BROOKLYN ACADEMY OF MUSIC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ACADEMY OF MUSIC INC (EIN 11-2201344)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349301465
- Schema version
- 2009v1.7
- 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 F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T15:30:42-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 622 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 | 2009-07-01 | 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 | 7186364110 | 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 | Keith Stubblefield | Name |
| Title | CFO | Title |
| Phone | 7186364153 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Keith Stubblefield | 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 | 42318634 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 aspires TO BE THE PREEMINENT, PROGRESSIVE PERFORMING, CINEMA AND MEDIA ARTS CENTER OF THE 21ST CENTURY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 945 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22531773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25772569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10052974 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12260803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 61140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1051540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 872688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 33697427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38909884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19846523 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19515021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3983551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16528756 | OtherExpensePriorYear |
| Other Expenses Current Year | 17534605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36390779 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37049626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2693352 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1860258 | RevenuesLessExpensesCY |
| Total Assets BOY | 118361535 | TotalAssetsBOY |
| Total Assets EOY | 120175915 | TotalAssetsEOY |
| Total Liabilities BOY | 9357428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4898797 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109004107 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 115277118 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BE THE PREEMINENT, PROGRESSIVE PERFORMING, CINEMA AND MEDIA ARTS CENTER OF THE 21ST CENTURY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11047000 | Expense |
| Revenue | 4197000 | Revenue |
| Description | Spring Theater Season:BAM's 2010 Spring Season featured several large-scale, international initiatives, including the second year of The Bridge Project, BAM's three-year producing partnership with London's The Old Vic; and the inaugural BAM Opera Festival, a two-week festival created in collaboration with curator Maestro William Christie and his gifted ensemble Les Arts Florissants. BAM also partnered with the United States Department of State to launch the pilot DanceMotion USA in spring 2010, the first international tour of American dance supported by the State Department in over twenty years, in which three United States dance companies traveled to Southeast Asia, Africa, and South America. Other highlights included the return of the Maly Drama Theatre with Chekhov's classic Uncle Vanya, presented in its original Russian; and London's acclaimed Donmar Warehouse with August Strindberg's Creditors, directed by renowned stage and screen actor Alan Rickman. Total mainstage audiences of 89,987 attended the 2010 Spring Season. BAM also reached additional audiences of 15,220 worldwide through DanceMotion USA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6533000 | Expense |
| Revenue | 3998000 | Revenue |
| Description | Next Wave Festival:The 2009 Next Wave Festival opened in September with In-I, the American premiere of British choreographer Akram Khan and French actress Juliette Binoche's exploration of human relationships and romantic love, and closed in December with The Good Dance: dakar/brooklyn, a new work from choreographers Reggie Wilson and Andreya Ouamba that examined the metaphoric, historic, cultural and real world parallels of the Mississippi and Congo rivers. Other Festival highlights included the BAM-commissioned piece The Long Count, a musical collaboration between the Dessner twins of the rock band The National and visual artist Matthew Ritchie; and Quartett, director Robert Wilson's fresh look at the late East German playwright Heiner Muller's reinterpretation of Les Liaisons Dangereuses, starring French actress Isabelle Huppert. In addition, BAM presented a special winter engagement of Tennessee Williams' A Streetcar Named Desire, featuring Academy Award-winning actress Cate Blanchett and directed by Liv Ullmann. Total mainstage audiences of 66,495 attended the 2009 Next Wave Festival. BAM also reached audiences of 24,625 during A Streetcar Named Desire, for total audiences of 91,120 during its fall season. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3073000 | Expense |
| Revenue | 2354000 | Revenue |
| Description | BAMcinema:BAMcinematek delivered a broad spectrum of cinema in 2009-2010, including retrospectives of classic American and foreign filmmakers and actors of all genres, silent films, and documentaries. The series presented a total of 282 screenings, including 40 series featuring international films from the Czech Republic, France, Hungary, Israel, Kenya, Lebanon, Portugal, South Korea Sweden, and Uruguay. Season highlights included Robert Redford: Artist & Activist, which showcased some of Redford's most noted performances as well as films he directed, including The Way We Were (1973), Ordinary People (1980), and A River Runs Through It (1992). The retrospective also included post-screening Q&As with Redford himself, including a post-screening discussion with Redford, Bob Woodward, and Carl Bernstein following All the President's Men (1976). Other screenings of note included Hungarians in Hollywood, honoring Hungarian contributors to American cinema; 1962: New York Film Critics Circle, a spotlight on the only year the NYFCC did not present awards due to a newspaper strike and what The New York Times calls "the most intriguing year in the organization's 75-year history"; the tenth annual New Czech Films series; and a retrospective of Norwegian actress and A Streetcar Named Desire director Liv Ullmann. Lastly, BAM's acclaimed program The Next Director, a series which highlights up-and-coming filmmakers, featured two collaborators, So Yong Kim and Bradley Rust Gray, whose minimalist verite films In Between Days (2006) and Salt (2003) have garnered international attention. In March, BAMcinematek partnered with the International Film Festival Rotterdam to spotlight fourteen films in their VPRO Tiger Awards competition, which presents the best work by first- or second-time filmmakers. Other series included Monsters & Murderers: The Films of Bong Joon-ho, a showcase of one of South Korea's most popular filmmakers today; a month-long tribute to the legendary French auteur Jean Renoir; and Muslim Voices: The Female Perspective, a look at the work of female filmmakers in the Muslim world and a special continuation of Muslim Voices: Arts & Ideas, a ten-day festival and two-day academic and policy conference launched by BAM, Asia Society, and NYU Center for Dialogues that took place last summer. BAM also presented the second annual BAMcinemaFEST from June 9-20. Designed to present and foster discourse on new independent film, BAMcinemaFEST is an opportunity for audiences to view new independent films and repertory favorites in a festival atmosphere. The series featured 20 new films, sixteen of which were New York premieres, ten documentaries, all-day shorts, Q&As with filmmakers, and one outdoor screening. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9671831 | Expense |
| Revenue | 1711803 | 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 | 9671831 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1711803 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30324831 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 334 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 945 | 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 |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | 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 (70 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 | ||
| William I Campbell | |||||||
| Vice ChairMAN | 5.00 | X | 0 | 0 | 0 | ||
| ADAM E MAX | |||||||
| Vice ChairMAN | 5.00 | X | 0 | 0 | 0 | ||
| Karen Brooks Hopkins | |||||||
| President | 60.00 | X | 327814 | 0 | 52450 | X | |
| Joseph V Melillo | |||||||
| Secretary | 60.00 | X | 318586 | 0 | 50974 | X | |
| JAMES I McLaren | |||||||
| Treasurer | 2.50 | X | 0 | 0 | 0 | X | |
| Tony Bechara | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDA CHINN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Henry Christensen III | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Beth Rudin DeWoody | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Charles M Diker | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Brendan J Dugan | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM EDWARDS | |||||||
| DIRECTOR (FORMER) | 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 M Fox | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Robert M Greenberg | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| G Penn Holsenbeck | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| Derek Jenkins | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Mary Kantor | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Daniel A Klores | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| I Stanley Kriegel | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Edgar A Lampert | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| Francois Letaconnoux | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Kitty C Linder | |||||||
| DIRECTOR (FORMER) | 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 | ||
| John Morning | |||||||
| director (FORMER) | 0.50 | X | 0 | 0 | 0 | ||
| DONALD R MULLEN JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRIAN NIGITO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Karen B Peetz | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| William A Perlmuth | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| David L Ramsay MD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Bruce C Ratner | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Frances A Resheske | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Jonathan FP Rose | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN SACHS | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| Amy W Schulman | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TIMOTHY SEBUNYA | |||||||
| 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 | ||
| Joseph A Stern | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Jakob Trollback | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Nora Ann Wallace | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| William Warren | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELAINE WEINSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Franklin R Weissberg | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Vaughn C Williams Esq | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| Claire Wood | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| Andrew Zolli | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEFFREY H BARKER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAMELA A CODISPOTI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DINYAR S DEVITRE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TERI EVERETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR WILLIAM L POLLARD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ADI SHAMIR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALICE BERNSTEIN | |||||||
| Executive VP | 60.00 | 197917 | 0 | 31667 | X | ||
| lynn stirrup | |||||||
| vp of planning | 60.00 | 241998 | 0 | 38720 | X | ||
| KEITH STUBBLEFIELD | |||||||
| CFO & VP OF FIN. & ADM. | 60.00 | 186844 | 0 | 29895 | X | ||
| WILLIAM LYNCH | |||||||
| VP FOR DEVELOPMENT | 60.00 | 136491 | 0 | 21839 | X | ||
| LISA MALLORY | |||||||
| VP, MARK. & COMM. | 60.00 | 146639 | 0 | 23462 | X | ||
| thomas paulucci | |||||||
| STAGEHAND | 40.00 | 172844 | 0 | 27655 | X | ||
| efi shahar | |||||||
| cinema exec mgr. | 40.00 | 140852 | 0 | 22536 | X | ||
| CYRUS G SIMILLY | |||||||
| STAGEHAND | 40.00 | 134884 | 0 | 21581 | X | ||
| OSCAR GRUCHALSKI | |||||||
| STAGEHAND | 40.00 | 144691 | 0 | 23151 | X | ||
| JOHN MANDERBACH | |||||||
| STAGEHAND | 40.00 | 143756 | 0 | 23001 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2293316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 366931 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | 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 |
|---|---|---|---|---|---|---|---|---|
| TRES CONSTRUCTION LLC | ||||||||
| 20-62 26TH STREET | ASTORIA | NY | 11105 | Construction | 508648 | |||
| GREAT PERFORMANCES | ||||||||
| 304 HUDSON STREET SECOND FLOOR | NEW YORK | NY | 10013 | Caterers | 504455 | |||
| HENNICK LANE | ||||||||
| 45-39 DAVIS STR | LONG ISLAND CITY | NY | 11101 | Construction | 458300 | |||
| AK FOUNDATION FOR DANCE Inc | ||||||||
| 11 NEW STREET | NEW BALTIMORE | NY | 12124 | Perfomers | 420127 | |||
| SYDNEY THEATRE COMPANY | ||||||||
| Perfomers | 282541 | PIER 4 HICKSON RD WALSH BAY NSW 2 | SYDNEY | AS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Fundraising Events | 851497 | FundraisingEvents |
| Related Organizations | 2856290 | RelatedOrganizations |
| Government Grants | 9489964 | GovernmentGrants |
| All Other Contributions | 12574818 | AllOtherContributions |
| Noncash Contributions | 322454 | NoncashContributions |
| Total Contributions | 25772569 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| performance income | 711110 | 8907234 | 8907234 |
| bam rose cinema | 711110 | 2354302 | 2354302 |
| co-presentEr income | 711190 | 576488 | 576488 |
| Bamart revenue | 900099 | 272250 | 272250 |
| ADMIN. FEE FROM "BET" | 900099 | 150000 | 150000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12260803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4193 | TotalRevenueColumn |
| Exclusion | $4,193 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3389329 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2688655 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 700674 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 700674 | TotalRevenueColumn |
| Exclusion | $700,674 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84259 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84628 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -369 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -369 | TotalRevenueColumn |
| Exclusion | -$369 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 635467 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 851497 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 635467 | 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 | 172014 | TotalRevenueColumn |
| Exclusion | $172,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 172014 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38909884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12260803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $876,512 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441048 | Total |
| Program Services | 725325 | ProgramServices |
| Management And General | 558919 | ManagementAndGeneral |
| Fundraising | 156804 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13592242 | Total |
| Program Services | 10479151 | ProgramServices |
| Management And General | 1166512 | ManagementAndGeneral |
| Fundraising | 1946579 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758989 | Total |
| Program Services | 597260 | ProgramServices |
| Management And General | 57795 | ManagementAndGeneral |
| Fundraising | 103934 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2129055 | Total |
| Program Services | 1600843 | ProgramServices |
| Management And General | 146947 | ManagementAndGeneral |
| Fundraising | 381265 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1593687 | Total |
| Program Services | 1254095 | ProgramServices |
| Management And General | 121356 | ManagementAndGeneral |
| Fundraising | 218236 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87791 | Total |
| Program Services | 17749 | ProgramServices |
| Management And General | 70042 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63500 | Total |
| Management And General | 63500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69663 | Total |
| Management And General | 69663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5854320 | Total |
| Program Services | 5748651 | ProgramServices |
| Management And General | 5922 | ManagementAndGeneral |
| Fundraising | 99747 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2417804 | Total |
| Program Services | 2151591 | ProgramServices |
| Management And General | 19290 | ManagementAndGeneral |
| Fundraising | 246923 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468654 | Total |
| Program Services | 421496 | ProgramServices |
| Management And General | 12183 | ManagementAndGeneral |
| Fundraising | 34975 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644094 | Total |
| Program Services | 644094 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150783 | Total |
| Program Services | 2129583 | ProgramServices |
| Management And General | 8944 | ManagementAndGeneral |
| Fundraising | 12256 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503766 | Total |
| Program Services | 413261 | ProgramServices |
| Management And General | 36591 | ManagementAndGeneral |
| Fundraising | 53914 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114531 | Total |
| Program Services | 55477 | ProgramServices |
| Management And General | 59054 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| production expenses | 1842231 | 1790920 | 11254 | 40057 |
| film rental | 897361 | 897111 | 250 | |
| hospitality & reception | 544583 | 204072 | 12900 | 327611 |
| BUILDING MAINTENANCE | 387310 | 377160 | 10150 | |
| POSTAGE AND SHIPPING | 369095 | 275494 | 9397 | 84204 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119119 | Total |
| Program Services | 541498 | ProgramServices |
| Management And General | 310975 | ManagementAndGeneral |
| Fundraising | 266646 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37049626 | Total |
| Program Services | 30324831 | ProgramServices |
| Management And General | 2741244 | ManagementAndGeneral |
| Fundraising | 3983551 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183918 | BOY |
| EOY | 3693421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28491841 | BOY |
| EOY | 21829006 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685393 | BOY |
| EOY | 660263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917344 | BOY |
| EOY | 683147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24142824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4540851 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13817663 | BOY |
| EOY | 19601973 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69265376 | BOY |
| EOY | 73708105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118361535 | BOY |
| EOY | 120175915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800144 | BOY |
| EOY | 3711342 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057284 | BOY |
| EOY | 426529 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500000 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 260926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9357428 | BOY |
| EOY | 4898797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9196205 | BOY |
| EOY | 18818909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26349897 | BOY |
| EOY | 21949049 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73458005 | BOY |
| EOY | 74509160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109004107 | BOY |
| EOY | 115277118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118361535 | BOY |
| EOY | 120175915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 22090458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27907596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45350874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22531773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25772569 | CurrentTaxYear |
| Total | 143653270 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22090458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27907596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45350874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22531773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25772569 | CurrentTaxYear |
| Total | 143653270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10199899 | AmountsSubstContributorsTotal |
| Public Support Total170 | 133453371 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 624230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 812862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1955126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1625795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3393522 | CurrentTaxYear |
| Total | 8411535 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 322543 | CurrentTaxYear |
| Total | 886888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 152951693 | TotalSupport |
| Gross Receipts From Admissions Etc | 52956721 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous revenue | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69663 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69663 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39668618 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39738281 | 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 | 49904 | CurrentYearMinus3 |
| Current Year Minus2 | 81431 | CurrentYearMinus2 |
| Current Year Minus1 | 62930 | CurrentYearMinus1 |
| Current Year | 69663 | CurrentYear |
| Total | 263928 | 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 | 69663 | CurrentYear |
| Total | 69663 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I-A, Line 1: | Identifier |
| Return Reference | Organizations Direct and Indirect Political Campaign Activities: | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98270 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01730 | 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 | 22745 | Depreciation |
| Book Value | 1796857 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6185543 | OtherCostOrOtherBasis |
| Depreciation | 3396721 | Depreciation |
| Book Value | 2788822 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1900709 | OtherCostOrOtherBasis |
| Depreciation | 1035711 | Depreciation |
| Book Value | 864998 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14236970 | OtherCostOrOtherBasis |
| Depreciation | 85674 | Depreciation |
| Book Value | 14151296 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19601973 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| beneficial interest in BAM endowment trust | 73671009 |
| SECURITY DEPOSITS | 37096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 73708105 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO BAM ENDOWMENT TRUST | Description |
| Amount | $260,926 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 260926 | TotalOfAmounts |
| Total Revenue | 38909884 | TotalRevenue |
| Total Expenses | 37049626 | TotalExpenses |
| Excess Or Deficit For Year | 1860258 | ExcessOrDeficitForYear |
| Other | $4,412,753 | OtherAmount |
| Total Adjustments | 4412753 | TotalAdjustments |
| Excess Or Deficit Per FS | 6273011 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42326779 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 728240 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 728240 | RevenueNotRptdF990 |
| Revenue Subtotal | 41598539 | RevenueSubtotal |
| Other Revenues Not Included | -2688655 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2688655 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38909884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40466521 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 728240 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2688655 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3416895 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37049626 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37049626 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The endowment funds reported in Part V are being administered through the BAM Endowment Trust, a supporting organization as defined in Code Section 509(a)(3) of the Internal Revenue Code of 1986. The earnings of the Trust are used exclusively to assist BAM in carrying out its mission. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 DISCLOSURE: Income Taxes - Effective July 1, 2009, BAM adopted the provisions of FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in ASC 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The adoption of FIN 48 did not have an effect on BAM's financial position as of July 1, 2009 or BAM's changes in net assets and cash flows for the year ended June 30, 2010. BAM is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2007. |
| Part XI, Line 8 - Other Adjustments: | Decrease in Beneficial Interest in BET Endowment Trust: 4412753. | |
| 2010 SPECIAL EVENT REVENUE RECEIVED IN 2009: $424,900 DECREASE IN BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST: $8,291,236 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia & Pacific | 0 | 0 | Program Services | Theater Performance & cultural exchange | 381313 |
| Europe | 0 | 0 | Program Services | Theater Performance | 760626 |
| SOUTH AMERICA | 0 | 0 | Program Services | cultural exchange | 90151 |
| SUB-SAHARAN AFRICA | 0 | 0 | Program Services | cultural exchange | 68697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1300787 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IT GALA | NameOfEvent1 |
| Gross Receipts Event1 | 595648 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 323464 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 272184 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 272184 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 336531 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 163141 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 173390 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 173390 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 554785 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 364923 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 189862 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 189862 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1486964 | GrossReceiptsTotal |
| Charitable Contributions Total | 851528 | CharitableContributionsTotal |
| Gross Revenue Total Events | 635436 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 635436 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 635436 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 | |||||||||||||
| 327814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52450 | 0 | 380264 | 0 | 183853 | 0 |
| Joseph V Melillo | |||||||||||||
| 318586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50974 | 0 | 369560 | 0 | 178703 | 0 |
| ALICE BERNSTEIN | |||||||||||||
| 197917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31667 | 0 | 229584 | 0 | 112510 | 0 |
| lynn stirrup | |||||||||||||
| 241998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38720 | 0 | 280718 | 0 | 107531 | 0 |
| KEITH STUBBLEFIELD | |||||||||||||
| 186844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29895 | 0 | 216739 | 0 | 101652 | 0 |
| WILLIAM LYNCH | |||||||||||||
| 136491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21839 | 0 | 158330 | 0 | 75111 | 0 |
| LISA MALLORY | |||||||||||||
| 146639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23462 | 0 | 170101 | 0 | 77962 | 0 |
| thomas paulucci | |||||||||||||
| 172844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27655 | 0 | 200499 | 0 | 93561 | 0 |
| efi shahar | |||||||||||||
| 140852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22536 | 0 | 163388 | 0 | 78961 | 0 |
| CYRUS G SIMILLY | |||||||||||||
| 134884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21581 | 0 | 156465 | 0 | 84778 | 0 |
| OSCAR GRUCHALSKI | |||||||||||||
| 144691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23151 | 0 | 167842 | 0 | 0 | 0 |
| JOHN MANDERBACH | |||||||||||||
| 143756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23001 | 0 | 166757 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JONATHAN ROSE | |||
| TRUSTEE | 203945 | CONST.:MR. ROSE'S COMPANY (JONATHAN ROSE COMPANIES, INC.) PROVIDES ONGOING CONSTRUCTION MANAGEMENT SERVICES TO BAM | 0 |
| (no name) | |||
| 0 | |||
| ADAM MAX | |||
| TRUSTEE | 155541 | 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
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 126167 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84102 | 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 | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32045 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE TICK. | 1 | 3000 | FAIR MARKET VALUE |
| X | FLOWERS | 2 | 75250 | FAIR MARKET VALUE |
| X | LIGHTING | 1 | 1890 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENTS THE ACTUAL NUMBER OF CONTRIBUTORS AND NOT THE NUMBER OF DONATED ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE TAX RETURNS FOR BAM ARE REVIEWED BY A SUB-COMMITTEE OF ITS BOARD OF TRUSTEES. THE SUB-COMMITTEE CONSISTS OF MEMBERS OF THE FINANCE AND AUDIT COMMITTEES. 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 | HISTORICALLY, ON A BI-ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT HAVE BEEN REQUIRED TO REVIEW AND SIGN BAM'S CONFLICT OF INTEREST POLICY. GOING FORWARD, THIS WILL BE DONE ON AN ANNUAL BASIS. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. THESE PROPOSALS ARE EVALUATED BY A TRUSTEE (OR SURROGATE) TO DETERMINE WHETHER THE BID MEETS THE FAIR AND ADVANTAGEOUS CRITERIA IN BAMS CONFLICTS 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 COMMITTEE ALSO ENLISTED THE EXPERTISE OF AN OUTSIDE CONSULTANT WHO COLLECTED DETAILED COMPENSATION AND BENEFIT DATA FROM SEVERAL INSTITUTIONS OF SIMILAR SIZE. 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 2C: | HAS NOT BEEN CHANGED FROM 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 |
| 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BAM ENDOWMENT TRUST | |
| P | 150000 |
| BAM ENDOWMENT TRUST | |
| C | 2856290 |