BRIC ARTS MEDIA BKLYN INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BRIC ARTS MEDIA BKLYN INC (EIN 11-2547268)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201531329349304863
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T20:48:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112547268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC ARTSMEDIABKLYN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRIC | BusinessNameControlTxt |
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE SCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7186835600 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE SCHULTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,463,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRICARTSMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTES AND PRESENTS CULTURAL, EDUCATIONAL, AND MEDIA PROGRAMS REFLECTIVE OF BROOKLYN'S DIVERSE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 356 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,019,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,935,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,414,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,079,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,999 | PYOtherRevenueAmt |
| CY Other Revenue | -$82,493 | CYOtherRevenueAmt |
| PY Total Revenue | $11,581,545 | PYTotalRevenueAmt |
| CY Total Revenue | $17,013,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | 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 | $4,879,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,498,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $313,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,125,236 | PYOtherExpensesAmt |
| CY Other Expenses | $4,365,653 | CYOtherExpensesAmt |
| PY Total Expenses | $8,054,556 | PYTotalExpensesAmt |
| CY Total Expenses | $10,863,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,526,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,149,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,778,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,861,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,585,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,436,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,193,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,425,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIC ARTS | MEDIA | BKLYN PRESENTS CONTEMPORARY ART, PERFORMING ARTS, AND COMMUNITY MEDIA PROGRAMS THAT REFLECT BROOKLYN'S CREATIVITY AND DIVERSITY.BRIC ALSO PROVIDES RESOURCES TO LAUNCH, NURTURE AND SHOWCASE ARTISTS AND MEDIA MAKERS.WE ADVANCE ACCESS TO AND UNDERSTANDING OF ARTS AND MEDIA BY PRESENTING FREE AND LOW COST PROGRAMMING, AND BY OFFERING EDUCATION AND OTHER PUBLIC PROGRAMS TO PEOPLE OF ALL AGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,365 | ExpenseAmt |
| Revenue | $156,955 | RevenueAmt |
| Desc | BRIC CONTEMPORARY ART PROGRAMS INCLUDE EXHIBITIONS, PUBLIC EVENTS AND AN INNOVATIVE ARTS EDUCATION PROGRAM AT OUR NEW 3000 SQUARE FOOT GALLERIES AT BRIC HOUSE AND AROUND THE BOROUGH. OUR AIM IS TO INCREASE THE VISIBILITY AND ACCESSIBILITY OF CONTEMPORARY ART WHILE BRIDGING THE GAP BETWEEN THE ART WORLD AND GLOBAL CULTURE IN BROOKLYN. BRIC HAD ABOUT 19,370 VISITORS TO OUR CONTEMPORARY ART GALLERY IN 2014, AND ABOUT 4,770 STUDENTS PARTICIPATED IN OUR SCHOOL-BASED ART EDUCATION PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,592,353 | ExpenseAmt |
| Revenue | $1,252,451 | RevenueAmt |
| Desc | BRIC PERFORMING ARTS PROGRAMS INCLUDE PRESENTATION OF MUSIC, DANCE, THEATER AND FILM, AND SUPPORT FOR THE DEVELOPMENT OF NEW WORK. IN THE YEAR ENDING 6/30/14, BRIC PRODUCED ITS FLAGSHIP CELEBRATE BROOKLYN! PERFORMING ARTS FESTIVAL, WHICH PRESENTS A SUMMER-LONG SEASON OF FREE PERFORMANCES TO AUDIENCES OF 185,000 IN PROSPECT PARK AND 7,500 IN BROOKLYN BRIDGE PARK. WE ALSO LAUNCHED EXPANDED PERFORMANCE PROGRAMS AT BRIC HOUSE, OUR NEWLY RENOVATED HOME IN DOWNTOWN BROOKLYN, DRAWING 2,550 TO OUR PERFORMANCE SPACES FOR MUSIC, DANCE AND THEATER PERFORMANCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,946,404 | ExpenseAmt |
| Revenue | $7,651,587 | RevenueAmt |
| Desc | BRIC IS THE PUBLIC ACCESS CABLE TELEVISION ORGANIZATION FOR BROOKLYN. WE OFFER LOW-COST MEDIA PRODUCTION CLASSES AND FREE ACCESS TO TELEVISION PRODUCTION FACILITIES. WE AIR COMMUNITY-PRODUCED "FREE SPEECH" CONTENT ON OUR CABLE NETWORK, AND IN-HOUSE CONTENT FOCUSED ON BROOKLYN. IN 2014, THERE WERE ABOUT 3,350 SEPARATE USES OF OUR COMMUNITY MEDIA EQUIPMENT AND STUDIOS AND ABOUT 2,100 SHOWS SUBMITTED FOR AIRING ON PUBLIC ACCESS TELEVISION. ABOUT 4,690 PEOPLE ATTENDED FREE OR LOW-COST CLASSES IN OUR ADULT EDUCATION PROGRAM AT BRIC AND AT THE BROOKLYN PUBLIC LIBRARY BRANCHES. OUR PROFESSIONAL TV PRODUCTION TEAM PRODUCED ABOUT 165 SEPARATE EPISODES OF PROGRAMMING ABOUT BROOKLYN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,969 | ExpenseAmt |
| Revenue | $18,999 | RevenueAmt |
| Desc | BRIC HOUSE OPENING AND INTERDISCIPLINARY EVENTSIN FALL 2013, BRIC OPENED BRIC ARTS | MEDIA HOUSE, A MULTI-DISCIPLINARY ARTS CENTER IN THE HEART OF THE BROOKLYN DOWNTOWN CULTURAL DISTRICT. CREATED IN COLLABORATION WITH THE CITY OF NY, BRIC HOUSE IS THE NEW HOME TO ALL OF BRIC'S PROGRAMS - AND IS AN ACCESSIBLE DESTINATION FOR ART, PERFORMANCE, MEDIA, AND EDUCATIONAL PROGRAMS FOR ARTISTS AND AUDIENCES. OVERALL ATTENDANCE FOR BRIC HOUSE WAS 77,350 FOR THE YEAR. OPENING EVENTS DREW 5583 REVELERS, AND 6,757 AUDIENCE MEMBERS ENJOYED OUR INTERDISCIPLINARY EVENTS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $412,969 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,999 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,622,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 356 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 | Yes (1) | 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 | ALEXANDRA N ROBERTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186835600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 FULTON STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|
| HILARY ACKERMANN | ||||||||
| CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN NOTTAGE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYRUS BEAGLEY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GASTON SILVA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER ASCHKENASY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PLUMLEE | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ALEXANDER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET A BYRD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK CHEFFO | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENORE COONEY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ELIZABETH FONTAINE | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE SWEENEY COHEN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LIBURD | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JULIA KAHR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH NACMIAS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA NORMAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET ANADU | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS V GRECO JR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENISE ARBESU | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KERRY LEBLANC STRONG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIA YUILLE WILLIAMS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KARLA OLIVER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LINDSAY-ABAIRE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS STEINER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WONG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BRYAN FICHTHORN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE SCHULTZ | ||||||||
| PRESIDENT | 45.00 | 2.00 | Yes (X) | $205,306 | $0 | $511 | ||
| BETSY SMULYAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | 3.00 | Yes (X) | $137,356 | $0 | $16,885 | ||
| DAVID HEWITT | ||||||||
| CHIEF TECHNOLOGY OFFICER | 45.00 | $101,603 | $0 | $4,020 | Yes (X) | |||
| JOHN J WALSH | ||||||||
| VICE PRESIDENT, PERFORMING ARTS | 45.00 | $136,579 | $0 | $18,906 | Yes (X) | |||
| JILIAN GERSTEN | ||||||||
| VICE PRESIDENT, DEVELOPMENT | 45.00 | $110,567 | $0 | $5,264 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $691,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 345 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $2,467,651 |
| DIVERSIFIED SYSTEMS | |||||
| 363 MARKET STREET | KENILWORTH | NJ | 07033 | TV SYSTEMS INTEGRATION | $2,391,467 |
| NORTH AMERICAN THEATRIX | |||||
| 60 INDUSTRIAL DRIVE | SOUTHINGTON | CT | 06489 | THEATER SYSTEMS | $779,187 |
| BMI SUPPLY | |||||
| 571 QUEENSBURY AVENUE | QUEENSBURY | NY | 12804 | THEATER SYSTEMS | $316,136 |
| METROPOLITAN INTERACTIVE | |||||
| 9 SOUTH CHERRY STREET | WALLINGFORD | CT | 06493 | DIGITAL SIGNAGE | $217,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $404,025 | FundraisingAmt |
| Related Organizations | $2,206,944 | RelatedOrganizationsAmt |
| Government Grants | $3,445,543 | GovernmentGrantsAmt |
| All Other Contributions | $1,878,647 | AllOtherContributionsAmt |
| Total Contributions | $7,935,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY MEDIA | 515100 | $7,651,587 | $7,651,587 |
| PERFORMING ARTS | 711190 | $1,252,451 | $1,252,451 |
| CONTEMPORARY ART | 711190 | $156,955 | $156,955 |
| INTERDISCIPLINARY/OPENING EVENTS | 711190 | $18,999 | $18,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,079,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,113 | TotalRevenueColumnAmt |
| Exclusion | $33,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,298,478 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,251,206 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,272 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,272 | TotalRevenueColumnAmt |
| Exclusion | $47,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,535 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $404,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$101,577 | TotalRevenueColumnAmt |
| Exclusion | -$101,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,084 | TotalRevenueColumnAmt |
| Exclusion | $19,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,013,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,079,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,758 | TotalAmt |
| Program Services | $16,389 | ProgramServicesAmt |
| Management And General | $350,369 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,123,334 | TotalAmt |
| Program Services | $4,296,033 | ProgramServicesAmt |
| Management And General | $586,174 | ManagementAndGeneralAmt |
| Fundraising | $241,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,060 | TotalAmt |
| Program Services | $430,494 | ProgramServicesAmt |
| Management And General | $82,314 | ManagementAndGeneralAmt |
| Fundraising | $26,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,016 | TotalAmt |
| Program Services | $379,426 | ProgramServicesAmt |
| Management And General | $69,327 | ManagementAndGeneralAmt |
| Fundraising | $20,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,115 | TotalAmt |
| Program Services | $20,479 | ProgramServicesAmt |
| Management And General | $6,636 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,600 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $30,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,900 | TotalAmt |
| Program Services | $1,154,487 | ProgramServicesAmt |
| Management And General | $13,704 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,882 | TotalAmt |
| Program Services | $330,856 | ProgramServicesAmt |
| Management And General | $141,026 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,947 | TotalAmt |
| Program Services | $875,148 | ProgramServicesAmt |
| Management And General | $227,600 | ManagementAndGeneralAmt |
| Fundraising | $23,199 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,464 | TotalAmt |
| Program Services | $48,194 | ProgramServicesAmt |
| Management And General | $36,270 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,728 | TotalAmt |
| Program Services | $134,165 | ProgramServicesAmt |
| Management And General | $187,711 | ManagementAndGeneralAmt |
| Fundraising | $1,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,144 | TotalAmt |
| Program Services | $50,561 | ProgramServicesAmt |
| Management And General | $2,583 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408 | TotalAmt |
| Program Services | $3,408 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,969 | TotalAmt |
| Management And General | $41,969 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,518 | TotalAmt |
| Program Services | $804,878 | ProgramServicesAmt |
| Management And General | $127,640 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,978 | TotalAmt |
| Program Services | $73,873 | ProgramServicesAmt |
| Management And General | $24,105 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863,821 | TotalAmt |
| Program Services | $8,622,091 | ProgramServicesAmt |
| Management And General | $1,928,328 | ManagementAndGeneralAmt |
| Fundraising | $313,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,637 | BOYAmt |
| EOY | $2,524,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,849 | BOYAmt |
| EOY | $1,463,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,536 | BOYAmt |
| EOY | $199,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,906 | BOYAmt |
| EOY | $2,189,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,880 | BOYAmt |
| EOY | $898,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,132,578 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,383,468 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,242 | BOYAmt |
| EOY | $15,749,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,395 | BOYAmt |
| EOY | $838,227 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,843,509 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,778,954 | BOYAmt |
| EOY | $23,861,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,776 | BOYAmt |
| EOY | $551,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,557 | BOYAmt |
| EOY | $1,597,867 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,274 | BOYAmt |
| EOY | $50,060 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,000 | BOYAmt |
| EOY | $2,236,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,607 | BOYAmt |
| EOY | $4,436,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,807 | BOYAmt |
| EOY | $5,165,412 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,684,540 | BOYAmt |
| EOY | $14,260,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,193,347 | BOYAmt |
| EOY | $19,425,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,778,954 | BOYAmt |
| EOY | $23,861,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,149,222 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,163 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,846,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,005,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,019,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,935,159 | CurrentTaxYearAmt |
| Total | $20,273,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,846,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,467,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,005,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,019,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,935,159 | CurrentTaxYearAmt |
| Total | $20,273,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,790,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,483,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,113 | CurrentTaxYearAmt |
| Total | $702,617 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,084 | CurrentTaxYearAmt |
| Total | $57,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,033,861 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,940,623 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,646,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,298,536 | DepreciationAmt |
| Book Value | $13,347,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,988,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,798,155 | DepreciationAmt |
| Book Value | $2,190,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,777 | DepreciationAmt |
| Book Value | $210,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,749,110 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE FUND FOR BRIC COMMUNITY MEDIA, INC. | Desc |
| Amt | $2,236,707 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,236,707 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,949,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,163 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $651,840 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,201,912 | OtherRevenueAmt |
| Revenue Not Reported | $1,936,915 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,013,043 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,013,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,747,684 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $651,840 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,232,023 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,883,863 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,863,821 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,863,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | BRIC ARTS MEDIA BKLYN, INC. ACTS AS CUSTODIAN FOR FUNDS FOR THE DOWNTOWN BROOKLYN ARTS ALLIANCE, AN UNINCORPORATED ALLIANCE OF 31 ARTS ORGANIZATIONS. |
| PART X, LINE 2: | BRIC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED COMPANIES REVENUES 1,201,912. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATED COMPANIES EXPENSES 2,232,023. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BRIC HOUSE/CONTEMPORARY ART GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $234,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $203,090 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,514 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,768 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,034 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,619 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CELEBRATE BROOKLYN GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $267,560 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,935 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,625 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $57,558 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $68,554 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $12,565 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $501,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $404,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $97,535 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,072 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $106,322 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,534 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$101,577 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LESLIE SCHULTZ | ||||||||||||||
| PRESIDENT | $194,640 | $0 | $7,500 | $0 | $3,166 | $0 | $0 | $0 | $511 | $0 | $205,817 | $0 | $0 | $0 |
| BETSY SMULYAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $134,856 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $16,885 | $0 | $154,241 | $0 | $0 | $0 |
| JOHN J WALSH | ||||||||||||||
| VICE PRESIDENT, PERFORMING ARTS | $136,324 | $0 | $0 | $0 | $255 | $0 | $0 | $0 | $18,906 | $0 | $155,485 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE DETERMINED DURING THE ANNUAL EXECUTIVE SALARY REVIEW BY THE PERSONNEL COMMITTEE AND THEY WERE BASED ON PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, BRIC UPDATED ITS WHISTLE BLOWER POLICY. SUBSEQUENT TO YEAR END, THE BYLAWS AND CONFLICT OF INTEREST POLICIES WERE UPDATED AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THEN DISTRIBUTED AS A REVISED DRAFT TO THE AUDIT COMMITTEE. AUDIT COMMITTEE MEMBERS REVIEW AND DISCUSS THE DRAFT WITH MANAGEMENT. ONCE ANY CHANGES HAVE BEEN AGREED TO AND MADE, THE DRAFT IS CIRCULATED TO THE FULL BOARD. BOARD MEMBERS ARE ADVISED OF THE PLANNED FILING DATE, AT LEAST TWO WEEKS IN THE FUTURE AND ASKED TO PROVIDE ANY FEEDBACK BEFORE THAT TIME. SUGGESTIONS BY BOARD MEMBERS ARE REVIEWED BY MANAGEMENT, AND WITH THE INDEPENDENT AUDITOR IF RELEVANT, AND THE DOCUMENT IS FINALIZED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS SUBMIT A DISCLOSURE FORM ONCE PER YEAR, INCLUDING, TO THE BEST OF HIS OR HER KNOWLEDGE, ANY MATERIAL FINANCIAL INTEREST OR AFFILIATION WHICH COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. DISCLOSURE FORMS ARE REVIEWED BY THE AUDIT COMMITTEE TO DETERMINE WHICH BOARD MEMBERS ARE "INDEPENDENT" UNDER IRS GUIDELINES. IF A POTENTIAL CONFLICT OF INTEREST ARISES IN CONNECTION WITH ANY CONTRACT OR TRANSACTION PROPOSED FOR APPROVAL BY THE BOARD, REGARDLESS OF AMOUNT (AN INTERESTED PARTY CONTRACT), THE BOARD OR A COMMITTEE DESIGNATED BY THE BOARD SHALL REVIEW THE INTERESTED PARTY CONTRACT (AND POSSIBLE ALTERNATIVES TO SUCH CONTRACT) AND SHALL RECOMMEND WHETHER BRIC SHOULD ENTER INTO SUCH CONTRACT. IF A BOARD COMMITTEE RECOMMENDS THAT BRIC DOES NOT EXECUTE SUCH CONTRACT, THE BOARD MAY NONETHELESS REVIEW SUCH CONTRACT AND MAY, BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS ENTITLED TO VOTE ON THE MATTER, AUTHORIZE BRIC TO EXECUTE SUCH CONTRACT. IN REACHING ITS DECISION, THE BOARD OR COMMITTEE ADHERES TO THE LEGAL REQUIREMENTS APPLICABLE TO APPROVAL OF INTERESTED PARTY CONTRACTS. THE CRUX OF THOSE REQUIREMENTS IS THAT TAKING INTO ACCOUNT THE TERMS OF POSSIBLE ALTERNATIVES, THE PROPOSED CONTRACT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF BRIC. ALL ACTION REGARDING INTERESTED PARTY CONTRACTS SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR THE BOARD COMMITTEE THAT REVIEWED THE CONTRACT AND ALTERNATIVES THERETO. IN ORDER TO FURTHER THE POLICY OF BRIC THAT NO CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST BE TAINTED BY ANY ACTUAL CONFLICT OF INTEREST, AND TO PROTECT BRIC AGAINST ANY POTENTIAL BREACH OF THE ABOVE-DESCRIBED DUTY OF LOYALTY, THE BOARD OR MEMBERS OF A COMMITTEE MAY, BY MAJORITY VOTE OR UPON THE RECOMMENDATION OF THE AUDIT COMMITTEE, ASK ANY DIRECTOR OR OFFICER WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A MATTER NOT TO PARTICIPATE IN DISCUSSION WITH REGARD TO THAT MATTER, OR TO LEAVE THE ROOM AT THE BOARD MEETING OR COMMITTEE MEETING DURING ANY SUCH DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND EXECUTIVE VICE PRESIDENT IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE; MINUTES ARE KEPT. THE COMMITTEE CONSIDERS COMPARABLE SALARIES FOR LIKE-SIZED NON-PROFIT ORGANIZATIONS IN NEW YORK CITY, AND SALARIES OF OTHER BRIC MANAGEMENT STAFF. THIS PROCESS WAS LAST DONE IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 83,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,175. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 825,209. MANAGEMENT AND GENERAL EXPENSES 1,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827,109. ARTISTIC CONSULTANTS: PROGRAM SERVICE EXPENSES 105,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,350. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 16,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,907. OTHER: PROGRAM SERVICE EXPENSES 123,846. MANAGEMENT AND GENERAL EXPENSES 11,804. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 136,359. |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FUND FOR BRIC | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271120036 | SUPPORT | NY | 501(C)(3) | 7 | BRIC ARTS MEDIA BROOKLYN INC | Yes (1) |
| THE FUND FOR BRIC COMMUNITY MEDIA | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271119965 | SUPPORT | NY | 501(C)(3) | 7 | BRIC ARTS MEDIA BROOKLYN INC | Yes (1) |
| 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 | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE FUND FOR BRIC INC | ||
| C | $706,944 | CASH |
| THE FUND FOR BRIC COMMUNITY MEDIA INC | ||
| C | $1,500,000 | CASH |
| THE FUND FOR BRIC COMMUNITY MEDIA INC | ||
| E | $2,200,000 | CASH |