BRIC ARTS MEDIA BKLYN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIC ARTS MEDIA BKLYN INC (EIN 11-2547268)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349305870
- Schema version
- 2012v2.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T19:02:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112547268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIC ARTSMEDIABKLYN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIC | NameControl |
| Phone | 7186835600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE SCHULTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 7186835600 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LESLIE SCHULTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 17309162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRICARTSMEDIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTES AND PRESENTS CULTURAL, EDUCATIONAL, AND MEDIA PROGRAMS REFLECTIVE OF BROOKLYN'S DIVERSE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 275 | TotalNbrEmployees |
| Total Nbr Volunteers | 126 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3005836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4019610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5660777 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7414641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 237293 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16038 | OtherRevenuePriorYear |
| Other Revenue Current Year | -89999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8820147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11581545 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 93720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3860781 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4879320 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 289892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2548367 | OtherExpensePriorYear |
| Other Expenses Current Year | 3125236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6502868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8054556 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2317279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3526989 | RevenuesLessExpensesCY |
| Total Assets BOY | 11497144 | TotalAssetsBOY |
| Total Assets EOY | 16778954 | TotalAssetsEOY |
| Total Liabilities BOY | 1903517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3585607 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9593627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13193347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BRIC ARTS MEDIA BKLYN IS A MULTI-DISCIPLINARY ARTS AND MEDIA NON-PROFIT DEDICATED TO PRESENTING PERFORMING ARTS, CONTEMPORARY ART, AND COMMUNITY MEDIA PROGRAMS THAT ARE REFLECTIVE OF BROOKLYN'S DIVERSE COMMUNITIES, AND TO PROVIDING RESOURCES AND PLATFORMS TO SUPPORT THE CREATIVE PROCESS. ALL OF BRIC'S OFFERINGS ARE FREE OR LOW COST, TO ENHANCE THE PUBLIC'S ACCESS TO AND UNDERSTANDING OF ARTS AND MEDIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 541577 | Expense |
| Revenue | 154063 | Revenue |
| Description | BRIC CONTEMPORARY ART PROGRAMS INCLUDE EXHIBITIONS, PUBLIC EVENTS AND AN INNOVATIVE ARTS EDUCATION PROGRAM AT BRIC ROTUNDA GALLERY 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. OUR PROGRAMS FOCUS PRIMARILY ON BROOKLYN ARTISTS. BRIC HAD APPROXIMATELY 4,235 VISITORS TO OUR CONTEMPORARY ART GALLERY IN 2013, AND APPROXIMATELY 3,772 STUDENTS PARTICIPATED IN OUR SCHOOL-BASED ART EDUCATION PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2076729 | Expense |
| Grants | 50000 | Grants |
| Revenue | 1185605 | Revenue |
| Description | BRIC PERFORMING ARTS PROGRAMS INCLUDE PRESENTATION OF MUSIC, DANCE, THEATER AND FILM, AND SUPPORT FOR THE DEVELOPMENT OF NEW WORK. IN THE YEAR ENDING 6/30/13, BRIC PRODUCED ITS FLAGSHIP CELEBRATE BROOKLYN! PERFORMING ARTS FESTIVAL, WHICH PRESENTS A SUMMER-LONG SEASON OF FREE PERFORMANCES IN PROSPECT PARK, AND THE THIRD YEAR OF A CELEBRATE BROOKLYN! SERIES IN BROOKLYN BRIDGE PARK. ABOUT 194,000 PEOPLE ATTENDED PERFORMANCES AT CELEBRATE BROOKLYN! IN PROSPECT PARK AND 9,000 AT CELEBRATE BROOKLYN! PERFORMANCES IN BROOKLYN BRIDGE PARK IN 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3825747 | Expense |
| Revenue | 6074973 | Revenue |
| Description | 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 2013, THERE WERE APPROXIMATELY 2,600 SEPARATE USES OF OUR COMMUNITY MEDIA EQUIPMENT AND STUDIOS, AND APPROXIMATELY 2,000 SHOWS SUBMITTED FOR AIRING ON PUBLIC ACCESS TELEVISION. APPROXIMATELY 700 PEOPLE ATTENDED FREE OR LOW-COST CLASSES IN OUR ADULT EDUCATION PROGRAM. OUR PROFESSIONAL TV PRODUCTION TEAM PRODUCED APPROXIMATELY 150 SEPARATE EPISODES OF PROGRAMMING ABOUT BROOKLYN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6444053 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 275 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRA N ROBERTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186835600 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANNE ELIZABETH FONTAINE | ||||||||
| CHAIR | 4.00 | 1.00 | X | X | 0 | 0 | 0 | |
| PETER ASCHKENASY | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| HILARY ACKERMANN | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GASTON SILVA | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KARLA OLIVIER | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| STEPHEN PLUMLEE | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| LESLIE ALEXANDER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARGARET A BYRD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARK CHEFFO | ||||||||
| BOARD MEMBER | 0.50 | 1.00 | X | 0 | 0 | 0 | ||
| LENORE COONEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CYRUS BEAGLEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LESLIE SWEENEY COHEN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL LIBURD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEPHANIE INGRASSIA | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JOSEPH NACMIAS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTINA NORMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LYNN NOTTAGE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LOUIS V GRECO JR | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DENISE ARBESU | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KERRY LEBLANC STRONG | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ANTONIA YUILLE WILLIAMS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| MARY ANNE YANCEY | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DAVID LINDSAY-ABAIRE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DOUGLAS STEINER | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| JENNIFER WONG | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| KATHERINE BRYAN FICHTHORN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LESLIE SCHULTZ | ||||||||
| PRESIDENT | 45.00 | 2.00 | X | 197626 | 0 | 486 | ||
| BETSY SMULYAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 45.00 | 3.00 | X | 119807 | 0 | 19424 | ||
| GREG SUTTON | ||||||||
| DIR. COMMUNITY MEDIA | 45.00 | 134499 | 0 | 486 | X | |||
| JOHN J WALSH | ||||||||
| DIR. PERFORMING ARTS | 45.00 | 126007 | 0 | 19424 | X | |||
| JILLIAN GERSTEN | ||||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | 109356 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 687295 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39820 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION | |||||
| 345 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | 4987702 |
| DONNELY MECHANICAL | |||||
| 96-59 222ND STREET | QUEENS VILLAGE | NY | 11429 | COMMERCIAL HVAC | 396581 |
| DIVERSIFIED SYSTEMS | |||||
| 363 MARKET STREET | KENILWORTH | NJ | 07033 | RELOCATION CONSULTANTS | 313434 |
| CRISPIN | |||||
| 4022 STIRRUP CREEK DRIVE 320 | DURHAM | NC | 27703 | INFORMATION TECHNOLOGY | 198220 |
| NORTH AMERICAN THEATRIX | |||||
| 60 INDUSTRIAL DRIVE | SOUTHINGTON | CT | 06489 | THEATER SYSTEMS | 125285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 441442 | FundraisingEvents |
| Government Grants | 1951796 | GovernmentGrants |
| All Other Contributions | 1626372 | AllOtherContributions |
| Total Contributions | 4019610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMUNITY MEDIA | 515100 | 6074973 | 6074973 |
| PERFORMING ARTS | 711190 | 1185605 | 1185605 |
| CONTEMPORARY ARTS | 711190 | 154063 | 154063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7414641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99476 | TotalRevenueColumn |
| Exclusion | $99,476 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5689310 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5551493 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 137817 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137817 | TotalRevenueColumn |
| Exclusion | $137,817 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68625 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 441442 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176124 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107499 | TotalRevenueColumn |
| Exclusion | -$107,499 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17500 | TotalRevenueColumn |
| Exclusion | $17,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11581545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7414641 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $147,294 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351886 | Total |
| Program Services | 15090 | ProgramServices |
| Management And General | 336796 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3817877 | Total |
| Program Services | 3166893 | ProgramServices |
| Management And General | 428122 | ManagementAndGeneral |
| Fundraising | 222862 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362255 | Total |
| Program Services | 290240 | ProgramServices |
| Management And General | 52247 | ManagementAndGeneral |
| Fundraising | 19768 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347302 | Total |
| Program Services | 272031 | ProgramServices |
| Management And General | 56467 | ManagementAndGeneral |
| Fundraising | 18804 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28844 | Total |
| Program Services | 24161 | ProgramServices |
| Management And General | 4683 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33600 | Total |
| Program Services | 3730 | ProgramServices |
| Management And General | 29870 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6539 | Total |
| Program Services | 4046 | ProgramServices |
| Management And General | 2493 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967539 | Total |
| Program Services | 883923 | ProgramServices |
| Management And General | 83616 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380687 | Total |
| Program Services | 323253 | ProgramServices |
| Management And General | 57434 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714422 | Total |
| Program Services | 602954 | ProgramServices |
| Management And General | 83972 | ManagementAndGeneral |
| Fundraising | 27496 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46027 | Total |
| Program Services | 20225 | ProgramServices |
| Management And General | 25802 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241170 | Total |
| Program Services | 226334 | ProgramServices |
| Management And General | 13874 | ManagementAndGeneral |
| Fundraising | 962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82807 | Total |
| Program Services | 78558 | ProgramServices |
| Management And General | 4249 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2480 | Total |
| Program Services | 2480 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Management And General | 175 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451795 | Total |
| Program Services | 420150 | ProgramServices |
| Management And General | 31645 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84278 | Total |
| Program Services | 59985 | ProgramServices |
| Management And General | 24293 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT | Description |
| Total | 84873 | Total |
| Management And General | 84873 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8054556 | Total |
| Program Services | 6444053 | ProgramServices |
| Management And General | 1320611 | ManagementAndGeneral |
| Fundraising | 289892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859922 | BOY |
| EOY | 950637 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619758 | BOY |
| EOY | 243849 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252030 | BOY |
| EOY | 351536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373924 | BOY |
| EOY | 1721906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776925 | BOY |
| EOY | 1196880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11044192 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8450950 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633805 | BOY |
| EOY | 2593242 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4246945 | BOY |
| EOY | 2877395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733835 | BOY |
| EOY | 6843509 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11497144 | BOY |
| EOY | 16778954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357903 | BOY |
| EOY | 1328776 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524400 | BOY |
| EOY | 1463557 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21214 | BOY |
| EOY | 33274 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 760000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903517 | BOY |
| EOY | 3585607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182067 | BOY |
| EOY | 2508807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8411560 | BOY |
| EOY | 10684540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9593627 | BOY |
| EOY | 13193347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11497144 | BOY |
| EOY | 16778954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3526989 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 72731 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3275513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2846174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2467047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3005836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4019610 | CurrentTaxYear |
| Total | 15614180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3275513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2846174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2467047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3005836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4019610 | CurrentTaxYear |
| Total | 15614180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3343564 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12270616 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99476 | CurrentTaxYear |
| Total | 833407 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17500 | CurrentTaxYear |
| Total | 38334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16485921 | TotalSupport |
| Gross Receipts From Admissions Etc | 26204146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $6,539 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 6539 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | BRIC ENGAGES A LOBBYIST AT THE STATE LEVEL, TO TRY TO MAXIMIZE FUNDING FOR BRIC'S CULTURAL PROGRAMS. BRIC ALSO ENGAGES A LOBBYIST AT THE CITY LEVEL TO REPRESENT OUR INTERESTS AS A PUBLIC ACCESS CABLE TELEVISION PROVIDER. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4641010 | OtherCostOrOtherBasis |
| Depreciation | 2815730 | Depreciation |
| Book Value | 1825280 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6110055 | OtherCostOrOtherBasis |
| Depreciation | 5373567 | Depreciation |
| Book Value | 736488 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293127 | OtherCostOrOtherBasis |
| Depreciation | 261653 | Depreciation |
| Book Value | 31474 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2593242 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUILDING DEVELOPMENT COSTS | Description |
| Book Value | 6843509 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6843509 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THE FUND FOR BRIC, INC. | Description |
| Amount | $760,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 760000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12379594 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 72731 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 725318 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 798049 | RevenueNotRptdF990 |
| Revenue Subtotal | 11581545 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11581545 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8779874 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 725318 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 725318 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8054556 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8054556 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONTEMPORARY ART GALA | NameOfEvent1 |
| Gross Receipts Event1 | 215535 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 190785 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22645 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 865 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8782 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRATE BROOKLYN GALA | NameOfEvent2 |
| Gross Receipts Event2 | 294532 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 250657 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 43875 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 39372 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 35800 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 47960 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 510067 | GrossReceiptsTotal |
| Charitable Contributions Total | 441442 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68625 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 62017 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 55300 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2065 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 56742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176124 | DirectExpenseSummaryEvents |
| Net Income Summary | -107499 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR BRIC INC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 271119965 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Purpose Of Grant | TRANSFER TO LONG TERM INVESTMENTS TO BE HELD FOR THE SUPPORT OF BRIC | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL INTERCOMPANY GRANTS ARE CLOSELY MONITORED BY MANAGEMENT THROUGHOUT THE YEAR. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE SCHULTZ | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 187187 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 7500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2939 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 486 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 198112 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUSES WERE DETERMINED DURING THE ANNUAL EXECUTIVE SALARY REVIEW BY THE PERSONNEL COMMITTEE AND THEY WERE BASED ON PERFORMANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | DIRECTOR 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 (FORMERLY EXECUTIVE DIRECTOR) 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 2013. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 126,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,282. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 584,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584,698. ARTISTIC CONSULTANTS: PROGRAM SERVICE EXPENSES 94,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,447. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,041. REBRANDING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,575. DISTRIBUTION CONSULTANT: PROGRAM SERVICE EXPENSES 78,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,496. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FUND FOR BRIC | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271120036 | SUPPORT | NY | 501(C)(3) | 7 | BRIC ARTS MEDIA BROOKLYN INC | 0 |
| THE FUND FOR BRIC COMMUNITY MEDIA | ||||||||||
| 647 FULTON STREET | BROOKLYN | NY | 11217 | 271119965 | SUPPORT | NY | 501(C)(3) | 7 | BRIC ARTS MEDIA BROOKLYN INC | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |