2014-11-14T12:11:46-06:00 2013-12-31 133143261 LACHMAN & LACHMAN 444 MADISON AVENUE NEW YORK NY 10022 990 2013-01-01 113562004 THE BROOKLYN RAIL INC BROO 7183498427 99 COMMERCIAL STREET No 2 BROOKLYN NY 11222 PHONG BUI PRESIDENT 7183498427 2014-11-14 1 Meena Lachman P01220149 2123718319 2014-11-07 X 2013 2015-11-30 17:44:51Z PHONG BUI 99 COMMERCIAL STREET 2 BROOKLYN NY 11222 610695 0 X WWW.THEBROOKLYNRAIL.ORG X 2000 NY PUBLISH AND DISTRIBUTE JOURNAL AND OTHER INFORMATION ABOUT WILLIAMSBURG AND GREENPOINT SECTION OF BROOKLYN IN NEW YORK CITY. 8 8 4 0 0 0 158126 519966 88328 90664 33 65 0 0 246487 610695 200 85 0 0 43220 73605 0 0 0 219052 410865 262472 484555 -15985 126140 32402 158542 0 0 32402 158542 X PUBLISH AND DISTRIBUTE JOURNAL AND OTHER INFORMATION ABOUT WILLIAMSBURG AND GREENPOINT SECTION OF BROOKLYN IN NEW YORK CITY. 1 0 164538 85 0 PRINTING AND PUBLISHING THE JOURNAL 179641 CURATE "THE COME TOGETHER: SURVIVING SANDY" EXHIBITION 344179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 4 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X THE BROOKLYN RAIL INC 7183498427 99 COMMERCIAL STREET BROOKLYN NY 11222 PHONG BUI PRESIDENT & PUBLISHER 10.00 X X 3000 0 0 WILLIAM RYMAN DIRECTOR 5.00 X 0 0 0 MICHAEL STRAUS DIRECTOR 5.00 X 0 0 0 MERRILL WAGNER DIRECTOR 5.00 X 0 0 0 JOHN THOMSON DIRECTOR & TREASURER 5.00 X X 0 0 0 CHRISTOPHER APGAR DIRECTOR 5.00 X 0 0 0 MICHELE GERBER KLEIN DIRECTOR 5.00 X 0 0 0 ABBY LEIGH DIRECTOR 5.00 X 0 0 0 3000 0 0 0 0 0 0 0 13612 506354 519966 ADVERTISING REVENUE 511110 89362 89362 BACK ISSUES SALES 511130 1302 1302 90664 65 65 610695 65 0 90664 X 85 85 60708 60708 6557 6557 6340 6340 5859 5859 8420 5641 2779 6600 6600 846 846 4628 4628 3995 3995 3726 3726 GALLERY MINDER PAY AND 105415 105415 GALLERY MATERIALS AND E 74226 74226 PRINTING EXPENSE 65117 65117 PRODUCTION EXPENSE 59951 59951 72082 27885 44197 484555 344179 140376 0 23330 134279 19594 53520 48851 8664 4669 408 0 32402 158542 0 0 X 32402 122359 36183 32402 158542 32402 158542 126140 0 X 0 0 0 X 99896 152659 265956 158126 273190 949827 99896 152659 265956 158126 273190 949827 507062 442765 156 32 206 33 65 492 950319 330878 0.46590 0.71460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53520 48851 4669 4669 610695 0 610695 0 610695 484555 0 484555 0 484555 Form 990, Part III, line 2 CURATE THE COME TOGETHER: SURVIVING SANDY EXHIBITION THAT REFLECT THE COMPLEXITY AND INVENTIVENESS OF THE CITY'S ARTISTIC AND CULTURAL LANDSCAPE. Form 990, Part VI, Section B, line 11 COPY OF FORM 990 SUBMITTED TO EACH DIRECTOR FOR REVIEW BEFORE FILING. Form 990, Part VI, Section C, line 19 On request, made available in the office. Form 990, Part IX, line 24e SUPPLIES AND REPAIR: Program service expenses 0. Management and general expenses 21,467. Fundraising expenses 0. Total expenses 21,467. VOLUNTEER BENEFITS: Program service expenses 13,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,527. POSTAGE: Program service expenses 10,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,797. HEALTH INSURANCE: Program service expenses 0. Management and general expenses 8,980. Fundraising expenses 0. Total expenses 8,980. TELEPHONE, TELECOMMUNICATION: Program service expenses 3,561. Management and general expenses 1,754. Fundraising expenses 0. Total expenses 5,315. AUTO EXPENSE: Program service expenses 0. Management and general expenses 4,657. Fundraising expenses 0. Total expenses 4,657. AUTO INSURANCE: Program service expenses 0. Management and general expenses 4,127. Fundraising expenses 0. Total expenses 4,127. PROCESSING FEES AND COMMISSIONS: Program service expenses 0. Management and general expenses 1,570. Fundraising expenses 0. Total expenses 1,570. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,284. Fundraising expenses 0. Total expenses 1,284. WORKERS COMP: Program service expenses 0. Management and general expenses 358. Fundraising expenses 0. Total expenses 358.