BROOKLYN ACADEMY OF MUSIC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ACADEMY OF MUSIC INC (EIN 11-2201344)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201340449349301434
- Schema version
- 2011v1.5
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T16:57:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112201344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ACADEMY OF MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROO | NameControl |
| Phone | 7186364100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN HOPKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 7186364153 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN HOPKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 78394683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1861 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BAM'S MISSION IS TO BE THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 62 | NbrIndependentVotingMembers |
| Total Nbr Employees | 898 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35479704 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 52760133 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13515704 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20969680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1940 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3319 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1206175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1531049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50203523 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75257543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20438227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22826857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4667799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17518188 | OtherExpensePriorYear |
| Other Expenses Current Year | 29268798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37956415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52095655 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12247108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23161888 | RevenuesLessExpensesCY |
| Total Assets BOY | 145067214 | TotalAssetsBOY |
| Total Assets EOY | 167420590 | TotalAssetsEOY |
| Total Liabilities BOY | 8094249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9529896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136972965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157890694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BAM'S MISSION IS TO BE THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8561519 | Expense |
| Revenue | 8080208 | Revenue |
| Description | SPRING SEASON:BAM PRODUCED THE FINAL YEAR OF THE BRIDGE PROJECT, WITH SAM MENDES DIRECTING, KEVIN SPACEY IN THE TITLE ROLE OF SHAKESPEARE'S "RICHARD III". IN MARCH, BAM PRESENTED DIRECTOR DECLAN DONNELLAN AND HIS COMPANY CHEEK BY JOWL, WITH JOHN FORD'S "TIS PITY SHE'S A WHORE". IN APRIL, ACTOR SIMON CALLOW STARRED IN THE ONE-MAN PLAY "BEING SHAKESPEARE". THE MALY THEATRE OF ST. PETERSBURG RETURNED TO BAM WITH "THREE SISTERS". FINALLY, CHRISTOPHER MORAHAN DIRECTED JONATHAN PRYCE IN "THE CARETAKER." MARK MORRIS DANCE GROUP RETURNED TO BAM WITH "FOUR SAINTS IN THREE ACTS". ISRAELI CHOREOGRAPHER OHAD NAHARIN AND HIS COMPANY BATSHEVA PRESENTED "HORA". BAM'S 35TH ANNUAL "DANCEAFRICA" FESTIVAL, A WEEKLONG CELEBRATION OF MUSIC, DANCE, ART, AND FILM FROM AFRICA AND THE AFRICAN DIASPORA, RETURNED OVER THE MEMORIAL DAY WEEKEND. IN LATE MARCH, BAM PARTNERED WITH MUSICIAN DR. JOHN TO CURATE THREE WEEKS OF LIVE MUSIC ACROSS BAM'S CAMPUS HIGHLIGHTING HIS MUSICAL LEGACY AND THE RICH ROLE OF NEW ORLEANS' MUSIC AND CULTURE IN AMERICAN MUSIC. BAM ALSO COLLABORATED WITH AARON AND BRYCE DESSNER TO CURATE "CROSSING BROOKLYN FERRY", A FULL WEEKEND OF PERFORMANCE DEMONSTRATING THE BREADTH AND DIVERSITY OF BROOKLYN'S MUSIC SCENE. SWEDEN'S PREMIERE NOUVEAU CIRQUE COMPANY, CIRKUS CIRKOR, RETURNED WITH "WEAR IT LIKE A CROWN". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5859854 | Expense |
| Revenue | 3260859 | Revenue |
| Description | NEXT WAVE FESTIVAL:THE 2011 NEXT WAVE FESTIVAL OPENED WITH "AWAKENING", A REFLECTIVE MUSICAL MEMORIAL TO COINCIDE WITH THE TENTH ANNIVERSARY OF SEPTEMBER 11 FROM KRONOS QUARTET, FEATURING THE BROOKLYN YOUTH CHORUS. THIS WAS FOLLOWED BY BELGIAN CHOREOGRAPHER THIERRY SMITS AND COMPAGNIE THOR WITH "TO THE ONES I LOVE", A WORK OF MODERN DANCE. THE FESTIVAL CONTINUED WITH: A STAGING OF BERTOLT BRECHT'S "THE THREEPENNY OPERA" FROM GERMANY'S BERLINER ENSEMBLE, DIRECTED BY THE LEGENDARY ROBERT WILSON; "SPEAKER'S PROGRESS" FROM KUWAIT'S SABAB THEATRE; "WATER STAINS ON THE WALL" A NEW WORK FROM CHOREOGRAPHER LIN HWAI-MIN AND TAIWAN'S CLOUDGATE DANCE THEATRE; "SYMPHONY FOR THE DANCE FLOOR", A BAM-COMMISSIONED PREMIERE FROM DANIEL BERNARD ROUMAIN; "HAZE" THE BAM PREMIERE FOR BEIJING'S DANCE THEATRE; "I DON'T BELIEVE IN OUTER SPACE", A NEW WORK FROM CHOREOGRAPHER WILLIAM FORSYTHE; AND "CRIES AND WHISPERS" FROM DUTCH DIRECTOR IVO VAN HOVE AND TONEELGROEP AMSTERDAM. BAM ALSO PRESENTED: "69 DEGREES S.", A COLLABORATION BETWEEN MARIONETTE ARTIST ERIK SANKO AND VISUAL ARTIST JESSICA GRINDSTAFF; "BROOKLYN BABYLON", A MULTIMEDIA PERFORMANCE FROM JAZZ MUSICIAN DARCY JAMES ARGUE AND GRAPHIC ARTIST DANIEL ZEZELJ; "CANYON", A NEW WORK FROM CHOREOGRAPHER JOHN JASPERSE; AND "THE INFERNAL COMEDY: CONFESSIONS OF A SERIAL KILLER", STAGE AND SCREEN ACTOR JOHN MALKOVICH'S BAM DEBUT AS NOTORIOUS MURDERER JACK UNTERWEGER. IN DECEMBER, BAM PRESENTED: "SUPERNATURAL WIFE", FROM CHOREOGRAPHER ANNIE-B PARSON'S BIG DANCE THEATER; "TUDO ISTO E FADO", A MUSICAL TRIBUTE TO THE RICH FOLK MUSIC OF PORTUGAL; AND "KRAPP'S LAST TAPE", STARRING JOHN HURT. FINALLY, THE MERCE CUNNINGHAM DANCE COMPANY CELEBRATED THE LEGACY OF THE LATE CHOREOGRAPHER ON ITS FINAL TOUR, "THE LEGACY TOUR". | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1970781 | Expense |
| Revenue | 2851774 | Revenue |
| Description | BAMCINEMATEK:BAM IS UNIQUE AMONG AMERICAN CULTURAL INSTITUTIONS IN THAT IT IS THE ONLY PERFORMING ARTS CENTER IN THE COUNTRY WITH TWO THEATERS AND A FOUR-SCREEN MULTIPLEX CINEMA AS PART OF ITS FACILITIES. BAM DEVOTES THREE OF ITS CINEMA SCREENS TO FIRST-RUN INDEPENDENT AND FOREIGN FILMS, AND THE FOURTH TO BAMCINEMATEK, BROOKLYN'S ONLY DAILY YEAR-ROUND REPERTORY FILM PROGRAM. DRAWING NEARLY 50,000 INDIVIDUALS TO BAM ROSE CINEMAS EACH YEAR, BAMCINEMATEK FEATURES RETROSPECTIVES OF CLASSIC AMERICAN AND FOREIGN FILMS, SILENT FILMS, UNDISTRIBUTED FILMS, DOCUMENTARIES, PROGRAMS RELATED TO MAINSTAGE PERFORMANCES, AND A NUMBER OF LOCAL SERIES THAT GIVE BROOKLYN FILMMAKERS AND ORGANIZATIONS A PLATFORM FOR EXPRESSION. IN JUNE 2009, BAMCINEMATEK LAUNCHED THE ANNUAL BAMCINEMAFEST, A TEN-DAY FESTIVAL THAT PRESENTS AND FOSTERS DISCOURSE ON NEW INDEPENDENT FILM. IN CONJUNCTION WITH THE 2011 NEXT WAVE FESTIVAL, BAMCINEMATEK ALSO PRESENTED THE SERIES: "NEW VOICES FROM PORTUGAL", HIGHLIGHTING PORTUGUESE DIRECTORS; THE NEW YORK KOREAN FILM FESTIVAL, SCREENING THE BEST NEW FILMS FROM KOREA; AND SERGE BROMBERG'S ANNUAL "TREASURES FROM THE CHEST", SCREENING A REPERTOIRE OF SOME OF THE RAREST AND EARLIEST SILENT SHORTS SURVIVING TODAY. IN CONJUNCTION WITH THE INSTITUTION'S 150TH ANNIVERSARY, BAMCINEMATEK LAUNCHED "BROOKLYN CLOSE-UP", A MONTHLY SERIES OF FILMS FILMED IN, AND ABOUT, THE BOROUGH. BEGINNING IN OCTOBER 2011 WITH 1979'S CULT CLASSIC "THE WARRIORS" THE FIFTEEN-FILM SERIES RUNS ON THE LAST MONDAY OF EVERY MONTH THROUGH DECEMBER 2012 AND FEATURES PRE- OR POST-FILM DISCUSSIONS WITH KEY BROOKLYN FIGURES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27946645 | Expense |
| Revenue | 6776839 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27946645 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6776839 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44338799 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 0 | 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 | 260 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 898 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 62 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH STUBBLEFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7186364153 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (75 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN H FISHMAN | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| ADAM E MAX | |||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM I CAMPBELL | |||||||
| VICE CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| KAREN BROOKS HOPKINS | |||||||
| PRESIDENT | 60.00 | X | 356458 | 0 | 57033 | X | |
| JOSEPH V MELILLO | |||||||
| SECRETARY | 60.00 | X | 349425 | 0 | 55908 | X | |
| JAMES MCLAREN | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| JEFF BARKER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TONY BECHARA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RENE BOTTCHER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDA CHINN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HENRY CHRISTENSEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAMELA A CODISPOTI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHERYL DELLA ROSA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DINYAR S DEVITRE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BETH DEWOODY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK DIKER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDRE DUA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRENDAN DUGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| THERESE M ESPERDY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TERI EVERETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MALLORY FACTOR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RONALD E FEINER ESQ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD E FELDMAN ESQ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN G FELSHER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEANNE DONOVAN FISHER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BARRY FOX | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARYANNE GILMARTIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT M GREENBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GPENN HOLSENBECK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DEREK JENKINS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARY KANTOR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAN KLORES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| I STANLEY KRIEGEL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| EDGAR LAMPERT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANCOIS LETACONNOUX | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GARY LYNCH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARTIN F MERTZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| AHRIN MISHAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DONALD MULLEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM A PERLMUTH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM POLLARD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID RAMSAY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANCES RESHESKE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JONATHAN ROSE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANNA KUZMIK SAMPAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALBERTO SANCHEZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| AMY SCHULMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TIMOTHY SEBUNYA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ADI SHAMIR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DANNY SIMMONS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JESSICA SMITH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRIAN STAFFORD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH STERN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PEDRO TORRES CILIBERTO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAKOB TROLLBACK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN USDAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRIGITTE VOSSE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NORA ANN WALLACE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELAINE WEINSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FRANKLIN WEISSBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| VAUGHN WILLIAMS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ADAM WOLFENSOHN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CLAIRE WOOD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW ZOLLI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALICE BERNSTEIN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 213058 | 0 | 34089 | X | ||
| KEITH STUBBLEFIELD | |||||||
| CFO | 45.00 | 208157 | 0 | 33305 | X | ||
| MATTHEW BREGMAN | |||||||
| VP | 40.00 | 173039 | 0 | 27686 | X | ||
| LISA MALLORY | |||||||
| VP | 40.00 | 134865 | 0 | 21578 | X | ||
| SOO PAK | |||||||
| VP | 40.00 | 106355 | 0 | 17017 | X | ||
| STEPHANIE HUGHLEY | |||||||
| VP | 40.00 | 0 | 0 | 0 | X | ||
| EFI SHAHAR | |||||||
| CINEMA EXECUTIVE MANAGER | 40.00 | 149169 | 0 | 23867 | X | ||
| WILLIAM LYNCH | |||||||
| DIR. LEADERSHIP GIFTS | 40.00 | 140975 | 0 | 22556 | X | ||
| THOMAS PAULUCCI | |||||||
| STAGEHAND | 40.00 | 136061 | 0 | 21770 | X | ||
| JOHN MANDERBACH | |||||||
| STAGEHAND | 40.00 | 133445 | 0 | 21351 | X | ||
| BRIAN HERRIN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 132521 | 0 | 21203 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2233528 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 357363 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| EW HOWELL CO | |||||||||
| 113 CROSSWAYS PARK DRIVE | WOODBURY | NY | 11797 | CONSTRUCTION | 16311528 | ||||
| TRES CONSTRUCTION LLC | |||||||||
| 20-62 26TH STREET | ASTORIA | NY | 11105 | CONSTRUCTION | 1270140 | ||||
| THEATER ROYAL BATH | |||||||||
| PERFORMERS | 779448 | BATH BA1 1ET | SAWCLOSE | UK | |||||
| GREAT PERFORMANCES | |||||||||
| 304 HUDSON STREET 2ND FLOOR | NEW YORK | NY | 10013 | CATERING | 637627 | ||||
| EFM MANAGEMENT LTD | |||||||||
| SHIPPING | 607940 | UNIT 3 ALPHA WAY | EGHAM | UK | TW20 8RZ | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 38 | NumberOfContractorsGT100K |
| Fundraising Events | 1435611 | FundraisingEvents |
| Related Organizations | 3008640 | RelatedOrganizations |
| Government Grants | 20646400 | GovernmentGrants |
| All Other Contributions | 27669482 | AllOtherContributions |
| Noncash Contributions | 653880 | NoncashContributions |
| Total Contributions | 52760133 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE INCOME | 711110 | 13677461 | 13677461 |
| CO-PRESENTER INCOME | 711190 | 3948726 | 3948726 |
| BAM ROSE CINEMA | 711110 | 2851774 | 2851774 |
| BAMART REVENUE | 900099 | 491719 | 491719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20969680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2165 | TotalRevenueColumn |
| Exclusion | $2,165 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2614003 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2103461 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 510542 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 510542 | TotalRevenueColumn |
| Exclusion | $510,542 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 409462 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 414946 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5484 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5484 | TotalRevenueColumn |
| Exclusion | -$5,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 618733 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1435611 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 618733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1020507 | TotalRevenueColumn |
| Exclusion | $1,020,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1020507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75257543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20969680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,527,730 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804313 | Total |
| Program Services | 908637 | ProgramServices |
| Management And General | 692360 | ManagementAndGeneral |
| Fundraising | 203316 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15748206 | Total |
| Program Services | 12195302 | ProgramServices |
| Management And General | 1316226 | ManagementAndGeneral |
| Fundraising | 2236678 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225725 | Total |
| Program Services | 183067 | ProgramServices |
| Management And General | 18028 | ManagementAndGeneral |
| Fundraising | 24630 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2652001 | Total |
| Program Services | 2124406 | ProgramServices |
| Management And General | 179685 | ManagementAndGeneral |
| Fundraising | 347910 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396612 | Total |
| Program Services | 1943689 | ProgramServices |
| Management And General | 191414 | ManagementAndGeneral |
| Fundraising | 261509 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96265 | Total |
| Program Services | 15112 | ProgramServices |
| Management And General | 81104 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79439 | Total |
| Management And General | 79439 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54153 | Total |
| Management And General | 54153 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10129399 | Total |
| Program Services | 9970506 | ProgramServices |
| Management And General | 6825 | ManagementAndGeneral |
| Fundraising | 152068 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947610 | Total |
| Program Services | 2698656 | ProgramServices |
| Management And General | 23455 | ManagementAndGeneral |
| Fundraising | 225499 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608341 | Total |
| Program Services | 560257 | ProgramServices |
| Management And General | 13475 | ManagementAndGeneral |
| Fundraising | 34609 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615870 | Total |
| Program Services | 615829 | ProgramServices |
| Management And General | 41 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3171211 | Total |
| Program Services | 3134953 | ProgramServices |
| Management And General | 15805 | ManagementAndGeneral |
| Fundraising | 20453 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790264 | Total |
| Program Services | 668427 | ProgramServices |
| Management And General | 48248 | ManagementAndGeneral |
| Fundraising | 73589 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229983 | Total |
| Program Services | 135906 | ProgramServices |
| Management And General | 94077 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 5160812 | 5084763 | 7664 | 68385 |
| FILM RENTAL | 1074397 | 1074397 | ||
| HOSPITALITY & RECEPTION | 955166 | 181284 | 35249 | 738633 |
| FREIGHT | 579337 | 574997 | 1490 | 2850 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2776551 | Total |
| Program Services | 2268611 | ProgramServices |
| Management And General | 230319 | ManagementAndGeneral |
| Fundraising | 277621 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52095655 | Total |
| Program Services | 44338799 | ProgramServices |
| Management And General | 3089057 | ManagementAndGeneral |
| Fundraising | 4667799 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6104451 | BOY |
| EOY | 9386038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18310531 | BOY |
| EOY | 21849850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808634 | BOY |
| EOY | 658194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359090 | BOY |
| EOY | 1905497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58718984 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6015326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33335144 | BOY |
| EOY | 52703658 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83149364 | BOY |
| EOY | 80917353 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145067214 | BOY |
| EOY | 167420590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6032781 | BOY |
| EOY | 7174346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556468 | BOY |
| EOY | 1075550 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 780000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8094249 | BOY |
| EOY | 9529896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33417844 | BOY |
| EOY | 55001940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28186673 | BOY |
| EOY | 24902005 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75368448 | BOY |
| EOY | 77986749 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136972965 | BOY |
| EOY | 157890694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145067214 | BOY |
| EOY | 167420590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 23161888 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2244159 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 45350874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22531773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25772569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35479734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52760133 | CurrentTaxYear |
| Total | 181895083 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45350874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22531773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25772569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35479734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52760133 | CurrentTaxYear |
| Total | 181895083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10597798 | AmountsSubstContributorsTotal |
| Public Support Total170 | 171297285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1955126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1625795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3393522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2010157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2711922 | CurrentTaxYear |
| Total | 11696522 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1020507 | CurrentTaxYear |
| Total | 2356957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 195948562 | TotalSupport |
| Gross Receipts From Admissions Etc | 71065284 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54153 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54153 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54144963 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54199116 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62930 | CurrentYearMinus3 |
| Current Year Minus2 | 69663 | CurrentYearMinus2 |
| Current Year Minus1 | 54055 | CurrentYearMinus1 |
| Current Year | 54153 | CurrentYear |
| Total | 240801 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 62930 | CurrentYearMinus3 |
| Current Year Minus2 | 69663 | CurrentYearMinus2 |
| Current Year Minus1 | 54055 | CurrentYearMinus1 |
| Current Year | 54153 | CurrentYear |
| Total | 240801 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | BAM ENGAGES REPRESENTATION TO ASSIST IN PROCURING GRANTS AND OTHER OPERATING AND CAPITAL FUNDING FROM LOCAL AND STATE SOURCES. BAM DOES NOT CONTRIBUTE TO ANY POLITICAL CAMPAIGNS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83116249 | BeginningOfYearBalance |
| Contributions | 2622492 | Contributions |
| Investment Earnings Or Losses | -1160644 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3008640 | GrantsOrScholarships |
| Administrative Expenses | 697367 | AdministrativeExpenses |
| End Of Year Balance | 80872090 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73671009 | BeginningOfYearBalance |
| Contributions | 863980 | Contributions |
| Investment Earnings Or Losses | 11898579 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2918030 | GrantsOrScholarships |
| Administrative Expenses | 399289 | AdministrativeExpenses |
| End Of Year Balance | 83116249 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69258256 | BeginningOfYearBalance |
| Contributions | 1054336 | Contributions |
| Investment Earnings Or Losses | 6633937 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2856290 | GrantsOrScholarships |
| Administrative Expenses | 419230 | AdministrativeExpenses |
| End Of Year Balance | 73671009 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77549492 | BeginningOfYearBalance |
| Contributions | 5405576 | Contributions |
| Investment Earnings Or Losses | -10549772 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2586864 | GrantsOrScholarships |
| Administrative Expenses | 560176 | AdministrativeExpenses |
| End Of Year Balance | 69258256 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1819602 | OtherCostOrOtherBasis |
| Depreciation | 113725 | Depreciation |
| Book Value | 1705877 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8054407 | OtherCostOrOtherBasis |
| Depreciation | 4282127 | Depreciation |
| Book Value | 3772280 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2787207 | OtherCostOrOtherBasis |
| Depreciation | 1522853 | Depreciation |
| Book Value | 1264354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46057768 | OtherCostOrOtherBasis |
| Depreciation | 96621 | Depreciation |
| Book Value | 45961147 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52703658 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST | 80872090 |
| SECURITY DEPOSITS | 45263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 80917353 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO BAM ENDOWMENT TRUST | Description |
| Amount | $780,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 780000 | TotalOfAmounts |
| Total Revenue | 75257543 | TotalRevenue |
| Total Expenses | 52095655 | TotalExpenses |
| Excess Or Deficit For Year | 23161888 | ExcessOrDeficitForYear |
| Other | -$2,244,159 | OtherAmount |
| Total Adjustments | -2244159 | TotalAdjustments |
| Excess Or Deficit Per FS | 20917729 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 73943287 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 789205 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 789205 | RevenueNotRptdF990 |
| Revenue Subtotal | 73154082 | RevenueSubtotal |
| Other Revenues Not Included | 2103461 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2103461 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 75257543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 54988321 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 789205 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2103461 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2892666 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52095655 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52095655 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | BAM HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011 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 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DECREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST -2,244,159. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 2,103,461. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXPENSES 2,103,461. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1042706 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 729803 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 312903 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 312903 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RICHARD III BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 515108 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 379316 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 135792 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 135792 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 496530 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 326492 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 170038 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 170038 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2054344 | GrossReceiptsTotal |
| Charitable Contributions Total | 1435611 | CharitableContributionsTotal |
| Gross Revenue Total Events | 618733 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 618733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 618733 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
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 | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN BROOKS HOPKINS | |||||||||||||
| 356458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57033 | 0 | 413491 | 0 | 0 | 0 |
| JOSEPH V MELILLO | |||||||||||||
| 349425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55908 | 0 | 405333 | 0 | 0 | 0 |
| ALICE BERNSTEIN | |||||||||||||
| 213058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34089 | 0 | 247147 | 0 | 0 | 0 |
| KEITH STUBBLEFIELD | |||||||||||||
| 208157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33305 | 0 | 241462 | 0 | 0 | 0 |
| MATTHEW BREGMAN | |||||||||||||
| 173039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27686 | 0 | 200725 | 0 | 0 | 0 |
| LISA MALLORY | |||||||||||||
| 134865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21578 | 0 | 156443 | 0 | 0 | 0 |
| EFI SHAHAR | |||||||||||||
| 149169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23867 | 0 | 173036 | 0 | 0 | 0 |
| WILLIAM LYNCH | |||||||||||||
| 140975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22556 | 0 | 163531 | 0 | 0 | 0 |
| THOMAS PAULUCCI | |||||||||||||
| 136061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21770 | 0 | 157831 | 0 | 0 | 0 |
| JOHN MANDERBACH | |||||||||||||
| 133445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21351 | 0 | 154796 | 0 | 0 | 0 |
| BRIAN HERRIN | |||||||||||||
| 132521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21203 | 0 | 153724 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JONATHAN ROSE | |||
| DIRECTOR | 327830 | CONST.:MR. ROSE'S COMPANY (JONATHAN ROSE COMPANIES, INC.) PROVIDES ONGOING CONSTRUCTION MANAGEMENT SERVICES TO BAM | 0 |
| ADAM MAX | |||
| VICE CHAIRMAN | 111001 | EQUIPMENT:ADAM MAX IS A MANAGING PRINCIPAL OF THE JORDAN COMPANY, A PRIVATE EQUITY FIRM AND AFFILIATED WITH THE GENERAL PARTNER OF THE RESOLUTE FUND II (TRFII). TRFII ACQUIRED MAJORITY OF THE EQUITY INTERESTS IN AUGUST 2007 OF PRODUCTION RESOURCE GROUP, INC. (PRG). PRG WAS A VENDOR OF BAM'S PRIOR TO MR. MAX'S INVOLVEMENT WITH EITHER BAM OR PRG AND CONTINUES TO BE A VENDOR TO BAM, PROVIDING RENTAL THEATRICAL EQUIPMENT. MR. MAX IS NOT INVOLVED IN ANY OF BAM'S DECISIONS TO USE PRG EQUIPMENT OR PRICE NEGOTIATIONS RELATED THERETO. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 414946 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 34 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97694 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CATERING | 6 | 16240 | FAIR MARKET VALUE |
| X | FLOWERS | 1 | 125000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURNS FOR BAM ARE REVIEWED BY A SUB-COMMITTEE OF ITS BOARD OF TRUSTEES. AFTER REVIEW AND COMPLETION OF ANY NEEDED REVISIONS, THE PROPOSED FINAL VERSIONS OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT. SUBSEQUENTLY, 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. BAM'S TAX FORMS ARE ALSO AVAILABLE VIA GUIDESTAR (WWW.GUIDESTAR.ORG). | |
| FORM 990, PART XI, LINE 5: | DECREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST -2,244,159. TOTAL TO FORM 990, PART XI, LINE 5: -2,244,159. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAM ENDOWMENT TRUST | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 509(A)(3) | ExemptCodeSection |
| Public Charity Status | 501(C)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BAM ENDOWMENT TRUST | ||
| P | 150000 | COST |
| BAM ENDOWMENT TRUST | ||
| C | 3008640 | CASH |
| BAM ENDOWMENT TRUST | ||
| Q | 775000 | CASH |