BROOKLYN ACADEMY OF MUSIC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ACADEMY OF MUSIC INC (EIN 11-2201344)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201540479349300344
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T12:13:21-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | 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 | 112201344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ACADEMY OF MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186364110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH STUBBLEFIELD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7186364153 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH STUBBLEFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,613,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1861 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BAM IS THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 757 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,102,981 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,593,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,000,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,830,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,582,812 | PYOtherRevenueAmt |
| CY Other Revenue | $1,230,301 | CYOtherRevenueAmt |
| PY Total Revenue | $57,691,932 | PYTotalRevenueAmt |
| CY Total Revenue | $49,660,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,628,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,142,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,344,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,106,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,922,559 | PYOtherExpensesAmt |
| CY Other Expenses | $25,931,403 | CYOtherExpensesAmt |
| PY Total Expenses | $51,064,640 | PYTotalExpensesAmt |
| CY Total Expenses | $103,905,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,627,292 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,244,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,402,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,605,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,332,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,852,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $176,069,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,752,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAM'S MISSION IS TO BE THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,797,481 | ExpenseAmt |
| Revenue | $6,354,279 | RevenueAmt |
| Desc | SPRING SEASON:IN JANUARY 2014, BAM COMMENCED OUR SPRING SEASON WITH TONY AWARD-WINNING ACTOR FRANK LANGELLA IN THE TITLE ROLE OF ANGUS JACKSON'S KING LEAR. FOLLOWING KING LEAR, BAM'S 2014 SPRING SEASON CONTINUED WITH AN ECLECTIC ARRAY OF PROGRAMMING WITH HIGHLIGHTS INCLUDING ISABELLA ROSSELLINI'S ONE-WOMAN SHOW, GREEN PORNO; GLYNDEBOURNE FESTIVAL OPERA'S ACCLAIMED PRODUCTION OF BILLY BUDD; AND THE U.S. PREMIERE OF ROBERT WILSON'S THE OLD WOMAN STARRING WILLEM DAFOE AND MIKHAIL BARYSHNIKOV. THE 2014 SPRING SEASON ALSO FEATURED COMMUNITY, ART, EDUCATION, AND HUMANITIES PROGRAMMING, INCLUDING BAM'S SECOND SCIENCE ON SCREEN SERIES HIGHLIGHTING THE INTERSECTION OF SCIENCE AND FILM; FREE BAMCAFE LIVE PERFORMANCES FEATURING EMERGING MUSICIANS; GET IT OUT THERE, A COMEDY SERIES PRESENTED IN PARTNERSHIP WITH IFC; EIGHT EAT, DRINK, & BE LITERARY SERIES FEATURING THE BEST SELLING AUTHORS; AND EDUCATION PROGRAMS SUCH AS AFRICAN DANCEBEAT TO BROOKLYN READS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,530,140 | ExpenseAmt |
| Revenue | $3,440,504 | RevenueAmt |
| Desc | NEXT WAVE FESTIVAL:IN SEPTEMBER 2013, BAM COMMENCED OUR 31ST ANNUAL NEXT WAVE FESTIVAL WITH THE U.S. PREMIERE OF ANNA NICOLE, A BRILLIANT OPERA FROM BRITISH COMPOSER MARK-ANTHONY TURNAGE AND LIBRETTIST RICHARD THOMAS. FOLLOWING ANNA NICOLE, BAM CONTINUED ITS NEXT WAVE FESTIVAL WITH ROBERT LEPAGE'S THE BLUE DRAGON, HIS LONG-AWAITED SEQUEL TO THE BREAKTHROUGH MASTERPIECE THE DRAGON'S TRILOGY. THE 2013 NEXT WAVE FESTIVAL CLOSED IN DECEMBER WITH A PIECE OF WORK, A "COMPUTER PLAY" BASED ON SHAKESPEARE'S HAMLET, DIRECTED BY OBIE AWARD-WINNING DIRECTOR ANNIE DORSEN. OTHER NEXT WAVE FESTIVAL HIGHLIGHTS INCLUDED POLISH AVANT-GARDE MUSIC GROUP KARBIDO'S THE TABLE; AIN GORDON'S TWO-CHARACTER PLAY, NOT WHAT HAPPENED; THOMAS OSTERMEIER'S ADAPTATION OF HENRIK IBSEN'S AN ENEMY OF THE PEOPLE; CHOREOGRAPHER SUSAN MARSHALL'S PLAY/PAUSE, AN EXPLORATION OF DANCE IN POP MUSIC VIDEOS; AND CELEBRATED ACTRESS FIONA SHAW IN SAMUEL TAYLOR COLERIDGE'S EPIC POEM, THE RIME OF THE ANCIENT MARINER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $630,417 | ExpenseAmt |
| Revenue | $524,294 | RevenueAmt |
| Desc | BAMCINEMATEK:IN 2014-2015, BAMCINEMATEK PRESENTED 458 SCREENINGS, INCLUDING TEN SERIES FOCUSING ON INTERNATIONAL FILM. SEASON HIGHLIGHTS INCLUDED VENGEANCE IS HERS, WHICH EXPLORED REVENGE-TAKING HEROINES IN GLOBAL CINEMA (FEBRUARY 7-18, 2014); BLONDE VENUS: THE FILMS OF DIETRICH AND VON STERNBERG, FEATURING SEVEN ENGLISH AND GERMAN-LANGUAGE FILMS FROM ONE OF THE MOST CELEBRATED ACTOR-DIRECTOR PAIRINGS IN FILM HISTORY (APRIL 4-10, 2014); AND FILMAFRICA, THE CINEMATIC COMPONENT OF BAM'S 37TH ANNUAL DANCEAFRICA FESTIVAL, WHICH FEATURED DOCUMENTARY AND FICTIONAL WORKS FROM SOUTH AFRICA, TUNISIA, SUDAN, AND MADAGASCAR (MAY 23-26, 2014). BAMCINEMAFEST, BAM'S ANNUAL FESTIVAL OF INNOVATIVE AND EMERGING VOICES IN AMERICAN INDEPENDENT CINEMA, ALSO CELEBRATED A SUCCESSFUL SIXTH YEAR, PRESENTING 458 FILMS TO AUDIENCES OF 8,684 (JUNE 18-29, 2014). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,919,260 | ExpenseAmt |
| Grant | $49,628,991 | GrantAmt |
| Revenue | $6,511,156 | RevenueAmt |
| Desc | EXPENSES IN THIS CATEGORY INCLUDE PROGRAMMING PROVIDED BY BAM'S EDUCATION AND HUMANITIES DEPARTMENT AS WELL AS BAM'S COMMUNITY OUTREACH. BAM'S AFTER-SCHOOL PROGRAMS ARE TAILORED TO MEET CITY AND STATE LEARNING STANDARDS AS PART OF BAM EDUCATION'S CONTINUING MISSION TO SUPPORT THE INTEGRATION OF THE ARTS INTO THE SCHOOL CURRICULUM. EXPENSES IN THIS CATEGORY ALSO INCLUDE OVERHEAD COSTS COVERING PRODUCTION MANAGEMENT, ARTIST SERVICES, MARKETING, AND BUILDING OPERATIONS ALL IN SUPPORT OF THE ORGANIZATION'S PROGRAMMING. BAM RENTS ITS THEATERS AND PUBLIC SPACES TO COMMERCIAL AND NON-PROFIT GROUPS, AS WELL AS COMMUNITY ORGANIZATIONS AND INDIVIDUALS.IN ADDITION, INCLUDED IN THIS CATEGORY IS THE CONSTRUCTION COSTS OF THE NEW BAM RICHARD B. FISHER BUILDING, LOCATED AT 321 ASHLAND PLACE, BROOKLYN, NY. THE NEW BUILDING WAS PLACED IN SERVICE IN SEPTEMBER 2013. IT PROVIDES BAM WITH ADDITIONAL PERFORMANCE SPACE, STORAGE, AND ADMINISTRATIVE OFFICES. THE BAM RICHARD B. FISHER BUILDING CREATES AN INSPIRING PERFORMING ARTS FACILITY INCLUDING A 250 TO 299-SEAT FLEXIBLE PERFORMANCE SPACE THAT ENABLES BAM TO PRESENT A SERIES OF LIVE EVENTS IN MULTIPLE GENRES. PRESENTATIONS IN THIS SPACE FEATURE A DIVERSE GROUP OF CONSTITUENTS, INCLUDING EMERGING AND ESTABLISHED ARTISTS, STUDENTS AND EDUCATORS, AND COMMUNITY ARTS ORGANIZATIONS.IN DECEMBER 2013, BAM DONATED THE BUILDING TO THE CITY OF NEW YORK AND THEN LEASED THE PREMISES AT A NOMINAL FEE AS IT DOES WITH ITS OTHER FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $71,919,260 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $49,628,991 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,511,156 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $93,877,298 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 477 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 757 | 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 | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| 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 | KEITH STUBBLEFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186364153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 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 |
|---|---|---|---|---|---|---|---|
| ALAN H FISHMAN | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM E MAX | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM I CAMPBELL | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN BROOKS HOPKINS | |||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $393,944 | $0 | $38,401 | |
| JOSEPH V MELILLO | |||||||
| EXECUTIVE PRODUCER | 60.00 | Yes (X) | Yes (X) | $382,696 | $0 | $38,243 | |
| JAMES MCLAREN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BARKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TONY BECHARA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RENE BOETTCHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA CHINN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY CHRISTENSEN III | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA A CODISPOTI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL DELLA ROSA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DINYAR S DEVITRE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH RUDIN DEWOODY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK DIKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE DUA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN DUGAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THERESE M ESPERDY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERI EVERETT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MALLORY FACTOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD E FEINER ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E FELDMAN ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN G FELSHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE DONOVAN FISHER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARRY FOX | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARYANNE GILMARTIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M GREENBERG | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GPENN HOLSENBECK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEREK JENKINS | |||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY KANTOR | |||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN KLORES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR LAMPERT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANCOIS LETACONNOUX | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GARY LYNCH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN F MERTZ | |||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AHRIN MISHAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD MULLEN JR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A PERLMUTH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM POLLARD | |||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RAMSAY | |||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES RESHESKE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ROSE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNA KUZMIK SAMPAS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO SANCHEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SEBUNYA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADI SHAMIR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANNY SIMMONS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SMITH | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN STAFFORD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH STERN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO J TORRES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN USDAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIGITTE VOSSE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NORA ANN WALLACE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WEINSTEIN | |||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VAUGHN WILLIAMS | |||||||
| DIRECTOR (FORMER) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADAM WOLFENSOHN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE WOOD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ZOLLI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HUBBARD | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK JACKSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MICHELS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GORDON BOWEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DANGOOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROBERTSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AXEL STAWSKI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUDOLPH CREW | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARTHOLOMEW SHEEHAN III | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PICKET | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALICE BERNSTEIN | |||||||
| EXECUTIVE VICE PRESIDENT | 50.00 | Yes (X) | $235,937 | $0 | $29,195 | ||
| KEITH STUBBLEFIELD | |||||||
| CFO | 50.00 | Yes (X) | $238,866 | $0 | $39,891 | ||
| MATTHEW BREGMAN | |||||||
| VP DEVELOPMENT | 50.00 | Yes (X) | $184,583 | $0 | $43,720 | ||
| SOO PAK | |||||||
| VP MARKETING & COMMUNICATIONS | 50.00 | Yes (X) | $176,677 | $0 | $39,591 | ||
| STEPHANIE HUGHLEY | |||||||
| VP EDUCATION & HUMANITIES | 50.00 | Yes (X) | $167,531 | $0 | $26,668 | ||
| EFI SHAHAR | |||||||
| CINEMA EXECUTIVE MANAGER | 45.00 | $179,451 | $0 | $43,181 | Yes (X) | ||
| THOMAS PAULUCCI | |||||||
| CREW CHIEF | 40.00 | $162,697 | $0 | $48,839 | Yes (X) | ||
| MICHAEL KATZ | |||||||
| HEAD PROJECTIONIST | 40.00 | $148,608 | $0 | $28,235 | Yes (X) | ||
| MARC PUTZ | |||||||
| STAGEHAND | 40.00 | $142,381 | $0 | $42,714 | Yes (X) | ||
| WILLIAM LYNCH | |||||||
| DIRECTOR LEADERSHIP GIFTS | 40.00 | $150,580 | $0 | $25,036 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,563,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $443,714 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| HUNTER ROBERTS CONSTRUCTION GROUP | |||||||||
| 2 WORLD FIN CENTER 6TH FLOOR | NEW YORK | NY | 10281 | CONSTRUCTION | $1,867,728 | ||||
| EW HOWELL CO | |||||||||
| 113 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | CONSTRUCTION | $1,062,219 | ||||
| GREAT PERFORMANCES | |||||||||
| 304 HUDSON STREET 2ND FLOOR | NEW YORK | NY | 10013 | CATERING | $673,796 | ||||
| LES ARTS FLORISSANTS | |||||||||
| PERFORMERS | $384,275 | 2 RUE DE STREET PETERSBOURG | PARIS | FR | 75008 | ||||
| STEVEN HOLL ARCHITECTS PC | |||||||||
| 450 WEST 31ST STREET 11TH FLOOR | NEW YORK | NY | 10001 | CONSTRUCTION | $259,489 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,667,684 | FundraisingAmt |
| Related Organizations | $3,546,077 | RelatedOrganizationsAmt |
| Government Grants | $4,577,414 | GovernmentGrantsAmt |
| All Other Contributions | $21,802,583 | AllOtherContributionsAmt |
| Noncash Contributions | $554,864 | NoncashContributionsAmt |
| Total Contributions | $31,593,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE INCOME | 711110 | $12,456,182 | $12,456,182 |
| BAM ROSE CINEMA | 711110 | $3,972,857 | $3,972,857 |
| BAMART REVENUE | 900099 | $386,194 | $386,194 |
| CO-PRESENTER INCOME | 711190 | $15,000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,830,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,530 | TotalRevenueColumnAmt |
| Exclusion | $1,530 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,533,903 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,304,373 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $229,530 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,530 | TotalRevenueColumnAmt |
| Exclusion | $229,530 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,115 | TotalRevenueColumnAmt |
| Exclusion | $5,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $497,795 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,667,684 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $497,795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000,771 | TotalRevenueColumnAmt |
| Exclusion | $1,000,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,660,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,830,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,236,946 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,628,991 | TotalAmt |
| Program Services | $49,628,991 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,036,943 | TotalAmt |
| Program Services | $1,096,272 | ProgramServicesAmt |
| Management And General | $712,368 | ManagementAndGeneralAmt |
| Fundraising | $228,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,613,363 | TotalAmt |
| Program Services | $15,381,556 | ProgramServicesAmt |
| Management And General | $1,599,936 | ManagementAndGeneralAmt |
| Fundraising | $2,631,871 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,133 | TotalAmt |
| Program Services | $984,640 | ProgramServicesAmt |
| Management And General | $64,891 | ManagementAndGeneralAmt |
| Fundraising | $137,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,879,733 | TotalAmt |
| Program Services | $3,142,672 | ProgramServicesAmt |
| Management And General | $298,404 | ManagementAndGeneralAmt |
| Fundraising | $438,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,683 | TotalAmt |
| Program Services | $1,302,722 | ProgramServicesAmt |
| Management And General | $135,402 | ManagementAndGeneralAmt |
| Fundraising | $189,559 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,074 | TotalAmt |
| Management And General | $187,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Management And General | $76,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,198,989 | TotalAmt |
| Program Services | $7,102,885 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $92,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992,621 | TotalAmt |
| Program Services | $2,575,641 | ProgramServicesAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
| Fundraising | $410,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,772 | TotalAmt |
| Program Services | $608,385 | ProgramServicesAmt |
| Management And General | $14,506 | ManagementAndGeneralAmt |
| Fundraising | $21,881 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,422 | TotalAmt |
| Program Services | $923,422 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,260,402 | TotalAmt |
| Program Services | $3,214,203 | ProgramServicesAmt |
| Management And General | $17,647 | ManagementAndGeneralAmt |
| Fundraising | $28,552 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,306 | TotalAmt |
| Program Services | $1,214,435 | ProgramServicesAmt |
| Management And General | $104,008 | ManagementAndGeneralAmt |
| Fundraising | $163,863 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,243 | TotalAmt |
| Program Services | $138,118 | ProgramServicesAmt |
| Management And General | $139,601 | ManagementAndGeneralAmt |
| Fundraising | -$476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $2,441,115 | $2,380,421 | $28,399 | $32,295 |
| FILM RENTAL | $1,528,276 | $1,528,008 | $268 | $0 |
| HOSPITALITY & RECEPTION | $1,189,518 | $131,054 | $39,813 | $1,018,651 |
| MISCELLANEOUS | $896,398 | $764,671 | $31,656 | $100,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833,267 | TotalAmt |
| Program Services | $1,759,202 | ProgramServicesAmt |
| Management And General | $461,883 | ManagementAndGeneralAmt |
| Fundraising | $612,182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,905,249 | TotalAmt |
| Program Services | $93,877,298 | ProgramServicesAmt |
| Management And General | $3,921,813 | ManagementAndGeneralAmt |
| Fundraising | $6,106,138 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,870 | BOYAmt |
| EOY | $1,453,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,375,478 | BOYAmt |
| EOY | $19,508,517 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,946 | BOYAmt |
| EOY | $799,809 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,042 | BOYAmt |
| EOY | $1,750,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,710,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,508,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,533,096 | BOYAmt |
| EOY | $16,202,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,933,575 | BOYAmt |
| EOY | $96,890,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,402,007 | BOYAmt |
| EOY | $136,605,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,071,128 | BOYAmt |
| EOY | $3,444,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,325 | BOYAmt |
| EOY | $1,301,760 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,267 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,861 | BOYAmt |
| EOY | $1,106,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,332,581 | BOYAmt |
| EOY | $5,852,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,795,407 | BOYAmt |
| EOY | $15,649,962 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,014,064 | BOYAmt |
| EOY | $36,522,714 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,259,955 | BOYAmt |
| EOY | $78,580,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,069,426 | BOYAmt |
| EOY | $130,752,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,402,007 | BOYAmt |
| EOY | $136,605,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$54,244,312 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,927,828 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $25,772,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,479,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,760,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,647,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,593,758 | CurrentTaxYearAmt |
| Total | $170,253,776 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,772,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,479,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,760,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,647,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,593,758 | CurrentTaxYearAmt |
| Total | $170,253,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,084,805 | SubstantialContributorsTotAmt |
| Public Support Total170 | $169,168,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,393,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,010,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,813,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,060 | CurrentTaxYearAmt |
| Total | $11,160,411 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,771 | CurrentTaxYearAmt |
| Total | $4,145,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $185,559,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,304,898 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90050 | 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
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,550 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $112,758 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,550 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $112,758 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,877,935 | BeginningYearBalanceAmt |
| Contributions | $351,160 | ContributionsAmt |
| Investment Earnings Or Losses | $13,415,401 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,546,077 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,292,656 | AdministrativeExpensesAmt |
| End Year Balance | $96,805,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,872,090 | BeginningYearBalanceAmt |
| Contributions | $279,374 | ContributionsAmt |
| Investment Earnings Or Losses | $11,231,658 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,337,860 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,167,327 | AdministrativeExpensesAmt |
| End Year Balance | $87,877,935 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,116,249 | BeginningYearBalanceAmt |
| Contributions | $2,622,492 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,160,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,008,640 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $697,367 | AdministrativeExpensesAmt |
| End Year Balance | $80,872,090 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,671,009 | BeginningYearBalanceAmt |
| Contributions | $863,980 | ContributionsAmt |
| Investment Earnings Or Losses | $11,898,579 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,918,030 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $399,289 | AdministrativeExpensesAmt |
| End Year Balance | $83,116,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,258,256 | BeginningYearBalanceAmt |
| Contributions | $1,054,336 | ContributionsAmt |
| Investment Earnings Or Losses | $6,633,937 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,856,290 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $419,230 | AdministrativeExpensesAmt |
| End Year Balance | $73,671,009 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.79300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,095 | DepreciationAmt |
| Book Value | $2,155,438 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,530,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,579,584 | DepreciationAmt |
| Book Value | $10,951,198 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,008,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,926,405 | DepreciationAmt |
| Book Value | $2,081,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,716,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $702,091 | DepreciationAmt |
| Book Value | $1,014,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,202,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST | $96,805,763 |
| SECURITY DEPOSITS AND OTHER | $84,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $96,890,406 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BAM ENDOWMENT TRUST | Desc |
| Amt | $1,106,284 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,106,284 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,072,140 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $483,375 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,927,828 | OtherRevenueAmt |
| Revenue Not Reported | $9,411,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,660,937 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,660,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,692,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $483,375 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,304,373 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,787,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $103,905,249 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $103,905,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS REPORTED IN PART V ARE BEING ADMINISTERED THROUGH THE BAM ENDOWMENT TRUST, A SUPPORTING ORGANIZATION AS DEFINED IN CODE SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE EARNINGS OF THE TRUST ARE USED EXCLUSIVELY TO ASSIST BAM IN CARRYING OUT ITS MISSION. |
| PART X, LINE 2: | BAM HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS. BAM IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST 8,927,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 1,304,373. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING IGNITE GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $869,544 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $677,873 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $191,671 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,869 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $75,997 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,507 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | THEATER BENEFIT | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,016,169 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $780,922 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $235,247 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,499 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $139,691 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $48,125 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $279,766 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $208,889 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $70,877 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $28,060 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $70,126 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,921 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,165,479 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,667,684 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $497,795 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,428 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $285,814 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $497,795 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY OF NEW YORK | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136400434 | RecipientEIN |
| IRC Section | N/A | IRCSectionDesc |
| Non Cash Assistance | $49,628,991 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | BUILDING | NonCashAssistanceDesc |
| Purpose Of Grant | BASED ON AGREEMENT WITH THE CITY OF NEW YORK. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN BROOKS HOPKINS | ||||||||||||||
| PRESIDENT | $393,944 | $0 | $0 | $0 | $0 | $0 | $23,660 | $0 | $14,741 | $0 | $432,345 | $0 | $0 | $0 |
| JOSEPH V MELILLO | ||||||||||||||
| EXECUTIVE PRODUCER | $382,696 | $0 | $0 | $0 | $0 | $0 | $23,660 | $0 | $14,583 | $0 | $420,939 | $0 | $0 | $0 |
| ALICE BERNSTEIN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $234,837 | $0 | $0 | $0 | $1,100 | $0 | $21,737 | $0 | $7,458 | $0 | $265,132 | $0 | $0 | $0 |
| KEITH STUBBLEFIELD | ||||||||||||||
| CFO | $234,328 | $0 | $0 | $0 | $4,538 | $0 | $21,470 | $0 | $18,421 | $0 | $278,757 | $0 | $0 | $0 |
| MATTHEW BREGMAN | ||||||||||||||
| VP DEVELOPMENT | $184,583 | $0 | $0 | $0 | $0 | $0 | $16,797 | $0 | $26,923 | $0 | $228,303 | $0 | $0 | $0 |
| SOO PAK | ||||||||||||||
| VP MARKETING & COMMUNICATIONS | $176,677 | $0 | $0 | $0 | $0 | $0 | $16,078 | $0 | $23,513 | $0 | $216,268 | $0 | $0 | $0 |
| STEPHANIE HUGHLEY | ||||||||||||||
| VP EDUCATION & HUMANITIES | $167,531 | $0 | $0 | $0 | $0 | $0 | $15,245 | $0 | $11,423 | $0 | $194,199 | $0 | $0 | $0 |
| EFI SHAHAR | ||||||||||||||
| CINEMA EXECUTIVE MANAGER | $179,451 | $0 | $0 | $0 | $0 | $0 | $16,330 | $0 | $26,851 | $0 | $222,632 | $0 | $0 | $0 |
| THOMAS PAULUCCI | ||||||||||||||
| CREW CHIEF | $162,697 | $0 | $0 | $0 | $0 | $0 | $27,689 | $0 | $21,150 | $0 | $211,536 | $0 | $0 | $0 |
| MICHAEL KATZ | ||||||||||||||
| HEAD PROJECTIONIST | $148,608 | $0 | $0 | $0 | $0 | $0 | $19,320 | $0 | $8,915 | $0 | $176,843 | $0 | $0 | $0 |
| MARC PUTZ | ||||||||||||||
| STAGEHAND | $142,381 | $0 | $0 | $0 | $0 | $0 | $24,204 | $0 | $18,510 | $0 | $185,095 | $0 | $0 | $0 |
| WILLIAM LYNCH | ||||||||||||||
| DIRECTOR LEADERSHIP GIFTS | $150,580 | $0 | $0 | $0 | $0 | $0 | $13,703 | $0 | $11,333 | $0 | $175,616 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM CAMPBELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $300,000 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: WILLIAM CAMPBELL(D) DESCRIPTION OF TRANSACTION: MR. CAMPBELL IS A MINORITY INVESTOR IN LEADDOG MARKETING GROUP, INC. LEADDOG PROVIDES ADVERTISING SERVICES FOR BAM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FLOWERS | 1 | $180,000 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 13 | $88,721 | FAIR MARKET VALUE |
| Yes (X) | CATERING | 4 | $48,497 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 17 | $40,310 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | BUILDING | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2013-12-03 | DistributionDt |
| Fair Market Value Of Asset | $49,628,991 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | COST | MethodOfFMVDeterminationTxt |
| EIN | 136400434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY OF NEW YORK | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CITY HALL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | N/A | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT VERSION OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER ANY NECESSARY REVISIONS, THE TAX RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN BAM'S CONFLICT OF INTEREST POLICY. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. A SUBCOMMITTEE OF BAM'S BOARD GOVERNANCE COMMITTEE SERVES AS THE CONFLICT OF INTEREST COMMITTEE AND EVALUATES EACH CONFLICT OR POTENTIAL CONFLICT TO ENSURE THAT EACH BID MEETS THE CRITERIA SET FORTH IN BAM'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES AND MEMBERS OF MANAGEMENT COMPLETED A COMPENSATION REVIEW. THE SALARY AND BENEFIT DATA FOR COMPARABLE ROLES WAS REVIEWED AND DISCUSSED. FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES, A COMPENSATION TARGET AND RANGE WAS ESTABLISHED FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH ITS WEBSITE (WWW.BAM.ORG), BAM MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST 8,927,828. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAM ENDOWMENT TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113112268 | EIN |
| Primary Activities | THE BAM ENDOWMENT TRUST OPERATES EXCLUSIVELY FOR THE BENEFIT OF BAM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAM ENDOWMENT TRUST | ||
| Q | $150,000 | COST |
| BAM ENDOWMENT TRUST | ||
| C | $3,546,077 | CASH |
| BAM ENDOWMENT TRUST | ||
| R | $1,362,869 | CASH |
| BAM ENDOWMENT TRUST | ||
| E | $1,250,000 | COST |
| BAM ENDOWMENT TRUST | ||
| S | $43,907 | CASH |