THE BROOKLYN HISTORICAL SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE BROOKLYN HISTORICAL SOCIETY (EIN 11-1630813)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202131319349302058
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-11T10:52:35-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROOKLYN HISTORICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182224111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PIERREPONT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER MALIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7182224111 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS BELLANDO | PreparerPersonNm |
| PTIN | P00541714 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER MALIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PIERREPONT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,944,029 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLYNHISTORY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MAKE THE VIBRANT HISTORY OF BROOKLYN TANGIBLE, RELEVANT AND MEANINGFUL FOR TODAY'S DIVERSE COMMUNITIES AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,942,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,844,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $284,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $260,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $583,330 | PYOtherRevenueAmt |
| CY Other Revenue | $489,833 | CYOtherRevenueAmt |
| PY Total Revenue | $4,846,045 | PYTotalRevenueAmt |
| CY Total Revenue | $3,660,018 | 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 | $3,169,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,683,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,455 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,733,922 | PYOtherExpensesAmt |
| CY Other Expenses | $2,494,733 | CYOtherExpensesAmt |
| PY Total Expenses | $5,939,199 | PYTotalExpensesAmt |
| CY Total Expenses | $5,192,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,093,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,532,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,653,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,566,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,153,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,615,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,499,957 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,950,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOUSED IN A MAGNIFICENT LANDMARK BUILDING IN BROOKLYN HEIGHTS DESIGNED BY GEORGE POST IN 1878 AND COMPLETED IN 1881, BROOKLYN HISTORICAL SOCIETY (BHS) MAINTAINS AN IMPORTANT COLLECTION OF ARCHIVAL DOCUMENTS, PHOTOGRAPHS, MAPS, BOOKS, ARTIFACTS AND PAINTINGS RELATING TO NATIONAL AND LOCAL HISTORY. WE DRAW FROM THESE HOLDINGS TO CREATE INTERPRETIVE EXHIBITIONS THAT PROMPT VISITORS TO RECONSIDER THE FUNDAMENTAL FACTS OF HISTORY IN LIGHT OF PRIMARY SOURCE DOCUMENTS AND ARTIFACTS. BHS SERVES ALMOST 80,000 PEOPLE ANNUALLY BY PROVIDING OPPORTUNITIES FOR CIVIC DIALOGUE AND COMMUNITY ENGAGEMENT FOR CHILDREN AND ADULTS THROUGH EXHIBIT TOURS, PUBLIC PROGRAMMING, RESEARCH OPPORTUNITIES, EDUCATIONAL PROGRAMS FOR NEW YORK CITY STUDENTS AND PROFESSIONAL DEVELOPMENT WORKSHOPS AND WRITTEN CURRICULA FOR NEW YORK CITY TEACHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,261,816 | ExpenseAmt |
| Revenue | $54,024 | RevenueAmt |
| Desc | MUSEUM:EXHIBITIONS AT BROOKLYN HISTORICAL SOCIETY CONNECT BROOKLYN'S MULTILAYERED HISTORY TO THE HISTORY OF OUR NATION AND TO ISSUES THAT CONTINUE TO SHAPE THE BOROUGH TODAY. BHS HAS FIVE GALLERIES FEATURING LONG-TERM AND ROTATING EXHIBITIONS. PUBLIC PROGRAMMING SERIES ALSO ACCOMPANY MANY EXHIBITIONS, AND ADDITIONAL ONLINE RESOURCES ALLOW VISITORS BEYOND THE GREATER NEW YORK CITY AREA TO EXPLORE THESE STORIES.(CONTINUED ON SCHEDULE O)EXHIBITIONS AT BHS HAVE FEATURED PHOTOGRAPHS CHRONICLING NEW YORK CITY'S FOOD PANTRIES, EXPLORED A CONTESTED HISTORY THROUGH THE VOICES OF VIETNAM VETERANS, CELEBRATED JACKIE ROBINSON'S LEGACY AS THE FIRST AFRICAN-AMERICAN TO PLAY PROFESSIONAL BASEBALL, EXAMINED PHOTOGRAPHY AND LETTER-WRITING IN CIVIL-WAR BROOKLYN, AND LOOKED AT THE UNSUNG HEROES OF BROOKLYN'S ANTISLAVERY MOVEMENT.IN SEPTEMBER 2019, BHS OPENED "AN OPENING", AN INSTALLATION OF AUDIO AND VISUAL ARTWORKS BY BROOKLYN-BASED ARTIST KAMEELAH JANAN RASHEED, ENGAGES WITH A MULTIPLICITY OF MUSLIM EXPERIENCES IN BROOKLYN. ELEVEN LARGE-SCALE PRINTS BY RASHEED ARE PLACED IN CONVERSATION WITH AUDIO NARRATIVES FROM ORAL HISTORIES DRAWN FROM BHS'S RECENT MUSLIMS IN BROOKLYN PROJECT. THE RESULT IS AN IMMERSIVE ENCOUNTER WITH ART AND SOUND THAT CHALLENGES NARROW CONCEPTIONS OF MUSLIM IDENTITY AND HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,196,624 | ExpenseAmt |
| Revenue | $7,641 | RevenueAmt |
| Desc | COLLECTIONS:BROOKLYN HISTORICAL SOCIETY HOUSES A WORLD-RENOWNED ARCHIVES AND SPECIAL COLLECTIONS LIBRARY ON THE SECOND FLOOR OF ITS LANDMARK BUILDING. THE OTHMER LIBRARY'S MAGNIFICENT READING ROOM, WITH ITS STAINED-GLASS WINDOWS AND CARVED WOODEN COLUMNS, TRANSPORTS THE VISITOR TO AN EARLIER ERA. THE CURATORIAL AFFAIRS & COLLECTIONS (FORMERLY LIBRARY & ARCHIVES) DEPARTMENT COLLECTS, PRESERVES, AND MAKES ACCESSIBLE ONE OF THE MOST COMPREHENSIVE COLLECTION OF MATERIALS RELATED TO BROOKLYN'S HISTORY AND CULTURE. (CONTINUED ON SCHEDULE O)ITS HOLDINGS INCLUDE OVER 33,000 BOOKS, 1,600 ARCHIVAL COLLECTIONS, 1,200 ORAL HISTORY INTERVIEWS, 50,000 PHOTOGRAPHS, 8,000 ARTIFACTS, 300 PAINTINGS, AND 2,000 MAPS WHICH DOCUMENT THE COMMERCIAL, RESIDENTIAL, COMMUNITY, AND CIVIC DEVELOPMENT OF THE BOROUGH. THE COLLECTIONS FOSTER NEW AND CUTTING-EDGE SCHOLARSHIP; SUPPORT PUBLIC LEARNING AND RESEARCH; AND ENRICH BHS'S EXHIBITIONS, EDUCATIONAL ACTIVITIES, AND PUBLIC PROGRAMMING. THE LIBRARY IS OPEN TO THE PUBLIC FOR RESEARCH.BROOKLYN HISTORICAL SOCIETY IS THE ONLY CULTURAL INSTITUTION IN BROOKLYN THAT MAINTAINS A PERMANENT ORAL HISTORY PROGRAM. BEGUN IN 1973, BROOKLYN HISTORICAL SOCIETY'S ORAL HISTORY COLLECTIONS NOW INCLUDE OVER 1,200 INTERVIEWS. THROUGH AN INTEGRATED DESCRIPTION PROGRAM WITH THE LIBRARY & ARCHIVES, THESE ORAL HISTORIES BRING THE VOICES OF HISTORY TO BROAD AUDIENCES THROUGH EXHIBITIONS, DIGITAL HUMANITIES PROJECTS, K-12 AND POST-SECONDARY CURRICULA, PUBLIC PROGRAMS, AND VIA THE BHS BLOG AND FLATBUSH + MAIN PODCAST. THE COLLECTIONS PROVIDE A WEALTH OF HISTORICAL EVIDENCE ABOUT THE LIVES OF TWENTIETH- AND TWENTY-FIRST-CENTURY BROOKLYN RESIDENTS, AND REVEAL HOW DIVERSE INDIVIDUALS AND COMMUNITIES HAVE SOUGHT TO PRESERVE VITAL SOCIAL, POLITICAL, RELIGIOUS, AND CULTURAL TRADITIONS AS BROOKLYNITES, NEW YORKERS, AND AMERICANS. THE COLLECTIONS CONTAIN INTERVIEWS CONDUCTED IN ENGLISH, SPANISH, CANTONESE, AND MANDARIN, WITH NARRATORS BORN AS EARLY AS 1880. RECORDING THE VOICES OF TODAY'S AND YESTERDAY'S BROOKLYNITES IS JUST ONE OF THE WAYS THAT BHS FULFILLS ITS MISSION TO MAKE THE VIBRANT HISTORY OF BROOKLYN TANGIBLE, RELEVANT, AND MEANINGFUL FOR TODAY'S DIVERSE COMMUNITIES, AND FOR GENERATIONS TO COME.DURING 2019-2020 BHS CONTINUED ITS WORK ON THE MULTI-YEAR REVEALING LONG ISLAND HISTORY, A GROUNDBREAKING COLLECTIONS AND RESEARCH INITIATIVE THAT WILL MAKE MUCH OF BROOKLYN HISTORICAL SOCIETY'S WORLD-RENOWNED COLLECTIONS OF BROOKLYN AND LONG ISLAND DIGITALLY AVAILABLE TO THE PUBLIC FOR THE FIRST TIME. IN FACT, THIS PROJECT REPRESENTS THE MOST COMPREHENSIVE CATALOGING AND DIGITIZATION PROJECT AT BHS SINCE THE INSTITUTION'S OTHMER LIBRARY REOPENED TO RESEARCHERS IN 2006 AFTER BEING CLOSED FOR ALMOST A DECADE DURING AN EXTENSIVE RENOVATION OF BHS'S LANDMARK BUILDING. AS COLLECTIONS ARE AT THE HEART OF ALL BHS PROGRAMMING-FROM EDUCATION PROGRAMS, TO EXHIBITIONS, TO PUBLIC PROGRAMS-THIS PROJECT MARKS A TURNING POINT IN OUR INSTITUTIONAL HISTORY, AS WE MORE FULLY TECHNOLOGIZE THE CARE, MANAGEMENT, AND ACCESSIBILITY OF OUR INVALUABLE HISTORICAL RESOURCES.IN 2020, BHS LAUNCHED TWO MAJOR ONLINE COLLECTIONS PROJECTS, INCLUDING PORTAL TO THE PAST, A COMPREHENSIVE WEB PORTAL THAT INCLUDES DIGITIZED VERSIONS OF BHS'S EXTENSIVE MAP COLLECTIONS. THE SECOND ONLINE INITIATIVE LAUNCHED IN 2020 WAS AN ONLINE COLLECTION OF ORAL HISTORIES FROM WOMEN WHO WORKED AT THE BROOKLYN NAVY YARD DURING WWII. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,800 | ExpenseAmt |
| Revenue | $183,898 | RevenueAmt |
| Desc | EDUCATION PROGRAMS:BROOKLYN HISTORICAL SOCIETY'S AWARD-WINNING EDUCATION PROGRAMS SERVE OVER 15,000 K-12 STUDENTS, TEACHERS AND ADULTS ANNUALLY (80% FROM TITLE I SCHOOLS) THROUGH TOURS, IN-CLASS & AFTERSCHOOL PROGRAMS, DIGITAL CURRICULA, YOUTH INTERNSHIPS, AND TEACHER PROFESSIONAL LEARNING WORKSHOPS THAT CONNECT BROOKLYN EVENTS TO U.S. AND WORLD HISTORY. SINCE 2011, BHS HAS ALSO PARTNERED WITH THE BROOKLYN NAVY YARD DEVELOPMENT CORPORATION TO LEAD STUDENT, TEACHER, AND AFTERSCHOOL PROGRAMS AT BLDG 92 IN SOCIAL STUDIES AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) TOPICS, INCLUDING LABOR AND INDUSTRY, SUSTAINABILITY, AND INNOVATION. (CONTINUED ON SCHEDULE O) BROOKLYN HISTORICAL SOCIETY EDUCATION PROGRAMS EMPOWER CHILDREN, YOUTH, TEACHERS AND FAMILIES TO PARTICIPATE IN THE INTERPRETATION OF BROOKLYN HISTORY AS THEY BUILD CRITICAL THINKING SKILLS THAT WILL SHAPE THEIR PRESENT. EDUCATION PROGRAMS ARE GROUNDED IN BHS'S UNIQUE AND RESONANT PRIMARY SOURCE MATERIALS, DATED BETWEEN 1620 AND 2016. IN THESE COLLECTIONS STUDENTS AND TEACHERS FIND MYRIAD CASE STUDIES TO ENHANCE, ENLIVEN, AND BROADEN THEIR UNDERSTANDING AND TEACHING OF AMERICAN HISTORY NARRATIVES AND STEM SUBJECTS FROM PRE-K TO GRADE 12.BROOKLYN HISTORICAL SOCIETY PROGRAMS SUPPORT THE COMMON CORE LEARNING STANDARDS AND NEW YORK CITY SOCIAL STUDIES SCOPE AND SEQUENCE AND CAN BE INTEGRATED INTO ELA, ART, SCIENCE, AND MATH CURRICULA. OUR EMPHASIS ON DOCUMENT ANALYSIS, CRITICAL THINKING, AND EVIDENCE-BASED REASONING WITH ORIGINAL PRIMARY-SOURCE TEXTS HELPS TO BUILD TRANSFERABLE SKILLS THAT BENEFIT STUDENTS ACROSS DISCIPLINES.BHS WAS AWARDED A 2019 AWARD OF EXCELLENCE FROM THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY (AASLH) FOR ITS YOUNG SCHOLARS PROGRAM. OFFERED IN PARTNERSHIP WITH ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, THE YOUNG SCHOLARS PROGRAM INTRODUCES STUDENTS TO THE DYNAMIC PROCESS OF HISTORICAL RESEARCH ABOUT THEIR NEIGHBORHOOD. THE AASLH LEADERSHIP IN HISTORY AWARDS, NOW IN ITS 74TH YEAR, IS THE MOST PRESTIGIOUS RECOGNITION FOR ACHIEVEMENT IN THE PRESERVATION AND INTERPRETATION OF STATE AND LOCAL HISTORY. BROOKLYN HISTORICAL SOCIETY IS A REGISTERED VENDOR WITH THE NEW YORK CITY DEPARTMENT OF EDUCATION (VENDOR ID: BRO-120000). BROOKLYN HISTORICAL SOCIETY IS AN AUTHORIZED PROVIDER OF NYS CONTINUING TEACHER & LEADER EDUCATION (CTLE) CREDITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,616 | ExpenseAmt |
| Revenue | $14,479 | RevenueAmt |
| Desc | PUBLIC PROGRAMS:BHS OFFERS ROBUST AND VARIED PUBLIC PROGRAMS THAT BRING NEW AND DIVERSE AUDIENCES INTO ITS LANDMARK BUILDING. FROM INTERVIEWS WITH AUTHORS AND LUMINAIRES, TO DOCUMENTARY FILM SCREENINGS, PANEL DISCUSSIONS ON CURRENT EVENTS, AND ARCHIVE TALKS, PROGRAMS ARE OFFERED AS OFTEN AS THREE OR FOUR TIMES A WEEK. PANEL DISCUSSIONS HAVE EXPLORED HUNGER IN AMERICA, MUSLIM-AMERICAN WOMEN, MILLENNIAL FEMINISM, AND THE USE OF FORCE IN PRISON. DURING THE 2019-2020 PUBLIC PROGRAMS SEASON, BHS CURATED AND OFFERED HIGH-PROFILE PUBLIC PROGRAMS THAT PROVOKED, ENGAGED AND ENTERTAINED VISITORS OF ALL AGES AND CULTURAL BACKGROUNDS (TICKETS WERE FOR FREE OR A SMALL FEE). WE CONTINUE TO DESIGN PROGRAMS WITH AN AIM TO CAPTURE AND SERVE THE DIVERSITY OF BROOKLYN, AND TO DRAW UPON HISTORY TO FOSTER COMMUNITY DIALOGUE ABOUT DEEP-ROOTED SOCIETAL ISSUES. TOPICS COVERED IN 2018-2019 INCLUDED THE 2018 ELECTION CYCLE, SOCIAL AND RACIAL JUSTICE, BROOKLYN FOOD CULTURE, COLUMBUS DAY/INDIGENOUS PEOPLES DAY, IMMIGRANT WORKERS' RIGHTS, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $463,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,479 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,770,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182224111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PIERREPONT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES ROSSMAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY BRADLEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCY BAUMRIND | |||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY SIMONS | |||||||
| CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WES JACKSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG BRAYMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE CHARITY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL M COHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R COLEMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN EISENSTADT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FERBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW FISHBEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN GLANT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA GREENE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HADDAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAS HOLLOWAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE LIEBMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA WONG LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN NISSELSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE OLIVER-DURRAH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN OTTAWAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY B PEARSALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RIFKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SCHUBERT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL W SEYMOUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON L VOLCKHAUSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE CLARKE WOLFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDOLPH WYNTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SCHWARTZ | |||||||
| PRESIDENT | 40.00 | Yes (X) | $178,651 | $0 | $32,341 | ||
| JASON PIETRANGELI | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $89,628 | $0 | $14,517 | ||
| HEATHER MALIN | |||||||
| DIRECTOR | 40.00 | Yes (X) | $114,381 | $0 | $22,346 | ||
| MARCIA ELY | |||||||
| VP EXTERNAL AFFAIRS | 40.00 | $101,019 | $0 | $25,831 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,679 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIWI PARTNERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 W 35TH STREET SUITE 1101 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING & CONSULTING SERVICES | ServicesDesc |
| Compensation | $174,855 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $61,934 | MembershipDuesAmt |
| Fundraising | $460,877 | FundraisingAmt |
| Government Grants | $513,502 | GovernmentGrantsAmt |
| All Other Contributions | $1,808,511 | AllOtherContributionsAmt |
| Total Contributions | $2,844,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 611710 | $206,018 | $206,018 |
| ADMISSION FEES | 611710 | $54,024 | $54,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $260,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,367 | TotalRevenueColumnAmt |
| Exclusion | $24,367 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $380,756 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $380,756 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,756 | TotalRevenueColumnAmt |
| Exclusion | $380,756 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,210 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,258 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,952 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,952 | TotalRevenueColumnAmt |
| Exclusion | $40,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,796 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $460,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,796 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $79,883 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $63,957 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,926 | TotalRevenueColumnAmt |
| Exclusion | $15,926 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,151 | TotalRevenueColumnAmt |
| Exclusion | $93,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,660,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $555,152 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,601 | TotalAmt |
| Program Services | $147,385 | ProgramServicesAmt |
| Management And General | $155,980 | ManagementAndGeneralAmt |
| Fundraising | $101,236 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,275 | TotalAmt |
| Program Services | $1,581,212 | ProgramServicesAmt |
| Management And General | $42,121 | ManagementAndGeneralAmt |
| Fundraising | $245,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,371 | TotalAmt |
| Program Services | $26,813 | ProgramServicesAmt |
| Management And General | $5,884 | ManagementAndGeneralAmt |
| Fundraising | $4,674 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,706 | TotalAmt |
| Program Services | $155,530 | ProgramServicesAmt |
| Management And General | $35,585 | ManagementAndGeneralAmt |
| Fundraising | $21,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,112 | TotalAmt |
| Program Services | $115,484 | ProgramServicesAmt |
| Management And General | $20,833 | ManagementAndGeneralAmt |
| Fundraising | $22,795 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,382 | TotalAmt |
| Management And General | $175,382 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,050 | TotalAmt |
| Fundraising | $22,050 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,795 | TotalAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,034 | TotalAmt |
| Program Services | $275,509 | ProgramServicesAmt |
| Management And General | $58,828 | ManagementAndGeneralAmt |
| Fundraising | $24,697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,013 | TotalAmt |
| Program Services | $67,013 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,450 | TotalAmt |
| Program Services | $123,786 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $26,818 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,447 | TotalAmt |
| Program Services | $346,665 | ProgramServicesAmt |
| Management And General | $53,295 | ManagementAndGeneralAmt |
| Fundraising | $47,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,722 | TotalAmt |
| Program Services | $12,802 | ProgramServicesAmt |
| Management And General | $6,214 | ManagementAndGeneralAmt |
| Fundraising | $13,706 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,987 | TotalAmt |
| Program Services | $61,969 | ProgramServicesAmt |
| Management And General | $9,528 | ManagementAndGeneralAmt |
| Fundraising | $8,490 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,951 | TotalAmt |
| Program Services | $598,056 | ProgramServicesAmt |
| Management And General | $91,957 | ManagementAndGeneralAmt |
| Fundraising | $81,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,633 | TotalAmt |
| Program Services | $71,703 | ProgramServicesAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
| Fundraising | $8,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITIONS, LECTURES & | $74,727 | $74,727 | ||
| FEES | $56,811 | $45,380 | $2,566 | $8,865 |
| INDIRECT BENEFIT EXPENS | $56,191 | $56,191 | ||
| STORAGE & MOVING EXPENS | $46,564 | $46,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,976 | TotalAmt |
| Program Services | $20,258 | ProgramServicesAmt |
| Management And General | $30,932 | ManagementAndGeneralAmt |
| Fundraising | $3,786 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192,798 | TotalAmt |
| Program Services | $3,770,856 | ProgramServicesAmt |
| Management And General | $708,227 | ManagementAndGeneralAmt |
| Fundraising | $713,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302 | BOYAmt |
| EOY | $133,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,799 | BOYAmt |
| EOY | $447,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,683 | BOYAmt |
| EOY | $192,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,135 | BOYAmt |
| EOY | $101,241 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,673 | BOYAmt |
| EOY | $56,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,791,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,173,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,382,156 | BOYAmt |
| EOY | $15,618,251 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,741 | BOYAmt |
| EOY | $1,017,519 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,653,489 | BOYAmt |
| EOY | $17,566,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,721 | BOYAmt |
| EOY | $410,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,250 | BOYAmt |
| EOY | $13,220 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,561 | BOYAmt |
| EOY | $2,192,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,532 | BOYAmt |
| EOY | $2,615,631 | 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 | $14,449,313 | BOYAmt |
| EOY | $13,924,333 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,644 | BOYAmt |
| EOY | $1,026,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,499,957 | BOYAmt |
| EOY | $14,950,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,653,489 | BOYAmt |
| EOY | $17,566,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,532,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,568,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,640,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,863,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,942,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,844,824 | CurrentTaxYearAmt |
| Total | $19,859,416 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,568,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,640,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,863,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,942,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,844,824 | CurrentTaxYearAmt |
| Total | $19,859,416 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $759,328 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,100,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,123 | CurrentTaxYearAmt |
| Total | $1,987,135 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $92,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,262 | CurrentTaxYearAmt |
| Total | $187,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,033,656 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,968,371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,170,748 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,192,798 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $409,640 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,410 | 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 | $420,090 | CurrentYearMinus3Amt |
| Current Year Minus2 | $483,246 | CurrentYearMinus2Amt |
| Current Year Minus1 | $446,960 | CurrentYearMinus1Amt |
| Current Year | $409,640 | CurrentYearAmt |
| Total | $1,759,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,639,904 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $22,050 | CurrentYearAmt |
| Total | $163,050 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,812 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,740 | CurrentYearMinus1Amt |
| Current Year | $102,410 | CurrentYearAmt |
| Total | $439,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $659,978 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $986,030 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $122,072 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,544 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,544 | OtherExpendituresAmt |
| End Year Balance | $1,064,346 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,001 | OtherExpendituresAmt |
| End Year Balance | $1,064,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,753 | OtherExpendituresAmt |
| End Year Balance | $1,064,346 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,938 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,938 | OtherExpendituresAmt |
| End Year Balance | $1,064,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,000 | OtherCostOrOtherBasisAmt |
| Book Value | $33,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,992,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,449,279 | DepreciationAmt |
| Book Value | $14,543,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,483 | DepreciationAmt |
| Book Value | $877,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,092 | DepreciationAmt |
| Book Value | $126,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,208 | DepreciationAmt |
| Book Value | $37,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,618,251 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,638,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,572 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$16,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,655,223 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,795 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,795 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,660,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,188,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,188,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,795 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,795 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,192,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE VALUE OF THE COLLECTIONS IS NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. ACQUISITIONS ARE REFLECTED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. BHS APPROVED THE ESTABLISHMENT OF A CONSERVATION FUND, WHICH WILL CONSIST OF NO LESS THAN 2% OF REVENUES GENERATED FROM THE SALE OF ANY BOARD APPROVED DEACCESSIONS AND BE HELD FOR URGENT AND UNANTICIPATED CONSERVATION NEEDS OF BHS'S COLLECTION. AT JUNE 30, 2020, THE FUND TOTALED $3,151. THE SOCIETY'S ART COLLECTION AND LIBRARY ARE INSURED FOR A TOTAL VALUE OF $10,000,000. |
| PART III, LINE 4: | THE ORGANIZATION HOLDS HISTORIC MUSEUM OBJECTS, FINE ARTS, ARCHIVAL, PHOTOGRAPHIC, AND LIBRARY COLLECTIONS. WE USE THESE COLLECTIONS IN EXHIBITS AND EDUCATIONAL PROGRAMMING; AS WELL AS PRESERVE AND MAKE AVAILABLE COLLECTIONS FOR RESEARCH USE BY THE PUBLIC. |
| PART V, LINE 4: | EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT HUMANITIES PROGRAMMING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE R TOWNSEND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 MAUWEEHOO HILL | AddressLine1Txt |
| City | SHERMAN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06784 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $15,000 | RetainedByContractorAmt |
| Net To Organization | -$15,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$15,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $528,673 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $460,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,796 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $67,796 | FoodAndBeverageEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $528,673 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $460,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,796 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $67,796 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $67,796 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SCHWARTZ | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $178,651 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,901 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,440 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,992 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY OUR AUDITORS. A DRAFT IS REVIEWED AND APPROVED BY THE CHAIRPERSON/TREASURER. PRIOR TO FILING, A FINAL DRAFT IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL, AND AS NEEDED BASIS, THE AUDIT COMMITTEE SHALL REVIEW ANY REAL OR POTENTIAL RELATED PARTY TRANSACTION, AND ANY MATTER THAT MIGHT CONSTITUTE A CONFLICT OF INTEREST BY A RELATED PARTY, AND SHALL SUBMIT TO THE BOARD OF TRUSTEES A RECOMMENDATION WHETHER TO APPROVE OR RATIFY ANY SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT UNDERGOES A PERIODIC REVIEW BY THE COMPENSATION COMMITTEE, WHERE COMPENSATION IS REVIEWED, COMPARED TO SIMILAR POSITIONS IN LIKE-SIZE ORGANIZATIONS AND DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON OUR WEBSITE, WHEN ISSUED. |
| FORM 990, PART III, LINE 4D | STATEMENT ON IMPACT OF COVID-19 ALONG WITH THE REST OF THE CITY AND THE WORLD, BHS WAS FORCED TO CLOSE ITS PHYSICAL DOORS IN MARCH 2020 DUE TO THE COVID-19 PANDEMIC. WHILE OUR STAFF PIVOTED TO WORKING REMOTELY, BHS WAS ABLE TO CONTINUE ALL OF ITS PROGRAMMING VIRTUALLY, USING ONLINE TOOLS TO PROVIDE EDUCATIONAL PROGRAMMING, VIRTUAL PUBLIC PROGRAMS AND ACCESS TO OUR COLLECTIONS. |