2012-11-14T16:14:48-06:00 2011-12-31 133143261 LACHMAN & LACHMAN 444 MADISON AVENUE NEW YORK NY 10022 990 2011-01-01 113562004 THE BROOKLYN RAIL INC BROO 7183498427 99 COMMERCIAL STREET No 32 BROOKLYN NY 11222 PHONG BUI 7183498427 2012-11-14 1 Meena Lachman P01220149 2123718319 2012-11-14 X 2011 2016-02-24 21:20:13Z PHONG BUI 99 COMMERCIAL STREET 32 BROOKLYN NY 11222 328948 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. 11 11 2 0 0 0 158305 265956 49969 62786 32 206 0 0 208306 328948 900 852 0 0 37304 54778 0 0 0 181996 268841 220200 324471 -11894 4477 45606 48387 1696 0 43910 48387 PUBLISH AND DISTRIBUTE JOURNAL AND OTHER INFORMATION ABOUT WILLIAMSBURG AND GREENPOINT SECTION OF BROOKLYN IN NEW YORK CITY. 0 0 208851 206 PRINTING AND PUBLISHING THE JOURNAL 208851 1 1 0 0 0 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 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X THE BROOKLYN RAIL INC 7183498427 99 COMMERCIAL STREET BROOKLYN NY 11222 MICHELA BONDARDO 5.00 X 0 0 0 PHONG BUI 10.00 X X 0 0 0 FRANK DEL DEO 5.00 X 0 0 0 THEODORE HAMM 5.00 X 0 0 0 CHRISTOPHER MCKENZIE 5.00 X X 0 0 0 MICHAEL RANDAZZO 5.00 X 0 0 0 MICHAEL RUBENSTEIN 5.00 X 0 0 0 WILLIAM RYMAN 5.00 X 0 0 0 DAN SIMON 5.00 X 0 0 0 MICHAEL STRAUS 5.00 X 0 0 0 MERRILL WAGNER 5.00 X 0 0 0 JESSICA ROSE DAMORA 40.00 X 35000 0 0 35000 0 0 0 0 0 0 0 5647 260309 265956 ADVERTISING REVENUE 511110 58048 58048 MISC INCOME 511110 3473 3473 BACK ISSUES SALES 511130 1265 1265 62786 206 206 328948 206 0 62786 X 852 852 35000 35000 15000 15000 4778 4778 5243 5243 573 573 12841 8603 4238 4830 4830 7680 7680 8028 8028 946 946 PRODUCTION EXPENSE 89795 89795 PRINTING EXPENSE 77853 77853 VOLUNTEER MEALS 17333 11613 5720 POSTAGE 9681 9681 34038 9881 24157 324471 208851 115620 0 25161 34756 50725 38308 20445 12417 1214 45606 48387 1696 0 1696 0 X 43910 48387 43910 48387 45606 48387 4477 0 X 0 0 0 X 146966 260315 99896 152659 265956 925792 146966 260315 99896 152659 265956 925792 276581 649211 107 171 156 32 206 672 926464 234569 0.70070 0.75300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50725 38308 12417 12417 328948 324471 4477 4477 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. All Other Functional Expenses Form 990, Part X, line 24e D&O INSURANCE: Program service expenses 0. Management and general expenses 9,013. Fundraising expenses 0. Total expenses 9,013. AUTO INSURANCE: Program service expenses 0. Management and general expenses 6,099. Fundraising expenses 0. Total expenses 6,099. TELEPHONE: Program service expenses 3,543. Management and general expenses 1,745. Fundraising expenses 0. Total expenses 5,288. LOCAL TRAVEL: Program service expenses 5,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,103. HEALTH INSURANCE: Program service expenses 0. Management and general expenses 2,184. Fundraising expenses 0. Total expenses 2,184. WEBSITE MAINTENANCE: Program service expenses 1,235. Management and general expenses 609. Fundraising expenses 0. Total expenses 1,844. PAYPAL FEES: Program service expenses 0. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 1,697. REPAIR AND MAINT: Program service expenses 0. Management and general expenses 1,621. Fundraising expenses 0. Total expenses 1,621. PAYROLL PROCESSING FEES: Program service expenses 0. Management and general expenses 1,189. Fundraising expenses 0. Total expenses 1,189.