BROOKLYN ACADEMY OF MUSIC INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ACADEMY OF MUSIC INC (EIN 11-2201344)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349315769
- 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
- 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 | 2022-05-16T17:48:15-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112201344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ACADEMY OF MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186364110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ANGLADE | PersonNm |
| Person Title | CFO & VP OF FINANCE | PersonTitleTxt |
| Phone | 7187248244 | PhoneNum |
| Signature | 2021-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | ANGLADE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA DUNCAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,072,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1861 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BAM IS THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 794 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,878,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,862,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,747,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $620,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,452 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,404,821 | PYOtherRevenueAmt |
| CY Other Revenue | $86,631 | CYOtherRevenueAmt |
| PY Total Revenue | $52,051,422 | PYTotalRevenueAmt |
| CY Total Revenue | $29,572,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,958,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,561,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,874,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,694,201 | PYOtherExpensesAmt |
| CY Other Expenses | $7,882,324 | CYOtherExpensesAmt |
| PY Total Expenses | $41,663,722 | PYTotalExpensesAmt |
| CY Total Expenses | $25,446,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,387,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,125,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,044,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $168,013,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,501,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,187,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,542,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,826,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAM'S MISSION IS TO BE THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,179,691 | ExpenseAmt |
| Revenue | $39,423 | RevenueAmt |
| Desc | FY2021 EDUCATION PROGRAMS BAM EDUCATION CONTINUED SERVING STUDENTS, FAMILIES, AND EDUCATORS THROUGH A RANGE OF VIRTUAL PROGRAMS THROUGHOUT FY21. BAM'S VIRTUAL IN-SCHOOL RESIDENCIES INCLUDED DANCEAFRICA IN THE CLASSROOM, WHICH ENGAGES STUDENTS IN GRADES K-8 IN THE DANCE, MUSIC, AND ARTISTIC TRADITIONS OF HAITI, IN CONJUNCTION WITH DANCEAFRICA 2021; AND WORD. SOUND. POWER. IN THE CLASSROOM, WHICH ENCOURAGES HIGH SCHOOL STUDENTS TO READ, WRITE, AND REFLECT THROUGH THE STUDY OF POETRY COMPOSITION AND SPOKEN WORD PERFORMANCE. BAM'S VIRTUAL AFTER-SCHOOL PROGRAMS INCLUDED BROOKLYN INTERNS FOR ARTS AND CULTURE, A COLLEGE PREPARATION AND CAREER READINESS PROGRAM FOR HIGH SCHOOL SENIORS, AND ARTS & JUSTICE, A DEVISED THEATER PROGRAM THAT EMPOWERS HIGH SCHOOL STUDENTS TO CREATE CHANGE IN THEIR COMMUNITY, WHICH CENTERED AROUND THE THEME OF "SEXISM AND GENDER IDENTITY" IN FALL 2020 AND "EQUITY" IN SPRING 2021. FINALLY, FROM FEBRUARY 20-28, 2021, BAM EDUCATION PRESENTED THE 23RD EDITION OF THE BAMKIDS FILM FESTIVAL, WHICH ENGAGED VIRTUAL AUDIENCES OF 838 IN 68 FILMS BY 103 FILMMAKERS FROM 27 COUNTRIES, AS WELL AS VIRTUAL MUSIC, DANCE, AND ANIMATION WORKSHOPS, A DANCE PERFORMANCE BY PILOBOLUS, YOGA AND MEDITATION SESSIONS, AND A DANCE PARTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,586,521 | ExpenseAmt |
| Revenue | $222,304 | RevenueAmt |
| Desc | 2021 WINTER/SPRING SEASON IN RESPONSE TO THE COVID-19 PANDEMIC, BAM PRESENTED A HYBRID VIRTUAL AND IN-PERSON 2021 WINTER/SPRING SEASON. HIGHLIGHTS FROM THE SEASON INCLUDE: DANCEAFRICA 2021 (VIRTUAL; MAY 29-JUNE 14, 2021), FEATURING LIVESTREAMED PERFORMANCES BY HAITIDANSCO (CAP HAITIEN, HAITI), RARA TOU LIMEN (OAKLAND, CA), ASEE DANCE THEATRE COLLECTIVE (BROOKLYN, NY), AND THE FRITZATION EXPERIENCE (BROOKLYN, NY); INFLUENCES, MONTREAL-BASED LE PATIN LIBRE'S EXHILARATING ICE-DANCE PERFORMANCE SHOWCASING THE COMPANY'S UNIQUE BLEND OF ATHLETICISM AND AESTHETICS; THIS PRODUCTION WAS BAM'S FIRST IN-PERSON LIVE PERFORMANCE IN OVER A YEAR (SAMUEL J. AND ESTHER LEFRAK CENTER AT LAKESIDE, PROSPECT PARK, APRIL 6-11, 2021); 1:1 CONCERTS, AN INTIMATE SERIES OF LIVE PERFORMANCES BETWEEN ONE AUDIENCE MEMBER AND ONE MUSICIAN, FEATURING MEMBERS OF SILKROAD ENSEMBLE AND GUESTS (BROOKLYN NAVY YARD, MAY 8-9 AND 15-16, 2021); AND ALESHEA HARRIS' ACCLAIMED PLAY, WHAT TO SEND UP WHEN IT GOES DOWN, WHICH BORE WITNESS TO THE PHYSICAL AND SPIRITUAL DEATHS OF BLACK PEOPLE AS A RESULT OF RACIST VIOLENCE, AND WAS PARTICULARLY RELEVANT IN THE WAKE OF THE BLACK LIVES MATTER MOVEMENT. (BAM FISHER; JUNE 20-JULY 11, 2021). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,067,253 | ExpenseAmt |
| Revenue | $77,798 | RevenueAmt |
| Desc | FY2021 FILM PROGRAMS IN FY2021, BAM FILM SERVED IN-PERSON AND VIRTUAL AUDIENCES THROUGH A DIVERSE RANGE OF CINEMA FROM AROUND THE WORLD, WITH A FOCUS ON WORKS BY UNDERREPRESENTED FILMMAKERS. HIGHLIGHTS INCLUDE: OUR TIME MACHINE, DIRECTORS YANG SUN AND S. LEO CHIANG'S FILM ABOUT THE MAKING OF CHINESE ARTIST MALEONN'S AMBITIOUS NEW THEATER PROJECT IN RESPONSE TO LEARNING OF HIS FATHER'S ALZHEIMER'S DIAGNOSIS; NATIONTIME, A 4K RESTORATION OF WILLIAM GREAVES' LOOK AT THE 1972 NATIONAL BLACK POLITICAL CONVENTION IN ITS RARELY SCREENED FULL, 80-MINUTE FORM. IN ADDITION, BAM PRESENTED ITS FIRST-EVER VIRTUAL BAMCINEMAFEST IN 2021, WHICH FEATURED THE WORLD PREMIERE OF OUGIE PAK'S FEATURE FILM CLYTAEMNESTRA, WHICH EXPLORED THE TENSIONS THAT DEVELOP AMONG A DOMINEERING DIRECTOR, THE LEAD ACTRESS, AND OTHER COMPANY MEMBERS REHEARSING A NEW PRODUCTION; BASSAM TARIQ'S MOGUL MOWGLI, THE TALE OF A RISING RAPPER TORN BETWEEN A PROMISING MUSIC CAREER AND HIS TRADITIONAL PAKISTANI FAMILY; FRUITS OF LABOR, EMILY COHEN IBANEZ' DOCUMENTARY LOOK AT A MEXICAN-AMERICAN HIGH SCHOOL SENIOR WHO WORKS TO SUPPORT HER FAMILY WHILE FACED WITH THE EVER-PRESENT THREAT OF FAMILY SEPARATION DUE TO DEPORTATION; AND EDSON JEAN'S LUDI, THE TALE OF A HARDWORKING NURSE IN MIAMI DETERMINED TO WHATEVER IT TAKES TO SUPPORT HER FAMILY BACK IN HAITI. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,343,404 | ExpenseAmt |
| Grant | $2,350 | GrantAmt |
| Revenue | $292,576 | RevenueAmt |
| Desc | EXPENSES IN THIS CATEGORY INCLUDE 2020 FALL SEASON, COMMUNITY AND ART PROGRAMMING. EXPENSES IN THIS CATEGORY ALSO INCLUDE OVERHEAD COSTS COVERING PRODUCTION MANAGEMENT, ARTIST SERVICES, MARKETING, AND BUILDING OPERATIONS ALL IN SUPPORT OF THE ORGANIZATION'S PROGRAMMING. BAM RENTS ITS THEATERS AND PUBLIC SPACES TO COMMERCIAL AND NON-PROFIT GROUPS, AS WELL AS COMMUNITY ORGANIZATIONS AND INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,343,404 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,350 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $292,576 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,176,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 794 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER ANGLADE - CFO & VP OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187248244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM E MAX | |||||||||
| CHAIR (OUTGOING) | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM WOLFENSOHN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AHRIN MISHAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXA DAVIDSON SUSKIN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA KUZMIK SAMPAS | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE HUBBARD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AXEL STAWSKI | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY M FOX | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARTHOLOMEW SHEEHAN III | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN STAFFORD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRIGITTE VOSSE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL DELLA ROSA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE WOOD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID PICKET | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE L MAX | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DINYAR S DEVITRE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG STEINER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDGAR LAMPERT | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES RESHESKE | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GORDON BOWEN | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES I MCLAREN | |||||||||
| TREASURER | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEANNE DONOVAN FISHER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN USDAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH STERN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KATY CLARK | |||||||||
| PRESIDENT (OUTGOING) | 40.00 | Yes (X) | Yes (X) | $294,300 | $0 | $76,669 | |||
| LENNY H SINGLETARY | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA CHINN | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LORRAINE LYNCH | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARK DIKER | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANNE GILMARTIN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIA CHEFER | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NORA ANN WALLACE | |||||||||
| CHAIR | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEDRO J TORRES | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD E FELDMAN | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERTA GARZA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RUDOLPH CREW | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT MCDONALD | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN G FELSHER | |||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THERESE M ESPERDY | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY SEBUNYA | |||||||||
| VICE CHAIR | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY BECHARA | |||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM I CAMPBELL | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| YRTHYA DINZEY-FLORES | |||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY KILLINGSWORTH | |||||||||
| CO-INTERIM PRES.,VP OF CREATIVE SOC IMPACT | 40.00 | Yes (X) | $143,835 | $0 | $53,378 | ||||
| DAVID BINDER | |||||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $391,208 | $0 | $46,089 | ||||
| ELIZABETH N MOREAU | |||||||||
| CO-INTERIM PRES, ASSOCIATE VP & SR. PRODUCER | 40.00 | Yes (X) | $118,997 | $0 | $27,324 | ||||
| GINA DUNCAN | |||||||||
| VP, FILM & STRTGIC PROG (OUTGOING) | 40.00 | Yes (X) | $150,799 | $0 | $32,902 | ||||
| JENNIFER ANGLADE | |||||||||
| CO-INTERIM PRES.,CFO & VIP OF FIN | 40.00 | 5.00 | Yes (X) | $191,429 | $0 | $60,599 | |||
| MARK JACKSON | |||||||||
| LEGAL COUNSEL & SECRETARY | 35.00 | Yes (X) | $108,794 | $0 | $16,323 | ||||
| PATRICK SCULLY | |||||||||
| VICE PRESIDENT & GEN. MGR. | 40.00 | Yes (X) | $151,986 | $0 | $45,734 | ||||
| ALLEN LEE | |||||||||
| ASSOCIATE VP, IT | 40.00 | $160,100 | $0 | $47,993 | Yes (X) | ||||
| MARY E REILLY | |||||||||
| DIR OF ARTIST SERV (OUTGOING) | 40.00 | $169,536 | $0 | $25,682 | Yes (X) | ||||
| SETH AZIZOLLAHOFF | |||||||||
| ASSOC VP, HR & FACILITIES | 40.00 | $140,143 | $0 | $36,612 | Yes (X) | ||||
| STACY MARGOLIS | |||||||||
| VP OF DEVELOPMENT | 40.00 | $193,901 | $0 | $74,342 | Yes (X) | ||||
| WILLIAM LYNCH | |||||||||
| DIRECTOR OF LEAD. GIFTS | 40.00 | $155,254 | $0 | $56,430 | Yes (X) | ||||
| KEITH STUBBLEFIELD | |||||||||
| CFO (FORMER) | 40.00 | $409,347 | $0 | $1,930 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,779,629 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $602,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| HUNTER ROBERTS CONSTRUCTION GROUP | ||||||||
| 55 WATER ST 51ST FLOOR | NEW YORK | NY | 10041 | CONSTRUCTION MANAGEMENT | $10,240,295 | |||
| MITCHELL GIURGOLA ARCHITECTS LLP | ||||||||
| 630 NINTH AVENUE | NEW YORK | NY | 10036 | ARCHITECT'S FEES | $690,252 | |||
| KAUFF MCGUIRE & MARGOLIS LLP | ||||||||
| 950 THIRD AVE 14TH FLOOR | NEW YORK | NY | 10022 | LEGAL SERVICES | $442,203 | |||
| SITUATION INTERACTIVE | ||||||||
| 469 7TH AVENUE STE 1300 | NEW YORK | NY | 10018 | ELECTRONIC MEDIA SERVICES | $271,506 | |||
| STONE SIMON | ||||||||
| ARTIST FEE | $264,898 | HASENAUERSTRASSE 30 | WIEN | AU | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $732,887 | FundraisingAmt |
| Related Organizations | $7,687,204 | RelatedOrganizationsAmt |
| Government Grants | $9,034,315 | GovernmentGrantsAmt |
| All Other Contributions | $11,408,222 | AllOtherContributionsAmt |
| Noncash Contributions | $1,631,164 | NoncashContributionsAmt |
| Total Contributions | $28,862,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BAMART REVENUE | 900099 | $278,165 | $278,165 |
| PERFORMANCE INCOME | 711110 | $264,405 | $264,405 |
| BAM ROSE CINEMA | 711110 | $77,798 | $77,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $620,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $990 | TotalRevenueColumnAmt |
| Exclusion | $990 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Exclusion | $73 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $437,783 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$137,508 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,508 | TotalRevenueColumnAmt |
| Exclusion | -$137,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,462 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,462 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $732,887 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,684 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,544 | TotalRevenueColumnAmt |
| Exclusion | -$41,544 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $251,522 | $251,522 | |
| MISCELLANEOUS INCOME | 900099 | $10,271 | $10,271 | |
| MAILING LIST | 900099 | $2,687 | $2,687 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,130 | TotalRevenueColumnAmt |
| Exclusion | $1,130 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $265,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,572,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $632,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,350 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,537 | TotalAmt |
| Program Services | $1,110,193 | ProgramServicesAmt |
| Management And General | $525,346 | ManagementAndGeneralAmt |
| Fundraising | $453,998 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,551,951 | TotalAmt |
| Program Services | $6,464,297 | ProgramServicesAmt |
| Management And General | $1,769,551 | ManagementAndGeneralAmt |
| Fundraising | $2,318,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,992 | TotalAmt |
| Program Services | $705,601 | ProgramServicesAmt |
| Management And General | $146,662 | ManagementAndGeneralAmt |
| Fundraising | $191,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,992 | TotalAmt |
| Program Services | $1,753,905 | ProgramServicesAmt |
| Management And General | $424,031 | ManagementAndGeneralAmt |
| Fundraising | $535,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,213 | TotalAmt |
| Program Services | $740,405 | ProgramServicesAmt |
| Management And General | $188,384 | ManagementAndGeneralAmt |
| Fundraising | $234,424 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,666 | TotalAmt |
| Program Services | $2,659 | ProgramServicesAmt |
| Management And General | $524,007 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,767 | TotalAmt |
| Program Services | $496,197 | ProgramServicesAmt |
| Management And General | $466,557 | ManagementAndGeneralAmt |
| Fundraising | $512,013 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,514 | TotalAmt |
| Program Services | $198,709 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $19,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,196 | TotalAmt |
| Program Services | $12,345 | ProgramServicesAmt |
| Management And General | $323,481 | ManagementAndGeneralAmt |
| Fundraising | $52,370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,325 | TotalAmt |
| Program Services | $605,048 | ProgramServicesAmt |
| Management And General | $8,352 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,866 | TotalAmt |
| Program Services | $1,584,938 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $14,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,734 | TotalAmt |
| Program Services | $108,527 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
| Fundraising | $4,369 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,171 | TotalAmt |
| Management And General | $137,171 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,665 | TotalAmt |
| Program Services | $1,006,301 | ProgramServicesAmt |
| Management And General | $357,827 | ManagementAndGeneralAmt |
| Fundraising | $305,537 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,767 | TotalAmt |
| Program Services | $3,557 | ProgramServicesAmt |
| Management And General | $274,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $394,947 | $278,405 | $28,871 | $87,671 |
| HUMAN RESOURCES AND PER | $162,152 | $8,234 | $153,718 | $200 |
| MISC. AND OPER. ALLOC. | $130,467 | $116 | $18,752 | $111,599 |
| FILM RENTAL | $42,372 | $42,372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,715 | TotalAmt |
| Program Services | $52,710 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
| Fundraising | $30,669 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,446,359 | TotalAmt |
| Program Services | $15,176,869 | ProgramServicesAmt |
| Management And General | $5,395,153 | ManagementAndGeneralAmt |
| Fundraising | $4,874,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,975 | BOYAmt |
| EOY | $25,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,673 | BOYAmt |
| EOY | $2,502,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,040,126 | BOYAmt |
| EOY | $10,915,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,946 | BOYAmt |
| EOY | $741,778 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,656 | BOYAmt |
| EOY | $47,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,650 | BOYAmt |
| EOY | $507,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,256,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,251,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,140,995 | BOYAmt |
| EOY | $46,005,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,135,415 | BOYAmt |
| EOY | $107,268,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,044,436 | BOYAmt |
| EOY | $168,013,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700,740 | BOYAmt |
| EOY | $3,803,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,225 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,593 | BOYAmt |
| EOY | $2,573,896 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,880,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,360 | BOYAmt |
| EOY | $920,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,501,693 | BOYAmt |
| EOY | $11,187,442 | 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 | $36,293,241 | BOYAmt |
| EOY | $40,120,904 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,249,502 | BOYAmt |
| EOY | $116,705,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,542,743 | BOYAmt |
| EOY | $156,826,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,044,436 | BOYAmt |
| EOY | $168,013,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,125,720 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $14,157,982 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,416,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,951,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,789,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,878,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,862,628 | CurrentTaxYearAmt |
| Total | $186,898,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,416,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,951,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,789,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,878,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,862,628 | CurrentTaxYearAmt |
| Total | $186,898,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,338,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $185,559,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,380,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,362,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,808,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,613,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,338 | CurrentTaxYearAmt |
| Total | $14,465,819 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $721,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,750 | CurrentTaxYearAmt |
| Total | $3,801,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,165,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,027,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 748,278. 2017 AMOUNT: $ 64,122. 2018 AMOUNT: $ 142,158. 2019 AMOUNT: $ 310,077. 2020 AMOUNT: $ 10,271. FUNDRAISING REVENUE - 2016 AMOUNT: $ 211,785. 2017 AMOUNT: $ 685,860. 2018 AMOUNT: $ 92,595. 2019 AMOUNT: $ 1,800. 2020 AMOUNT: $ 21,140. MANAGEMENT FEES - 2017 AMOUNT: $ 203,441. 2018 AMOUNT: $ 201,570. 2019 AMOUNT: $ 252,608. 2020 AMOUNT: $ 251,522. BAZAAR INCOME - 2017 AMOUNT: $ 106,800. 2018 AMOUNT: $ 113,700. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. CONSULTING INCOME - 2017 AMOUNT: $ 12,733. 2018 AMOUNT: $ 8,350. 2019 AMOUNT: $ 5,692. 2020 AMOUNT: $ 0. MAILING LIST - 2017 AMOUNT: $ 16,496. 2018 AMOUNT: $ 27,292. 2019 AMOUNT: $ 4,940. 2020 AMOUNT: $ 2,687. CAFETERIA INCOME - 2017 AMOUNT: $ 93,741. 2018 AMOUNT: $ 101,525. 2019 AMOUNT: $ 60,989. BOUTIQUE SALES - 2017 AMOUNT: $ 10,631. 2018 AMOUNT: $ 34,200. 2019 AMOUNT: $ 3,409. 2020 AMOUNT: $ 1,130. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,401,359 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,446,359 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,000 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $249,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $72,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,000 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $249,000 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $250,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,780,429 | BeginningYearBalanceAmt |
| Contributions | $21,467 | ContributionsAmt |
| Investment Earnings Or Losses | $22,119,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,687,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $290,492 | AdministrativeExpensesAmt |
| End Year Balance | $106,944,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,160,417 | BeginningYearBalanceAmt |
| Contributions | $72,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,450,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,599,095 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $303,213 | AdministrativeExpensesAmt |
| End Year Balance | $92,780,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,853,636 | BeginningYearBalanceAmt |
| Contributions | $50,639 | ContributionsAmt |
| Investment Earnings Or Losses | $5,946,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,449,813 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $240,428 | AdministrativeExpensesAmt |
| End Year Balance | $101,160,417 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,779,598 | BeginningYearBalanceAmt |
| Contributions | $2,851,674 | ContributionsAmt |
| Investment Earnings Or Losses | $9,345,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,478,996 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $644,631 | AdministrativeExpensesAmt |
| End Year Balance | $99,853,636 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,574,003 | BeginningYearBalanceAmt |
| Contributions | $181,650 | ContributionsAmt |
| Investment Earnings Or Losses | $13,391,193 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,598,441 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $768,807 | AdministrativeExpensesAmt |
| End Year Balance | $95,779,598 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.80280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,509,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,101,747 | DepreciationAmt |
| Book Value | $1,408,172 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,108,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,729,490 | DepreciationAmt |
| Book Value | $3,378,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,413,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,153,747 | DepreciationAmt |
| Book Value | $1,260,029 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,224,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,297 | DepreciationAmt |
| Book Value | $39,958,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,005,332 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST | $106,944,016 |
| SECURITY DEPOSITS | $44,486 |
| 457B PLAN ASSETS | $265,110 |
| STRAND THEATER TENANTS' RESERVE | $14,672 |
| DUE FROM BAM ENDOWMENT TRUST | $73 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $107,268,357 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NYC CIRS | Desc |
| Amt | $920,789 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $920,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,833,570 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$176,292 | OtherRevenueAmt |
| Revenue Not Reported | -$176,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,009,862 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$437,783 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$437,783 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,572,079 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,707,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $437,783 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $437,783 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,270,067 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $176,292 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $176,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,446,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS REPORTED IN PART V ARE BEING ADMINISTERED THROUGH THE BAM ENDOWMENT TRUST, A SUPPORTING ORGANIZATION AS DEFINED IN CODE SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE EARNINGS OF THE TRUST ARE USED EXCLUSIVELY TO ASSIST BAM IN CARRYING OUT ITS MISSION. |
| PART X, LINE 2: | BAM BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES -176,292. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -437,783. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 437,783. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT FUNDRAISING EXPENSES 176,292. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2021 BAM GALA | Event1Nm |
| Gross Receipts Event1 | $754,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $732,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,140 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,323 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $361 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $754,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $732,887 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,140 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,323 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,544 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BINDER | ||||||||||||||
| ARTISTIC DIRECTOR | $390,204 | $0 | $0 | $0 | $1,004 | $0 | $35,340 | $0 | $10,749 | $0 | $437,297 | $0 | $0 | $0 |
| KEITH STUBBLEFIELD | ||||||||||||||
| CFO (FORMER) | $67,560 | $0 | $0 | $0 | $341,787 | $0 | $0 | $0 | $1,930 | $0 | $411,277 | $0 | $0 | $0 |
| KATY CLARK | ||||||||||||||
| PRESIDENT (OUTGOING) | $285,966 | $0 | $0 | $0 | $8,334 | $0 | $44,921 | $0 | $31,748 | $0 | $370,969 | $0 | $0 | $0 |
| STACY MARGOLIS | ||||||||||||||
| VP OF DEVELOPMENT | $174,901 | $0 | $0 | $0 | $19,000 | $0 | $47,732 | $0 | $26,610 | $0 | $268,243 | $0 | $0 | $0 |
| JENNIFER ANGLADE | ||||||||||||||
| CO-INTERIM PRES.,CFO & VIP OF FIN | $191,215 | $0 | $0 | $0 | $214 | $0 | $48,020 | $0 | $12,579 | $0 | $252,028 | $0 | $0 | $0 |
| WILLIAM LYNCH | ||||||||||||||
| DIRECTOR OF LEAD. GIFTS | $152,792 | $0 | $0 | $0 | $2,462 | $0 | $44,897 | $0 | $11,533 | $0 | $211,684 | $0 | $0 | $0 |
| ALLEN LEE | ||||||||||||||
| ASSOCIATE VP, IT | $159,898 | $0 | $0 | $0 | $202 | $0 | $26,837 | $0 | $21,156 | $0 | $208,093 | $0 | $0 | $0 |
| PATRICK SCULLY | ||||||||||||||
| VICE PRESIDENT & GEN. MGR. | $150,529 | $0 | $0 | $0 | $1,457 | $0 | $33,205 | $0 | $12,529 | $0 | $197,720 | $0 | $0 | $0 |
| COURTNEY KILLINGSWORTH | ||||||||||||||
| CO-INTERIM PRES.,VP OF CREATIVE SOC | $143,624 | $0 | $0 | $0 | $211 | $0 | $22,816 | $0 | $30,562 | $0 | $197,213 | $0 | $0 | $0 |
| MARY E REILLY | ||||||||||||||
| DIR OF ARTIST SERV (OUTGOING) | $55,905 | $0 | $0 | $0 | $113,631 | $0 | $20,822 | $0 | $4,860 | $0 | $195,218 | $0 | $0 | $0 |
| GINA DUNCAN | ||||||||||||||
| VP, FILM & STRTGIC PROG (OUTGOING) | $119,852 | $0 | $0 | $0 | $30,947 | $0 | $29,370 | $0 | $3,532 | $0 | $183,701 | $0 | $0 | $0 |
| SETH AZIZOLLAHOFF | ||||||||||||||
| ASSOC VP, HR & FACILITIES | $139,829 | $0 | $0 | $0 | $314 | $0 | $29,413 | $0 | $7,199 | $0 | $176,755 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | THE FOLLOWING EMPLOYEES RECEIVED PAYMENTS DURING THE YEAR: - KEITH L. STUBBLEFIELD, RECEIVED A RETIREMENT SEPARATION PAYMENT OF $168,275. IN ADDITION, HE RECEIVED A DISTRIBUTION FROM A 457(B) RETIREMENT PLAN FOR $167,210. -MARY E. REILLY, RECEIVED A VOLUNTARY SEPARATION PAYMENT OF $108,193. -GINA DUNCAN, RECEIVED A VOLUNTARY SEPARATION PAYMENT OF $19,123. THESE AMOUNTS ARE REPORTED IN PART II, COLUMN B(III). |
| PART II, LINE B (III) | THE AMOUNTS IN COLUMN B(III) INCLUDES CONTRIBUTIONS TO A 457(B) RETIREMENT PLAN FOR CERTAIN PEOPLE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $688,692 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENERGY SUPPORT | 1 | $691,346 | FAIR MARKET VALUE |
| Yes (X) | CIRS PENSION, GROUP LIFE INSURANCE AND ADMIN FEES | 1 | $251,126 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. DRAFT VERSIONS OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER ANY NECESSARY REVISIONS, THE TAX RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN BAM'S CONFLICT OF INTEREST POLICY. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. A SUBCOMMITTEE OF BAM'S BOARD GOVERNANCE COMMITTEE SERVES AS THE CONFLICT OF INTEREST COMMITTEE AND EVALUATES EACH CONFLICT OR POTENTIAL CONFLICT TO ENSURE THAT EACH BID MEETS THE CRITERIA SET FORTH IN BAM'S CONFLICT OF INTEREST POLICY. THOSE MEMBERS WITH A CONFLICT MAY NOT PARTICIPATE IN OR ATTEND AN AUTHORIZED BODY'S DELIBERATIONS OR VOTE ON THE CONFLICT OF INTEREST ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES AND MEMBERS OF MANAGEMENT COMPLETED A COMPENSATION REVIEW. THE SALARY AND BENEFIT DATA FOR COMPARABLE ROLES WAS REVIEWED AND DISCUSSED. FOR TOP MANAGEMENT AND OFFICERS, A COMPENSATION TARGET AND RANGE WAS ESTABLISHED FOR EACH POSITION. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH ITS WEBSITE (WWW.BAM.ORG), BAM MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST 14,163,587. CULTURAL INSTITUTIONS RETIREMENT SYSTEM -5,605. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAM ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113112268 | EIN |
| Primary Activities | THE BAM ENDOWMENT TRUST OPERATES EXCLUSIVELY FOR THE BENEFIT OF BAM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |