AND ADULTS THROUGH EXHIBIT TOURS, PUBLIC PROGRAMMING, RESEARCH OPPORTUNITIES, EDUCATIONAL PROGRAMS FOR NEW YORK CITY STUDENTS AND PROFESSIONAL DEVELOPMENT WORKSHOPS AND WRITTEN CURRICULA FOR NEW YORK CITY TEACHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $243,389 | ExpenseAmt |
| Desc | EDUCATION: BROOKLYN HISTORICAL SOCIETY'S AWARD-WINNING EDUCATION PROGRAMS SERVE OVER 15,000 K-12 STUDENTS, TEACHERS AND ADULTS ANNUALLY (80% FROM TITLE I SCHOOLS) THROUGH TOURS, IN-CLASS & AFTERSCHOOL PROGRAMS, DIGITAL CURRICULA, YOUTH INTERNSHIPS, AND TEACHER PROFESSIONAL LEARNING WORKSHOPS THAT CONNECT BROOKLYN EVENTS TO U.S. AND WORLD HISTORY. BROOKLYN HISTORICAL SOCIETY EDUCATION PROGRAMS EMPOWER CHILDREN, YOUTH, TEACHERS AND FAMILIES TO PARTICIPATE IN THE INTERPRETATION OF BROOKLYN HISTORY AS THEY BUILD CRITICAL THINKING SKILLS THAT WILL SHAPE THEIR PRESENT. EDUCATION PROGRAMS ARE GROUNDED IN BHS'S UNIQUE AND RESONANT PRIMARY SOURCE MATERIALS, DATED BETWEEN 1620 AND 2020. IN THESE COLLECTIONS STUDENTS AND TEACHERS FIND A MYRIAD OF CASE STUDIES TO ENHANCE, ENLIVEN, AND BROADEN THEIR UNDERSTANDING AND TEACHING OF AMERICAN HISTORY NARRATIVES AND STEM SUBJECTS FROM PRE-K TO GRADE 12.BROOKLYN HISTORICAL SOCIETY'S PROGRAMS SUPPORT THE COMMON CORE LEARNING STANDARDS AND NEW YORK CITY SOCIAL STUDIES SCOPE AND SEQUENCE AND CAN BE INTEGRATED INTO ELA, ART, SCIENCE, AND MATH CURRICULA. OUR EMPHASIS ON DOCUMENT ANALYSIS, CRITICAL THINKING, AND EVIDENCE-BASED REASONING WITH ORIGINAL PRIMARY-SOURCE TEXTS HELPS TO BUILD TRANSFERABLE SKILLS THAT BENEFIT STUDENTS ACROSS DISCIPLINES.IN 2020-2021, BROOKLYN HISTORICAL SOCIETY PARTNERED WITH BROOKLYN PUBLIC LIBRARY TO DELIVER EXPANDED VIRTUAL EDUCATION SERVICES THROUGHOUT BROOKLYN DURING THE PANDEMIC AND ITS CONTINUED IMPACT ON STUDENTS. BROOKLYN HISTORICAL SOCIETY IS A REGISTERED VENDOR WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION (VENDOR ID: BRO-120000). BROOKLYN HISTORICAL SOCIETY IS AN AUTHORIZED PROVIDER OF NYS CONTINUING TEACHER & LEADER EDUCATION (CTLE) CREDITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $600,263 | ExpenseAmt |
| Revenue | $68,042 | RevenueAmt |
| Desc | MUSEUM: EXHIBITIONS AT BROOKLYN HISTORICAL SOCIETY CONNECT BROOKLYN'S MULTILAYERED HISTORY TO THE HISTORY OF OUR NATION AND TO ISSUES THAT CONTINUE TO SHAPE THE BOROUGH TODAY. BHS HAS FIVE GALLERIES FEATURING LONG-TERM AND ROTATING EXHIBITIONS. PUBLIC PROGRAMMING SERIES ALSO ACCOMPANY MANY EXHIBITIONS, AND ADDITIONAL ONLINE RESOURCES ALLOW VISITORS BEYOND THE GREATER NEW YORK CITY AREA TO EXPLORE THESE STORIES. EXHIBITIONS AT BHS HAVE FEATURED PHOTOGRAPHS CHRONICLING NEW YORK CITY'S FOOD PANTRIES, EXPLORED A CONTESTED HISTORY THROUGH THE VOICES OF VIETNAM VETERANS, CELEBRATED JACKIE ROBINSON'S LEGACY AS THE FIRST AFRICAN-AMERICAN TO PLAY PROFESSIONAL BASEBALL, EXAMINED PHOTOGRAPHY AND LETTER-WRITING IN CIVIL-WAR BROOKLYN, AND LOOKED AT THE UNSUNG HEROES OF BROOKLYN'S ANTISLAVERY MOVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,805 | ExpenseAmt |
| Desc | COLLECTIONS: BROOKLYN HISTORICAL SOCIETY HOUSES A WORLD-RENOWNED ARCHIVES AND SPECIAL COLLECTIONS LIBRARY ON THE SECOND FLOOR OF ITS LANDMARK BUILDING. THE OTHMER LIBRARY'S MAGNIFICENT READING ROOM, WITH ITS STAINED-GLASS WINDOWS AND CARVED WOODEN COLUMNS, TRANSPORTS THE VISITOR TO AN EARLIER ERA. THE SPECIAL COLLECTIONS AND PUBLIC SERVICE DEPARTMENT COLLECTS, PRESERVES, AND MAKES ACCESSIBLE ONE OF THE MOST COMPREHENSIVE COLLECTION OF MATERIALS RELATED TO BROOKLYN'S HISTORY AND CULTURE. ITS HOLDINGS INCLUDE OVER 33,000 BOOKS, 1,600 ARCHIVAL COLLECTIONS, 1,200 ORAL HISTORY INTERVIEWS, 50,000 PHOTOGRAPHS, 8,000 ARTIFACTS, 300 PAINTINGS, AND 2,000 MAPS WHICH DOCUMENT THE COMMERCIAL, RESIDENTIAL, COMMUNITY, AND CIVIC DEVELOPMENT OF THE BOROUGH. THE COLLECTIONS FOSTER NEW AND CUTTING-EDGE SCHOLARSHIP, SUPPORT PUBLIC LEARNING AND RESEARCH, AND ENRICH BHS'S EXHIBITIONS, EDUCATIONAL ACTIVITIES, AND PUBLIC PROGRAMMING. THE LIBRARY IS OPEN TO THE PUBLIC FOR RESEARCH.BROOKLYN HISTORICAL SOCIETY IS THE ONLY CULTURAL INSTITUTION IN BROOKLYN THAT MAINTAINS A PERMANENT ORAL HISTORY PROGRAM. BEGUN IN 1973, BROOKLYN HISTORICAL SOCIETY'S ORAL HISTORY COLLECTIONS NOW INCLUDE OVER 1,200 INTERVIEWS. THROUGH AN INTEGRATED DESCRIPTION PROGRAM WITH THE LIBRARY & ARCHIVES, THESE ORAL HISTORIES BRING THE VOICES OF HISTORY TO BROAD AUDIENCES THROUGH EXHIBITIONS, DIGITAL HUMANITIES PROJECTS, K-12 AND POST-SECONDARY CURRICULA, PUBLIC PROGRAMS, AND VIA THE BHS BLOG AND FLATBUSH + MAIN PODCAST. THE COLLECTIONS PROVIDE A WEALTH OF HISTORICAL EVIDENCE ABOUT THE LIVES OF TWENTIETH AND TWENTY-FIRST-CENTURY BROOKLYN RESIDENTS AND REVEAL HOW DIVERSE INDIVIDUALS AND COMMUNITIES HAVE SOUGHT TO PRESERVE VITAL SOCIAL, POLITICAL, RELIGIOUS, AND CULTURAL TRADITIONS AS BROOKLYNITES, NEW YORKERS, AND AMERICANS. THE COLLECTIONS CONTAIN INTERVIEWS CONDUCTED IN ENGLISH, SPANISH, CANTONESE, AND MANDARIN, WITH NARRATORS BORN AS EARLY AS 1880. RECORDING THE VOICES OF TODAY AND YESTERDAY'S BROOKLYNITES IS JUST ONE OF THE WAYS THAT BHS FULFILLS ITS MISSION TO MAKE THE VIBRANT HISTORY OF BROOKLYN TANGIBLE, RELEVANT, AND MEANINGFUL FOR TODAY'S DIVERSE COMMUNITIES, AND FOR GENERATIONS TO COME.DURING 2020-2021 BHS COMPLETED ITS WORK ON THE MULTI-YEAR REVEALING LONG ISLAND HISTORY, A GROUNDBREAKING COLLECTIONS AND RESEARCH INITIATIVE THAT MAKES MUCH OF BROOKLYN HISTORICAL SOCIETY'S WORLD-RENOWNED COLLECTIONS OF BROOKLYN AND LONG ISLAND DIGITALLY AVAILABLE TO THE PUBLIC FOR THE FIRST TIME. IN FACT, THIS PROJECT REPRESENTS THE MOST COMPREHENSIVE CATALOGING AND DIGITIZATION PROJECT AT BHS SINCE THE INSTITUTION'S OTHMER LIBRARY REOPENED TO RESEARCHERS IN 2006 AFTER BEING CLOSED FOR ALMOST A DECADE DURING AN EXTENSIVE RENOVATION OF BHS'S LANDMARK BUILDING. AS COLLECTIONS ARE AT THE HEART OF ALL BHS PROGRAMMING FROM EDUCATION PROGRAMS, TO EXHIBITIONS, TO PUBLIC PROGRAMS THIS PROJECT MARKS A TURNING POINT IN OUR INSTITUTIONAL HISTORY, AS WE MORE FULLY TECHNOLOGIZE THE CARE, MANAGEMENT, AND ACCESSIBILITY OF OUR INVALUABLE HISTORICAL RESOURCES.IN 2020-2021, BHS LAUNCHED TWO MAJOR ONLINE COLLECTIONS PROJECTS, INCLUDING PORTAL TO THE PAST, A COMPREHENSIVE WEB PORTAL THAT INCLUDES DIGITIZED VERSIONS OF BHS'S EXTENSIVE MAP COLLECTIONS. THE SECOND ONLINE INITIATIVE LAUNCHED IN 2021 WAS AN ONLINE COLLECTION OF ORAL HISTORIES FROM WOMEN WHO WORKED AT THE BROOKLYN NAVY YARD DURING WWII. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,531 | ExpenseAmt |
| Desc | PUBLIC PROGRAMS: BHS OFFERS ROBUST AND VARIED PUBLIC PROGRAMS THAT BRING NEW AND DIVERSE AUDIENCES INTO ITS LANDMARK BUILDING. FROM INTERVIEWS WITH AUTHORS AND LUMINARIES, TO DOCUMENTARY FILM SCREENINGS, PANEL DISCUSSIONS ON CURRENT EVENTS, AND ARCHIVE TALKS, PROGRAMS ARE OFFERED AS OFTEN AS THREE OR FOUR TIMES A WEEK. PANEL DISCUSSIONS HAVE EXPLORED HUNGER IN AMERICA, MUSLIM-AMERICAN WOMEN, MILLENNIAL FEMINISM, AND THE USE OF FORCE IN PRISON. DURING THE 2020-2021 PUBLIC PROGRAMS SEASON, BHS CURATED AND OFFERED HIGH-PROFILE PUBLIC PROGRAMS THAT PROVOKED, ENGAGED AND ENTERTAINED VISITORS OF ALL AGES AND CULTURAL BACKGROUNDS (TICKETS WERE FOR FREE OR A SMALL FEE). WE CONTINUE TO DESIGN PROGRAMS WITH AN AIM TO CAPTURE AND SERVE THE DIVERSITY OF BROOKLYN, AND TO DRAW UPON HISTORY TO FOSTER COMMUNITY DIALOGUE ABOUT DEEP-ROOTED SOCIETAL ISSUES. TOPICS COVERED IN 2020-2021 INCLUDED CONTENTIOUS POST-ELECTION ISSUES, SOCIAL AND RACIAL JUSTICE, BROOKLYN FOOD CULTURE, COLUMBUS DAY/INDIGENOUS PEOPLES DAY, IMMIGRANT WORKERS' RIGHTS, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $287,531 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,492,988 | 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 | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMADU WAGIE VP OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182302165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GRAND ARMY PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES ROSSMAN | |||||||
| CHAIR (UNTIL 9/30/20) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY BRADLEY | |||||||
| VICE CHAIR (UNTIL 9/30/20) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCY BAUMRIND | |||||||
| CO-TREASURER (UNTIL 9/30/20) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM SIMONS | |||||||
| CO-TREASURER (UNTIL 9/30/20) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WES JACKSON | |||||||
| SECRETARY (UNTIL 9/30/20) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG BRAYMAN | |||||||
| TRUSTEE (UNTIL 9/30/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE CHARITY | |||||||
| TRUSTEE (UNTIL 9/30/20) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL COHEN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R COLEMAN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN EISENSTADT | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FERBER | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FISHBEIN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GLANT | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HADDAD | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAS HOLLOWAY | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA WONG LEWIS | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LIEBMAN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN NISSELSON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VALARIE OLIVER-DURRAH | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN OTTAWAY | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY B PEARSALL | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN RIFKIN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SCHUBERT | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL W SYEMOUR | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON VOLCKHAUSEN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CLARKE WOLFF | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUDOLPH WYNTER | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TANIESE BROWN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MEYERS | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC WILLIAMS | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LAUGHLIN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA A RUBIN | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA INGOGLIA WEINER | |||||||
| TRUSTEE (UNTIL 9/30/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM B KATOWITZ | |||||||
| CHAIR (STARTED 10/1/20) | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA SCHUBERT | |||||||
| TRUSTEE (STARTED 10/1/20) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SCHWARTZ | |||||||
| PRESIDENT (UNTIL 9/30/20) | 40.00 | 0.00 | Yes (X) | $349,140 | $0 | $10,725 | |
| HEATHER MALIN | |||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $119,402 | $0 | $9,165 | |
| KAREN SHEEHAN | |||||||
| CFO | 1.00 | 35.00 | Yes (X) | $0 | $260,949 | $62,351 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $468,542 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $260,949 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,241 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWI PARTNERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 W 35TH STREET SUITE 1101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & CONSULTING SERVICES | ServicesDesc |
| Compensation | $200,855 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,384 | MembershipDuesAmt |
| Government Grants | $747,329 | GovernmentGrantsAmt |
| All Other Contributions | $2,615,849 | AllOtherContributionsAmt |
| Total Contributions | $3,366,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715 | TotalRevenueColumnAmt |
| Exclusion | $715 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $452 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $452 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $452 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005,549 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,970 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,970 | TotalRevenueColumnAmt |
| Exclusion | $11,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,972 | TotalAmt |
| Program Services | $225,812 | ProgramServicesAmt |
| Management And General | $40,080 | ManagementAndGeneralAmt |
| Fundraising | $40,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,916 | TotalAmt |
| Program Services | $136,665 | ProgramServicesAmt |
| Management And General | $34,670 | ManagementAndGeneralAmt |
| Fundraising | $8,581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,022 | TotalAmt |
| Program Services | $9,116 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,408 | TotalAmt |
| Program Services | $23,623 | ProgramServicesAmt |
| Management And General | $14,911 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,933 | TotalAmt |
| Program Services | $20,253 | ProgramServicesAmt |
| Management And General | $4,340 | ManagementAndGeneralAmt |
| Fundraising | $4,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,663 | TotalAmt |
| Management And General | $10,663 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,207 | TotalAmt |
| Management And General | $125,207 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812 | TotalAmt |
| Management And General | $1,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,260 | TotalAmt |
| Program Services | $166,171 | ProgramServicesAmt |
| Management And General | $207,807 | ManagementAndGeneralAmt |
| Fundraising | $22,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,414 | TotalAmt |
| Program Services | $35,511 | ProgramServicesAmt |
| Management And General | $30,322 | ManagementAndGeneralAmt |
| Fundraising | $9,581 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,408 | TotalAmt |
| Program Services | $161,479 | ProgramServicesAmt |
| Management And General | $32,579 | ManagementAndGeneralAmt |
| Fundraising | $21,350 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764 | TotalAmt |
| Program Services | $764 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,186 | TotalAmt |
| Program Services | $59,309 | ProgramServicesAmt |
| Management And General | $11,955 | ManagementAndGeneralAmt |
| Fundraising | $7,922 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,947 | TotalAmt |
| Program Services | $578,941 | ProgramServicesAmt |
| Management And General | $116,683 | ManagementAndGeneralAmt |
| Fundraising | $77,323 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,088 | TotalAmt |
| Program Services | $19,046 | ProgramServicesAmt |
| Management And General | $55,470 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STORAGE AND MOVING EXPE | $38,167 | $38,167 | ||
| MISCELLANEOUS | $37,284 | $5,635 | $31,059 | $590 |
| FEES | $16,588 | $12,496 | $2,464 | $1,628 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,039 | TotalAmt |
| Program Services | $1,492,988 | ProgramServicesAmt |
| Management And General | $725,975 | ManagementAndGeneralAmt |
| Fundraising | $198,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,228 | BOYAmt |
| EOY | $550,660 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,478 | BOYAmt |
| EOY | $493,602 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,009 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,241 | BOYAmt |
| EOY | $142,342 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,510 | BOYAmt |
| EOY | $24,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,428,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,940,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,618,251 | BOYAmt |
| EOY | $16,487,609 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,519 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,566,236 | BOYAmt |
| EOY | $17,699,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,138 | BOYAmt |
| EOY | $78,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,220 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,273 | BOYAmt |
| EOY | $1,424,563 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $225,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,631 | BOYAmt |
| EOY | $1,728,551 | 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 | $13,924,333 | BOYAmt |
| EOY | $15,261,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,272 | BOYAmt |
| EOY | $709,021 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,950,605 | BOYAmt |
| EOY | $15,970,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,566,236 | BOYAmt |
| EOY | $17,699,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,030,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,640,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,863,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,942,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,844,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366,562 | CurrentTaxYearAmt |
| Total | $20,657,176 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,640,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,863,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,942,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,844,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366,562 | CurrentTaxYearAmt |
| Total | $20,657,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,198,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,458,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,167 | CurrentTaxYearAmt |
| Total | $1,633,865 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $92,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,395 | CurrentTaxYearAmt |
| Total | $254,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,545,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,033,851 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86690 | 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 | REFUNDS AND OTHER MISCELLANEOUS INCOME - 2016 AMOUNT: $ 250. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 92,593. 2019 AMOUNT: $ 94,262. 2020 AMOUNT: $ 67,395. | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,413,039 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,417,039 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $270,852 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,713 | 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 | $483,246 | CurrentYearMinus3Amt |
| Current Year Minus2 | $446,960 | CurrentYearMinus2Amt |
| Current Year Minus1 | $409,640 | CurrentYearMinus1Amt |
| Current Year | $270,852 | CurrentYearAmt |
| Total | $1,610,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,416,047 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,050 | CurrentYearMinus1Amt |
| Current Year | $4,000 | CurrentYearAmt |
| Total | $122,050 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,812 | CurrentYearMinus3Amt |
| Current Year Minus2 | $111,740 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,410 | CurrentYearMinus1Amt |
| Current Year | $67,713 | CurrentYearAmt |
| Total | $402,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $604,013 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,072 | BeginningYearBalanceAmt |
| End Year Balance | $122,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Other Expenditures | $942,274 | OtherExpendituresAmt |
| End Year Balance | $122,072 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,544 | OtherExpendituresAmt |
| End Year Balance | $1,064,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,001 | OtherExpendituresAmt |
| End Year Balance | $1,064,346 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,753 | OtherExpendituresAmt |
| End Year Balance | $1,064,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,000 | OtherCostOrOtherBasisAmt |
| Book Value | $33,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,611,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,088,422 | DepreciationAmt |
| Book Value | $15,523,028 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,704 | DepreciationAmt |
| Book Value | $801,604 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,625 | DepreciationAmt |
| Book Value | $81,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,013 | DepreciationAmt |
| Book Value | $48,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,487,609 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE NOT INCLUDED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. ITEMS WITHIN THE COLLECTIONS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ORGANIZATION MAINTAINS A POLICY WHEREBY ITEMS PURCHASED FOR THE COLLECTIONS ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE PURCHASED. THE ORGANIZATION REVIEWS ITS COLLECTIONS ON AN ONGOING BASIS AND MAY PERIODICALLY ACQUIRE OR DE-ACCESS COLLECTION ITEMS. PROCEEDS RECEIVED FROM DEACCESSIONS ARE EITHER USED TO ACQUIRE FUTURE COLLECTION ITEMS OR HELD FOR THE DIRECT CARE, MAINTENANCE, OR PRESERVATION OF THE COLLECTIONS. |
| PART III, LINE 4: | THE ORGANIZATION HOLDS HISTORIC MUSEUM OBJECTS, FINE ARTS, ARCHIVAL, PHOTOGRAPHIC, AND LIBRARY COLLECTIONS. WE USE THESE COLLECTIONS IN EXHIBITS AND EDUCATIONAL PROGRAMMING; AS WELL AS PRESERVE AND MAKE AVAILABLE COLLECTIONS FOR RESEARCH USE BY THE PUBLIC. |
| PART V, LINE 4: | EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND ARE USED TO SUPPORT HUMANITIES PROGRAMMING. |
| PART X, LINE 2: | THE SOCIETY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SOCIETY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH SCHWARTZ | ||||||||||||||
| PRESIDENT (UNTIL 9/30/20) | $260,509 | $0 | $0 | $0 | $88,631 | $0 | $4,425 | $0 | $6,300 | $0 | $359,865 | $0 | $0 | $0 |
| KAREN SHEEHAN | ||||||||||||||
| CFO | $0 | $258,449 | $0 | $2,500 | $0 | $0 | $0 | $36,807 | $0 | $25,544 | $0 | $323,300 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FORMER PRESIDENT RECEIVED A SEVERANCE PAYMENT FROM THE SOCIETY DUE TO HER TERMINATION WHICH RESULTED FROM THE AFFILIATION AGREEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ON OCTOBER 1, 2020, BROOKLYN PUBLIC LIBRARY (THE "LIBRARY") ENTERED INTO AN AFFILIATION AGREEMENT WITH THE BROOKLYN HISTORICAL SOCIETY (THE "SOCIETY") WHEREBY THE SOCIETY RE-ORGANIZED ITS CORPORATE STRUCTURE AS A MEMBERSHIP ORGANIZATION AND WHEREBY THE LIBRARY BECAME THE SOLE CORPORATE MEMBER OF THE SOCIETY ON THE DATE OF THE AFFILIATION AGREEMENT. AS A RESULT OF THE AFFILIATION, THE CENTER FOR BROOKLYN HISTORY (CBH) WAS FORMED UNDER THE UMBRELLA OF BROOKLYN PUBLIC LIBRARY TO CONTINUE THE DELIVERY OF THE PROGRAMS OF THE SOCIETY. HOWEVER, THE SOCIETY CONTINUES TO OWN AND HOUSE ITS WORLD-RENOWNED COLLECTIONS AND ARCHIVAL MATERIALS WHICH IS USED BY CBH TO DELIVER ITS PROGRAMS TO THE RESIDENTS OF BROOKLYN. |
| FORM 990, PART IV, LINE 12B | ON OCTOBER 1, 2020, THE LIBRARY ENTERED INTO AN AFFILIATION AGREEMENT WITH THE BROOKLYN HISTORICAL SOCIETY (THE "SOCIETY") WHEREBY THE SOCIETY RE-ORGANIZED ITS CORPORATE STRUCTURE AS A MEMBERSHIP ORGANIZATION AND WHEREBY THE LIBRARY BECAME THE SOLE CORPORATE MEMBER OF THE SOCIETY ON THE DATE OF THE AFFILIATION AGREEMENT.IN ADDITION, THE LIBRARY HAS THE RIGHT TO ELECT ALL THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SOCIETY. THE TWO ORGANIZATIONS SHALL CONTINUE TO OPERATE AS SEPARATE AND DISTINCT CORPORATIONS, WITH SEPARATE TAX FILINGS, AND THE LIBRARY IS NOT LEGALLY RESPONSIBLE FOR ANY LIABILITY ARISING FROM OR RELATED TO THE SOCIETY'S OPERATIONS, AT ANY TIME. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S.GAAP") THE LIBRARY MUST ACCOUNT FOR THIS TRANSACTION AS THOUGH THE LIBRARY ACQUIRED THE SOCIETY, AND IN DOING SO, THE LIBRARY RECOGNIZED THE ASSETS AND LIABILITIES ON THE DATE OF THE AFFILIATION AGREEMENT AT FAIR VALUE. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN LATE SEPTEMBER 2020, THE BHS BOARD VOTED TO AMEND THE BHS BYLAWS MAKING A SIGNIFICANT CHANGE TO THE CORPORATE GOVERNANCE. BHS VOTED TO BECOME A MEMBERSHIP CORPORATION, WITH A SINGLE MEMBER, BROOKLYN PUBLIC LIBRARY. THE COMPOSITION OF THE BOARD ALSO CHANGED AND BHS IS NOW GOVERNED BY A THREE-PERSON BOARD. THE REASONS FOR THE CHANGES STEM FROM THE PLAN TO ULTIMATELY MERGE FULLY WITH BROOKLYN PUBLIC LIBRARY, HOPEFULLY DURING THE COURSE OF 2022. ALONG WITH THE BYLAWS CHANGES, BHS ALSO SIGNED AN AFFILIATION AGREEMENT WITH BPL WHEREBY BPL IS PROVIDING BHS, FOR A FEE, WITH ADMINISTRATIVE AND PROGRAM SUPPORT TO FULFIL ITS MISSION. BHS NO LONGER EMPLOYS ANY EMPLOYEES BUT OUTSOURCES THE ENTIRE OPERATION TO BPL. THE STATUS OF THE MERGER IS THAT THE PARTIES ARE AWAITING APPROVAL FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION, THE REGULATORY BODY THAT OVERSEES THE MERGER. |
| FORM 990, PART VI, SECTION A, LINE 6 | ON OCTOBER 1, 2020, THE LIBRARY ENTERED INTO AN AFFILIATION AGREEMENT WITH THE BROOKLYN HISTORICAL SOCIETY (THE" SOCIETY") WHEREBY THE SOCIETY RE-ORGANIZED ITS CORPORATE STRUCTURE AS A MEMBERSHIP ORGANIZATION AND WHEREBY THE LIBRARY BECAME THE SOLE CORPORATE MEMBER OF THE SOCIETY ON THE DATE OF THE AFFILIATION AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LIBRARY HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE SOCIETY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SOCIETY'S FORM 990 IS PREPARED WITH THE ASSISTANCE OF THE AUDITORS. PRIOR TO THE FILING, THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE DRAFT OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SOCIETY HAS A CONFLICT-OF-INTEREST POLICY WHICH IS SIGNED ANNUALLY BY EVERY MEMBER OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES ON AN ANNUAL, AND AS NEEDED BASIS. THE AUDIT COMMITTEE SHALL REVIEW ANY REAL OR POTENTIAL RELATED PARTY TRANSACTION, AND ANY MATTER THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST BY A RELATED PARTY, AND SHALL SUBMIT TO THE BOARD OF TRUSTEES A RECOMMENDATION WHETHER TO APPROVE OR RATIFY ANY SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FORMER PRESIDENT UNDERWENT A PERIODIC REVIEW BY THE COMPENSATION COMMITTEE, WHERE COMPENSATION WAS REVIEWED, COMPARED TO SIMILAR POSITIONS IN LIKE-SIZE ORGANIZATIONS AND DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON OUR WEBSITE, WHEN ISSUED. |
| FORM 990, PART IX, LINE 11G | ACCOUNTING AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 166,171. MANAGEMENT AND GENERAL EXPENSES 207,807. FUNDRAISING EXPENSES 22,282. TOTAL EXPENSES 396,260. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN PUBLIC LIBRARY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GRAND ARMY PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111904261 | EIN |
| Primary Activities | LIBRARY ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |