BRIC ARTS MEDIA BKLYN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRIC ARTS MEDIA BKLYN INC (EIN 11-2547268)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349316559
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:43:59+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112547268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC ARTS MEDIA BKLYN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIC | BusinessNameControlTxt |
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WES JACKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7186835600 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128127000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WES JACKSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,370,285 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRICARTSMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BRIC IS A LEADING ARTS AND MEDIA INSTITUTION ANCHORED IN DOWNTOWN BROOKLYN WHOSE WORK SPANS CONTEMPORARY VISUAL AND PERFORMING ARTS, MEDIA, AND CIVIC ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 458 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,381,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,495,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,476,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,335,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $418,741 | PYOtherRevenueAmt |
| CY Other Revenue | $484,428 | CYOtherRevenueAmt |
| PY Total Revenue | $14,315,967 | PYTotalRevenueAmt |
| CY Total Revenue | $13,325,985 | 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 | $11,063,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,569,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,484,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,489,439 | PYOtherExpensesAmt |
| CY Other Expenses | $7,524,403 | CYOtherExpensesAmt |
| PY Total Expenses | $18,552,993 | PYTotalExpensesAmt |
| CY Total Expenses | $18,093,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,237,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,767,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,386,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,923,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,426,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,542,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,959,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,380,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,242,398 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,557,850 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,543,550 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,381,437 | RevenueAmt |
| Desc | BRIC PERFORMING ARTS PROGRAMS INCLUDE PRESENTATION OF MUSIC, DANCE, THEATER, FILM, AND SPOKEN WORD, AND SUPPORT FOR THE DEVELOPMENT OF NEW WORK. IN FY24 BRIC CELEBRATE BROOKLYN EXECUTED 18 FREE SHOWS, 4 BENEFIT SHOWS, 78 MUSICAL ACTS, HOSTED 75,000 SEASONAL ATTENDEES, AND ATTRACTED 8 B+ MEDIA IMPRESSIONS. BRIC JAZZFEST ACHIEVEMENTS INCLUDE EXECUTING A 3-NIGHT FESTIVAL; ACTIVATING 2 STAGES, SUPPORTING 120 PERFORMERS IN OUR VENUE, AND SELLING 1,858 TICKETS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $652,851 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $396,394 | RevenueAmt |
| Desc | BRIC CONTEMPORARY ART PROGRAMS INCLUDE EXHIBITIONS, PUBLIC EVENTS, AND AN INNOVATIVE EDUCATION PROGRAM AT OUR 3,000-SQUARE-FOOT GALLERY AT BRIC HOUSE AND AROUND THE BOROUGH. OUR AIM IS TO INCREASE THE VISIBILITY THROUGHOUT BRIC HOUSE AND THE ACCESSIBILITY OF CONTEMPORARY ART AND MEDIA WHILE BRIDGING THE GAP BETWEEN THE ART WORLD AND GLOBAL CULTURE IN BROOKLYN. IN ADDITION, OUR ART EDUCATION PROGRAMS BRING THESE EXPERIENCES TO STUDENTS THROUGHOUT NEW YORK. 2,500 STUDENTS PARTICIPATED IN OUR SCHOOL-BASED ART EDUCATION PROGRAM AND ACTIVITIES IN 42 SCHOOLS AND COMMUNITY CENTERS, AND BRIC HOUSE DELIVERY OF DIGITAL EDUCATION CONTENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,990 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BRIC HOUSE IS AN ACCESSIBLE DESTINATION FOR ART PERFORMANCE, MEDIA & EDUCATIONAL PROGRAMS FOR ARTISTS, AUDIENCES, AND COMMUNITY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $386,990 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,825,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 308 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 458 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERUM JAFFER BRIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRENT STARKS | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA NORMAN | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSIE MCCLINTOCK KELLY | ||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA ROBINS | ||||||||
| ASSISTANT TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK CHEFFO | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LIBURD | ||||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.0 | |
| SUSAN JUREVICS | ||||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WINSTON SONG | ||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTONIA YUILLE WILLIAMS | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY C COTTON | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| CATIE MARSHALL | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DAN DIPIETRO | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS C STEINER | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| JULIA KAHR | ||||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN SYNESAEL | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| KIM SOULE | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| KIMANI ROGERS | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| LYNN NOTTAGE | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP HOWZE | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MURRAY | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| TUCKER REED | ||||||||
| BOARD MEMBER | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| DERON JOHNSTON | ||||||||
| CPO (START 7/23) | 40.0 | Yes (X) | $75,000 | $0 | $1,845 | |||
| ERUM JAFFER | ||||||||
| COO | 40.0 | Yes (X) | $213,384 | $0 | $15,116 | |||
| WESLEY JACKSON | ||||||||
| PRESIDENT | 40.0 | Yes (X) | $342,219 | $0 | $0 | 1.0 | ||
| YVETTE RODRIGUEZ | ||||||||
| CFO (START 10/23) | 45.0 | Yes (X) | $36,346 | $0 | $323 | |||
| ANTHONY RIDDLE | ||||||||
| SVP, COMMUNITY MEDIA (LEFT11/23) | 40.0 | $181,442 | $0 | $10,722 | Yes (X) | |||
| JAMES MICHAEL NICHOLS | ||||||||
| SENIOR DIRECTOR, MKTG & COMM | 40.0 | $129,919 | $0 | $13,866 | Yes (X) | |||
| JENNIFER GEROW | ||||||||
| CHIEF CURATOR (LEFT 11/23) | 40.0 | $137,471 | $0 | $0 | Yes (X) | |||
| KUYE YOUNGBLOOD | ||||||||
| GENERAL MANAGER, BRIC TV | 40.0 | $142,100 | $0 | $12,122 | Yes (X) | |||
| RAJIV SHAH | ||||||||
| DIRECTOR, PRODUCTION | 40.0 | $117,180 | $0 | $12,178 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,375,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arabella Advisors LLC | |||||
| 50 E WASHINGTON STREET SUITE 400 | CHICAGO | IL | 60602 | Accounting Services | $305,461 |
| Melissa Sandor Inc | |||||
| 352 Van Brunt Street 3rd Fl | Brooklyn | NY | 11231 | Leave Replacement | $195,000 |
| CSS Security | |||||
| 212 Pettit Avenue Suite L | Bellmore | NY | 11710 | Security Services | $123,597 |
| Integrated Media Technologies Inc | |||||
| 310 East 44th Street Suite 809 | NEW YORK | NY | 10017 | IT Services | $112,755 |
| Arlene Swarz | |||||
| 142 WEST END AVE 3R | NEW YORK | NY | 10023 | Leave Replacement | $110,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $292,048 | FundraisingAmt |
| Government Grants | $1,259,915 | GovernmentGrantsAmt |
| All Other Contributions | $1,943,894 | AllOtherContributionsAmt |
| Noncash Contributions | $35,056 | NoncashContributionsAmt |
| Total Contributions | $3,495,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY MEDIA | 515100 | $7,557,850 | $7,557,850 |
| PERFORMING ARTS | 711190 | $1,381,437 | $1,381,437 |
| CONTEMPORARY ART AND EDUCATION | 711190 | $396,394 | $396,394 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,335,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,019 | TotalRevenueColumnAmt |
| Exclusion | $10,019 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $383,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,240 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $374,260 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $374,260 | TotalRevenueColumnAmt |
| Exclusion | $374,260 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,048 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,060 | TotalRevenueColumnAmt |
| Exclusion | -$35,060 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $145,228 | TotalRevenueColumnAmt |
| Exclusion | $145,228 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $145,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,325,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,335,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $494,447 | 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 | $917,620 | TotalAmt |
| Program Services | $595,715 | ProgramServicesAmt |
| Management And General | $272,158 | ManagementAndGeneralAmt |
| Fundraising | $49,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,940,864 | TotalAmt |
| Program Services | $5,153,060 | ProgramServicesAmt |
| Management And General | $2,356,036 | ManagementAndGeneralAmt |
| Fundraising | $431,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,969 | TotalAmt |
| Management And General | $18,969 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,997 | TotalAmt |
| Program Services | $972,479 | ProgramServicesAmt |
| Management And General | $315,939 | ManagementAndGeneralAmt |
| Fundraising | $47,579 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,583 | TotalAmt |
| Program Services | $146,497 | ProgramServicesAmt |
| Management And General | $169,026 | ManagementAndGeneralAmt |
| Fundraising | $40,060 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,905 | TotalAmt |
| Management And General | $280,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,373 | TotalAmt |
| Management And General | $84,373 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,000 | TotalAmt |
| Program Services | $104,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,334 | TotalAmt |
| Program Services | $1,573,390 | ProgramServicesAmt |
| Management And General | $590,902 | ManagementAndGeneralAmt |
| Fundraising | $768,042 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,206 | TotalAmt |
| Program Services | $300,956 | ProgramServicesAmt |
| Management And General | $37,489 | ManagementAndGeneralAmt |
| Fundraising | $42,761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,328 | TotalAmt |
| Program Services | $225,828 | ProgramServicesAmt |
| Management And General | $272,979 | ManagementAndGeneralAmt |
| Fundraising | $46,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,997 | TotalAmt |
| Program Services | $134,459 | ProgramServicesAmt |
| Management And General | $150,675 | ManagementAndGeneralAmt |
| Fundraising | $3,863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,152 | TotalAmt |
| Program Services | $129,467 | ProgramServicesAmt |
| Management And General | $668,685 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,163 | TotalAmt |
| Program Services | $62,905 | ProgramServicesAmt |
| Management And General | $18,450 | ManagementAndGeneralAmt |
| Fundraising | $19,808 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,561 | TotalAmt |
| Management And General | $6,093 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,895 | TotalAmt |
| Program Services | $771,146 | ProgramServicesAmt |
| Management And General | $142,749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,319 | TotalAmt |
| Program Services | $5,130 | ProgramServicesAmt |
| Management And General | $261,189 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION SUPPLIES | $700,523 | $645,902 | $21,128 | $33,493 |
| BAD DEBT | $120,647 | $4,855 | $115,792 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,093,436 | TotalAmt |
| Program Services | $10,825,789 | ProgramServicesAmt |
| Management And General | $5,783,537 | ManagementAndGeneralAmt |
| Fundraising | $1,484,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,837 | BOYAmt |
| EOY | $1,002,183 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,727 | BOYAmt |
| EOY | $1,490,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,080,319 | BOYAmt |
| EOY | $2,213,049 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,257 | BOYAmt |
| EOY | $728,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,539,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,093,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,199,898 | BOYAmt |
| EOY | $10,445,451 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,027 | BOYAmt |
| EOY | $43,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,386,065 | BOYAmt |
| EOY | $15,923,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,377 | BOYAmt |
| EOY | $2,445,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,457 | BOYAmt |
| EOY | $981,839 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,115,779 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,426,834 | BOYAmt |
| EOY | $4,542,842 | 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 | $3,318,762 | BOYAmt |
| EOY | -$1,054,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,640,469 | BOYAmt |
| EOY | $12,434,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,959,231 | BOYAmt |
| EOY | $11,380,531 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,386,065 | BOYAmt |
| EOY | $15,923,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,767,451 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,188,751 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,852,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,176,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,270,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,381,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,495,857 | CurrentTaxYearAmt |
| Total | $22,177,450 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,852,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,176,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,270,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,381,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,495,857 | CurrentTaxYearAmt |
| Total | $22,177,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $940,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,237,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,019 | CurrentTaxYearAmt |
| Total | $385,735 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,228 | CurrentTaxYearAmt |
| Total | $673,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,236,360 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,761,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9511 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 100942.0, COLUMN B - 66277.0, COLUMN C - 31370.0, COLUMN D - 329358.0, COLUMN E - 145228.0, COLUMN F - 673175.0; | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $104,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $104,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | BRIC ENGAGES A LOBBYIST AT BOTH THE STATE AND CITY LEVELS, TO TRY TO MAXIMIZE FUNDING FOR BRIC'S CULTURAL PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,487,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,569,297 | DepreciationAmt |
| Book Value | $9,918,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,274,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,779,160 | DepreciationAmt |
| Book Value | $495,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,390 | DepreciationAmt |
| Book Value | $31,174 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,445,451 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTRAFUND PAYABLE | Desc |
| Amt | $1,115,779 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,115,779 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,805,345 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $593,348 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,886,012 | OtherRevenueAmt |
| Revenue Not Reported | $3,479,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,325,985 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,325,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,751,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $593,348 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,766 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $658,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,093,436 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,093,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | BRIC ARTS MEDIA BKLYN, INC. HELD FUNDS FOR SECURITY DEPOSITS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Related Party Revenue - 2848816 Rental Expense - 9240 Elimination - -34400 Direct cost of special events - 35060 NONCONTROLLING INTEREST IN STRAND - 27296 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Related Party Expense - 35406 Rental Expense - 9240 Elimination - -34400 Direct cost of special events - 35060 NONCONTROLLING INTEREST IN STRAND - 19460 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $292,048 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $292,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $35,060 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $292,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,048 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESLEY JACKSON | ||||||||||||||
| PRESIDENT | $342,219 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $342,219 | $0 | $0 | $0 |
| ERUM JAFFER | ||||||||||||||
| COO | $213,384 | $0 | $0 | $0 | $0 | $0 | $4,394 | $0 | $10,722 | $0 | $228,500 | $0 | $0 | $0 |
| ANTHONY RIDDLE | ||||||||||||||
| SVP, COMMUNITY MEDIA (LEFT11/23) | $181,442 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,722 | $0 | $192,164 | $0 | $0 | $0 |
| KUYE YOUNGBLOOD | ||||||||||||||
| GENERAL MANAGER, BRIC TV | $142,100 | $0 | $0 | $0 | $0 | $0 | $1,400 | $0 | $10,722 | $0 | $154,222 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4a Severance or change-of-control payment | FormAndLineReferenceDesc |
| Explanation | ANTHONY RIDDLE RECEIVED A SEVERANCE PAYMENT OF $10,673 AND JENNIFER GEROW RECEIVED A VACATION PAYOUT OF $16,281 AND SEVERANCE OF $24,038 (INCLUDING $21,089 PAID IN 2023). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,056 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | 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 | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION | BRIC IS A LEADING ARTS AND MEDIA INSTITUTION ANCHORED IN DOWNTOWN BROOKLYN WHOSE WORK SPANS CONTEMPORARY VISUAL AND PERFORMING ARTS, MEDIA, AND CIVIC ACTION. FOR OVER FORTY YEARS, BRIC HAS SHAPED BROOKLYN'S CULTURAL AND MEDIA LANDSCAPE BY PRESENTING AND INCUBATING ARTISTS, CREATORS, STUDENTS, AND MEDIA MAKERS. AS A CREATIVE CATALYST FOR THE COMMUNITY, BRIC IGNITES LEARNING IN PEOPLE OF ALL AGES AND CENTRALIZES DIVERSE VOICES THAT TAKE RISKS AND DRIVE CULTURE FORWARD. BRIC IS BUILDING BROOKLYN'S CREATIVE FUTURE. |
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENT #1 | BRIC IS THE NEW YORK EMMY AWARD-WINNING PUBLIC ACCESS TELEVISION ORGANIZATION FOR BROOKLYN, NEW YORK. WE OFFER LOW-COST MEDIA PRODUCTION CLASSES AND FREE ACCESS TO TELEVISION PRODUCTION FACILITIES. WE AIR COMMUNITY-PRODUCED FREE SPEECH CONTENT ON OUR CABLE NETWORK, AND IN-HOUSE CONTENT FOCUSED ON BROOKLYN. IN FY24, 550 CERTIFIED COMMUNITY PRODUCERS WORKED WITH BROOKLYN FREE SPEECH TV. BROOKLYN FREE SPEECH SUPPORTED 1,242 COMMUNITY PRODUCTIONS THROUGH BRIC'S COMMUNITY MEDIA STUDIOS AND EQUIPMENT OFFERINGS. 574 USERS AIRED CONTENT ON BRIC'S BROOKLYN FREE SPEECH TV CHANNELS. BRIC ADULT MEDIA EDUCATION OFFERED 395 COURSES, IN-PERSON AND ONLINE TO 4,772 STUDENTS FROM AROUND THE WORLD. ALL CLASSES WERE FREE OR VERY LOW COST. CLASSES INCLUDED STUDENTS FROM 15 STATES AND 9 COUNTRIES.BRIC TV IS BROOKLYN'S PREMIER VIDEO PRODUCER OF LOCAL NEWS AND SOCIAL JUSTICE REPORTING; MUSIC, ARTS AND COMEDY COVERAGE; BROOKLYN DOCUMENTARIES; AND ORIGINAL SERIES PROGRAMMING ON CABLE TELEVISION AND ONLINE VIDEO. BRIC TV WORKS WITH THE MOST EXCITING FILMMAKERS IN THE BOROUGH TO CREATE BOLD, GROUNDBREAKING NEW WORK THAT'S GARNERED EMMYS, IPPIES AND TELLYS, SCREENED AT THE TRIBECA FILM FESTIVAL AND SUNDANCE ALL WHILE SPEAKING TO THE COMMUNITIES WE SERVE. IN FY24, BRIC TV WON AN EMMY, DEVELOPED NEW DISTRIBUTION OPPORTUNITIES WITH KEY STAKEHOLDERS IN EMERGING TECHNOLOGIES AND STREAMING, AND SUPPORTED THE DEVELOPMENT OF ELEVEN SHORT AND LONG-FORM FILMS FROM EMERGING FILMMAKERS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 386,990 including grants of $ 0)(Revenue $ 0) BRIC HOUSE IS AN ACCESSIBLE DESTINATION FOR ART PERFORMANCE, MEDIA & EDUCATIONAL PROGRAMS FOR ARTISTS, AUDIENCES, AND COMMUNITY MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE DRAFT 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AUDIT COMMITTEE MEMBERS REVIEWED AND DISCUSSED THE DRAFT WITH MANAGEMENT. ANY QUESTIONS ARE DISCUSSED WITH THE PREPARER PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST STATEMENT PRIOR TO THEIR APPOINTMENT AND ANNUALLY THEREAFTER. THE STATEMENT IDENTIFIES ANY RELATED PARTY TRANSACTION, WHICH IS DEFINED TO BE A CONFLICT OF INTEREST UNDER THE LAW. THE NOMINATING COMMITTEE AND BOARD OF DIRECTORS CONSIDER THESE STATEMENTS BEFORE VOTING ON MEMBERSHIP (PRESIDENT CONSIDERS FOR SENIOR STAFF), TO DETERMINE IF CANDIDATES CAN BE EXPECTED TO HAVE FREQUENT RELATED PARTY TRANSACTIONS. THE AUDIT COMMITTEE REVIEWS THE ANNUAL STATEMENTS AND REPORTS ANY CONCERNS TO THE FULL BOARD. BOARD MEMBERS AND SENIOR STAFF MUST PROMPTLY DISCLOSE ANY RELATED PARTY TRANSACTION TO THE PRESIDENT (OR THE BOARD CHAIR IF THE TRANSACTION INVOLVES THE PRESIDENT). THE MATTER IS REFERRED TO AN ASSIGNED COMMITTEE OF THE BOARD COMPOSED OF INDEPENDENT MEMBERS (IF THE MATTER INVOLVES THE CHAIR, THE ASSIGNED COMMITTEE IS THE AUDIT COMMITTEE WITHOUT PARTICIPATION BY THE CHAIR). THE DIRECTOR OR SENIOR STAFF MEMBER INVOLVED IN THE TRANSACTION MAY PROVIDE INFORMATION PRIOR TO DELIBERATION, BUT MAY NOT BE PRESENT DURING DELIBERATION BY THE ASSIGNED COMMITTEE OR THE BOARD. RELATED PARTY TRANSACTIONS ARE NOT NECESSARILY PROHIBITED. THE ASSIGNED COMMITTEE MUST DETERMINE IF THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTEREST OF BRIC, AND MUST CONSIDER ALTERNATIVE TRANSACTIONS IF THE RELATED PARTY HAS A SUBSTANTIAL INTEREST. THE ASSIGNED COMMITTEE MAKES A DECISION BY MAJORITY VOTE. THE BOARD MAY CHOOSE TO REVIEW THE DECISION, AND IF SO, MAKES A FINAL DETERMINATION BY MAJORITY VOTE OF INDEPENDENT MEMBERS. ALL ACTIONS REGARDING RELATED PARTY TRANSACTIONS ARE RECORDED CONTEMPORANEOUSLY IN MINUTES OF THE ASSIGNED COMMITTEE OR BOARD. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation for the President is reviewed annually by the Board of Directors. In FY24, no base salary adjustments were made. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | In FY24, there were no changes to the base salaries of senior staff, including all key employees listed in the 990. The most recent salary review for senior staff was conducted by the Personnel Committee in Fall 2022. During that review, the Committee considered comparable salaries at similarly sized nonprofit organizations in New York City and beyond, as well as internal equity across BRIC's management team. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | OTHER PROFESSIONAL FEES - Total Expense: 2932334, Program Service Expense: 1573390, Management and General Expenses: 590902, Fundraising Expenses: 768042; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFER FROM RELATED ORGANIZATIONS - 3196164; NONCONTROLLING INTEREST REMOVED - -7413; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FUND FOR BRIC INC | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271119965 | SUPPORT | NY | 501(c)(3) | 7 | BRIC ARTS | Yes (true) |
| THE FUND FOR BRIC COMMUNITY MEDIA INC | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271120036 | SUPPORT | NY | 501(c)(3) | BRIC ARTS | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAND THEATER TENANTS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TENANT ASSOC | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.5650 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |