BROOKLYN ACADEMY OF MUSIC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN ACADEMY OF MUSIC INC (EIN 11-2201344)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349302451
- Schema version
- 2024v5.5
- 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 M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T08:54:39-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112201344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN ACADEMY OF MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7186364100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ANGLADE | PersonNm |
| Person Title | CFO & VP OF FINANCE | PersonTitleTxt |
| Phone | 7187248244 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMARA MCCAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,704,124 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1861 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BAM IS THE HOME FOR ADVENTUROUS ARTISTS, AUDIENCES, AND IDEAS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 814 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,230,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,598,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,211,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,799,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $649,069 | PYOtherRevenueAmt |
| CY Other Revenue | $1,082,659 | CYOtherRevenueAmt |
| PY Total Revenue | $47,096,598 | PYTotalRevenueAmt |
| CY Total Revenue | $52,530,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $951 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,689,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,863,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,386,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,128,398 | PYOtherExpensesAmt |
| CY Other Expenses | $18,691,723 | CYOtherExpensesAmt |
| PY Total Expenses | $40,824,840 | PYTotalExpensesAmt |
| CY Total Expenses | $50,556,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,271,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,974,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,398,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,799,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,113,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,720,560 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,285,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,078,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BAM IS TO BE THE HOME FOR CURIOUS PEOPLE AND ADVENTUROUS IDEAS. BAM SUPPORTS ARTISTIC EXPERIMENTATION AND CHAMPIONS INCLUSION AND ACCESSIBILITY THROUGHOUT THE ARTS AS PRESENTER, ACTIVATOR, AND CONNECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,725,501 | ExpenseAmt |
| Revenue | $8,393,085 | RevenueAmt |
| Desc | THEATER PROGRAMS - BAM'S FY25 THEATER PROGRAMS FEATURED WORLD-CLASS PRESENTATIONS AND SHOWCASED ARTISTS AND COMPANIES FROM COUNTRIES SUCH AS GERMANY, UNITED KINGDOM, FRANCE, ARGENTINA, AND THE UNITED STATES. HIGHLIGHTS INCLUDED: SAFETY NOT GUARANTEED, CREATOR LEE SUNDAY EVANS' INVENTIVE MUSICAL-THEATER REIMAGINING OF THE CULT-CLASSIC FILM OF THE SAME NAME, WHICH RECEIVED TWO OUTER CRITICS CIRCLE AWARDS; THE HIGHLY ACCLAIMED AND AWARD-WINNING PRODUCTION OF TENNESSEE WILLIAMS' A STREETCAR NAMED DESIRE, DIRECTED BY REBECCA FRECKNALL AND STARRING PATSY FERRAN, PAUL MESCAL, AND AJANA VASAN, WHICH WAS NOMINATED FOR TWO DRAMA DESK AND ONE DRAMA LEAGUE AWARD AND WON A THEATRE WORLD AWARD; THE THREEPENNY OPERA, DIRECTOR BARRIE KOSKY'S NEW PRODUCTION OF THE ORIGINAL 1928 PLAY BY BERTOLT BRECHT, PERFORMED BY THE BERLINER ENSEMBLE, AND PRESENTED IN PARTNERSHIP WITH ST. ANN'S WAREHOUSE; AND MACBETH IN STRIDE, WHITNEY WHITE'S REWRITTEN AND RECONTEXTUALIZED VERSION OF THE SCOTTISH PLAY FROM THE PERSPECTIVE OF LADY MACBETH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,059,013 | ExpenseAmt |
| Revenue | $3,396,176 | RevenueAmt |
| Desc | FILM PROGRAMS - IN FY2025, BAM FILM SERVED AUDIENCES THROUGH FIRST RUN AND FILM SERIES THAT FOCUSED ON PRESENTING WORKS BY INTERNATIONAL AND LOCAL FILMMAKERS. SELECT FIRST RUN FILMS INCLUDE: NOSFERATU, DIRECTOR ROBERT EGGERS' ATMOSPHERIC TAKE ON THE 1922 SILENT FILM; THE BRUTALIST, THE ACADEMY AWARD-WINNING EPIC PERIOD DRAMA BY DIRECTOR BRADY CORBET AND STARRING ADRIAN BRODY; AND SINNERS, CREATOR RYAN COOGLER'S HIGHLY ACCLAIMED HORROR FILM STARRING MICHAEL B. JORDAN. SELECT FILM SERIES INCLUDE CONTEMPORARY ARAB CINEMA, FEATURING VITAL NEW WORKS FROM BOLD FILMMAKERS FROM THE MIDDLE EAST AND NORTH AFRICA; MIRROR OF LIFE: MANOEL DE OLIVEIRA 1996-2004, EXPLORING THE NEWLY RESTORED WORKS OF PROLIFIC PORTUGUESE DIRECTOR MANOEL DE OLIVEIRA; FILMAFRICA, THE CINEMATIC COMPONENT OF BAM'S 48TH ANNUAL DANCEAFRICA FESTIVAL, WHICH FEATURED DOCUMENTARY AND FICTIONAL WORKS FROM ACROSS AFRICA AND THE DIASPORA, WITH A SPECIAL FOCUS ON FILMS FROM AND ABOUT MOZAMBIQUE; AND THE CARIBBEAN FILM SERIES, BAM'S BIANNUAL SERIES HOSTED IN PARTNERSHIP WITH LUMINAL THEATER AND THIRD HORIZON OF DIVERSE CINEMA FROM NEW AND ACCLAIMED FILMMAKERS FROM THE CARIBBEAN AND THE DIASPORA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,225,417 | ExpenseAmt |
| Revenue | $2,863,594 | RevenueAmt |
| Desc | NEXT WAVE 2024 - BAM OPENED ITS FY25 PERFORMANCE SEASON WITH THE ICONIC 2024 NEXT WAVE SERIES WHICH ENGAGED INDIVIDUALS THROUGH PRODUCTIONS BY ARTISTS FROM CANADA, ARGENTINA, UNITED KINGDOM, THAILAND, FRANCE, PORTUGAL, AND THE UNITED STATES. HIGHLIGHTS INCLUDED: ANDRE 3000: NEW BLUE SUN LIVE IN CONCERT, A SPECIAL PRESENTATION OF THE RAPPER'S BOLD FORAYS INTO UNEXPECTED MUSICAL REALMS; STILL/HERE, THE 30TH ANNIVERSARY PRESENTATION OF BILL T. JONES' MULTIMEDIA DANCE THEATER WORK ABOUT LIVING WITH TERMINAL ILLNESS; SUN DOGS: FILMMAKER AND COMPOSER PAIRINGS, FEATURING ORIGINAL SHORT-FORMAT FILMS WITH NEWLY COMPOSED MUSIC CREATED BY INTERNATIONALLY ACCLAIMED FILMMAKERS AND MUSICIANS AND PERFORMED LIVE BY ENSEMBLE, ALARM WILL SOUND; JOURNEY LIVE, AN INTERACTIVE PRESENTATION OF THE VIDEOGAME JOURNEY ACCOMPANIED BY A LIVE PERFORMANCE OF THE GRAMMY-NOMINATED SCORE BY AMERICAN COMPOSERS ORCHESTRA AND CONDUCTOR AND COMPOSER AUSTIN WINTORY; AND THE HARD NUT, MARK MORRIS DANCE GROUP'S IRREVERENT AND MUCH LOVED, RETRO-MODERN TAKE ON THE HOLIDAY FAVORITE THE NUTCRACKER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,312,834 | ExpenseAmt |
| Grant | $951 | GrantAmt |
| Revenue | $2,596,837 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,312,834 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $951 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,596,837 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,322,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 814 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER ANGLADE - CFO & VP OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7187248244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ADAM WOLFENSOHN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALEXA DAVIDSON SUSKIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AXEL STAWSKI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BARRY M FOX | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BARTHOLOMEW A SHEEHAN III | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN STAFFORD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIGITTE VOSSE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL DELLA ROSA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE WOOD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L PICKET | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEPELSHA MCGRUDER | ||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE L MAX | ||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUG STEINER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDGAR A LAMPERT | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EMILIA SHERIFOVA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERI NISHIKAWA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GINA DUNCAN | ||||||||
| PRESIDENT (OUTGOING) | 40.00 | Yes (X) | $555,164 | $0 | $55,449 | Yes (X) | ||
| JANEL CALLON | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE DONOVAN FISHER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER KOPYLOV | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| JOSEPH A STERN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JULIET MOSER | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KABIR AHUJA | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LENNY H SINGLETARY III | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCEL PRZYMUSINSKI | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| MARYANNE GILMARTIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NATALIA CHEFER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NORA ANN WALLACE | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E FELDMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TICHIO | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA GARZA | ||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN MAXWELL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MCDONALD | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | |
| STEVEN G FELSHER | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| TIMOTHY SEBUNYA | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.50 | |
| TONY BECHARA | ||||||||
| TRUSTEE (OUTGOING) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE BERLIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM I CAMPBELL | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AARON THOMPSON | ||||||||
| ASSOCIATE VP OF FINANCE (INCOMING) | 40.00 | $121,175 | $0 | $19,192 | Yes (X) | |||
| TAMARA MCCAW | ||||||||
| INTERIM CEO (INCOMING) | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| ALICE FLOWER | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $251,294 | $0 | $33,938 | Yes (X) | |||
| ALICE STRYKER SIEGAL | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 40.00 | $204,408 | $0 | $22,559 | Yes (X) | |||
| AMY CASSELLO | ||||||||
| ARTISTIC DIRECTOR | 40.00 | $337,237 | $0 | $53,481 | Yes (X) | |||
| ELIZABETH N MOREAU | ||||||||
| PRODUCER & CHIEF PGRM. OPS. OFFICER | 40.00 | $267,019 | $0 | $50,587 | Yes (X) | |||
| JENNIFER ANGLADE | ||||||||
| CFO & VP OF FINANCE | 40.00 | $338,114 | $0 | $57,693 | Yes (X) | 5.00 | ||
| JEREMY J DEWEY | ||||||||
| CHIEF OF STAFF (OUTGOING) | 40.00 | $220,503 | $0 | $24,347 | Yes (X) | |||
| JORDANA KIER | ||||||||
| CHIEF GROWTH OFFICER (OUTGOING) | 40.00 | $283,203 | $0 | $31,302 | Yes (X) | |||
| COURTNEY KILLINGSWORTH | ||||||||
| CHIEF EXPERIENCE & IMPACT OFFICER | 40.00 | $261,995 | $0 | $70,608 | Yes (X) | |||
| LUIS FARFAN | ||||||||
| CHIEF BRAND CREATIVE OFC. (OUTGOING) | 40.00 | $241,551 | $0 | $44,881 | Yes (X) | |||
| MICHAEL KATZ | ||||||||
| HEAD PROJECTIONIST | 40.00 | $193,847 | $0 | $21,517 | Yes (X) | |||
| NICHOLAS VARACALLI | ||||||||
| CREW CHIEF | 40.00 | $188,149 | $0 | $24,243 | Yes (X) | |||
| WILLIAM A LEE | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $232,422 | $0 | $42,653 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,696,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $552,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| WXY | |||||||||
| 25 PARK PLACE 5TH FLOOR | NEW YORK | NY | 10007 | ARCHITECTS | $296,595 | ||||
| ATGP SHOWS TWO LIMITED | |||||||||
| PERFORMERS | $197,350 | 2ND FLOOR ALEXANDER HOUSE CHURCH P | SURREY | UK | GU21 6EJ | ||||
| ARABELLA ADVISORS LLC | |||||||||
| 50 E WASHINGTON STREET SUITE 400 | CHICAGO | IL | 606755723 | CONSULTING SERVICES | $151,450 | ||||
| ASSOC DE GESTION DU FESTIVAL D'AVIGNON | |||||||||
| PERFORMERS | $107,514 | CLOITRE SAINT-LUIS 20 RUE DE PORTA | AVIGNON | FR | 84 000 | ||||
| ODE TO JOY LLC | |||||||||
| 489 3RD STREET | BROOKLYN | NY | 11215 | PERFORMERS | $106,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,124,141 | FundraisingAmt |
| Related Organizations | $14,540,975 | RelatedOrganizationsAmt |
| Government Grants | $9,244,034 | GovernmentGrantsAmt |
| All Other Contributions | $9,689,331 | AllOtherContributionsAmt |
| Noncash Contributions | $1,587,935 | NoncashContributionsAmt |
| Total Contributions | $34,598,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE INCOME | 711110 | $13,397,800 | $13,397,800 |
| BAM ROSE CINEMA | 711110 | $3,396,176 | $3,396,176 |
| BAM ART REVENUE | 900099 | $5,694 | $5,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,799,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,329 | TotalRevenueColumnAmt |
| Exclusion | $52,329 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,733 | TotalRevenueColumnAmt |
| Exclusion | $95,733 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,614,082 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $839,566 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $774,516 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $774,516 | TotalRevenueColumnAmt |
| Exclusion | $774,516 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,687 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,687 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,687 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,124,141 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $331,419 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$240,299 | TotalRevenueColumnAmt |
| Exclusion | -$240,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,653 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,653 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $250,000 | $250,000 |
| BAZAAR INCOME | 900099 | $103,225 | $103,225 |
| MISCELLANEOUS INCOME | 900099 | $60,206 | $60,206 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $414,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,530,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,249,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $682,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951 | TotalAmt |
| Program Services | $951 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,561,675 | TotalAmt |
| Program Services | $1,195,397 | ProgramServicesAmt |
| Management And General | $1,374,322 | ManagementAndGeneralAmt |
| Fundraising | $991,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,246,872 | TotalAmt |
| Program Services | $15,626,917 | ProgramServicesAmt |
| Management And General | $2,381,018 | ManagementAndGeneralAmt |
| Fundraising | $2,238,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,295 | TotalAmt |
| Program Services | $1,008,194 | ProgramServicesAmt |
| Management And General | $79,098 | ManagementAndGeneralAmt |
| Fundraising | $107,003 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662,986 | TotalAmt |
| Program Services | $3,515,786 | ProgramServicesAmt |
| Management And General | $578,495 | ManagementAndGeneralAmt |
| Fundraising | $568,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,689 | TotalAmt |
| Program Services | $1,647,886 | ProgramServicesAmt |
| Management And General | $284,336 | ManagementAndGeneralAmt |
| Fundraising | $265,467 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,820 | TotalAmt |
| Program Services | $58,776 | ProgramServicesAmt |
| Management And General | $110,044 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,529,802 | TotalAmt |
| Program Services | $5,054,911 | ProgramServicesAmt |
| Management And General | $327,961 | ManagementAndGeneralAmt |
| Fundraising | $146,930 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,884 | TotalAmt |
| Program Services | $1,731,756 | ProgramServicesAmt |
| Management And General | $83,417 | ManagementAndGeneralAmt |
| Fundraising | $182,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,568 | TotalAmt |
| Program Services | $617,466 | ProgramServicesAmt |
| Management And General | $268,843 | ManagementAndGeneralAmt |
| Fundraising | $13,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,532 | TotalAmt |
| Program Services | $784,141 | ProgramServicesAmt |
| Management And General | $12,464 | ManagementAndGeneralAmt |
| Fundraising | $5,927 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,396 | TotalAmt |
| Program Services | $2,160,032 | ProgramServicesAmt |
| Fundraising | $364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,905 | TotalAmt |
| Program Services | $965,177 | ProgramServicesAmt |
| Management And General | $7,096 | ManagementAndGeneralAmt |
| Fundraising | $20,632 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,664 | TotalAmt |
| Management And General | $130,664 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,122 | TotalAmt |
| Program Services | $277,392 | ProgramServicesAmt |
| Management And General | $49,552 | ManagementAndGeneralAmt |
| Fundraising | $38,178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,123 | TotalAmt |
| Program Services | $205,080 | ProgramServicesAmt |
| Management And General | $347,043 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $2,030,221 | $1,953,527 | $17,318 | $59,376 |
| FILM RENTAL | $1,300,503 | $1,300,466 | $37 | |
| MISC. AND OPER. ALLOC. | $686,919 | -$289,841 | $510,780 | $465,980 |
| HOSPITALITY AND SPECIAL | $374,940 | $152,820 | $4,050 | $218,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,324 | TotalAmt |
| Program Services | $355,931 | ProgramServicesAmt |
| Management And General | $250,294 | ManagementAndGeneralAmt |
| Fundraising | $63,099 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,556,191 | TotalAmt |
| Program Services | $38,322,765 | ProgramServicesAmt |
| Management And General | $6,846,795 | ManagementAndGeneralAmt |
| Fundraising | $5,386,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,280 | BOYAmt |
| EOY | $1,177,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,650 | BOYAmt |
| EOY | $1,710,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,245 | BOYAmt |
| EOY | $5,354,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,508 | BOYAmt |
| EOY | $664,362 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,482 | BOYAmt |
| EOY | $54,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,823 | BOYAmt |
| EOY | $356,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,484,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,304,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,550,421 | BOYAmt |
| EOY | $7,179,827 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,226,343 | BOYAmt |
| EOY | $82,302,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,398,752 | BOYAmt |
| EOY | $98,799,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,162 | BOYAmt |
| EOY | $3,035,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,741 | BOYAmt |
| EOY | $437,280 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,145 | BOYAmt |
| EOY | $1,137,573 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,176 | BOYAmt |
| EOY | $110,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,113,224 | BOYAmt |
| EOY | $4,720,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,578,348 | BOYAmt |
| EOY | $2,000,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,707,180 | BOYAmt |
| EOY | $92,077,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,285,528 | BOYAmt |
| EOY | $94,078,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,398,752 | BOYAmt |
| EOY | $98,799,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,974,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$46,179,925 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,862,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,101,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,193,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,230,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,598,481 | CurrentTaxYearAmt |
| Total | $165,986,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,862,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,101,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,193,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,230,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,598,481 | CurrentTaxYearAmt |
| Total | $165,986,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,986,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $118,000,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,844,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,381,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,144 | CurrentTaxYearAmt |
| Total | $8,359,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,829 | CurrentTaxYearAmt |
| Total | $2,940,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,286,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,857,779 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 10,271. 2021 AMOUNT: $ 19,950. 2022 AMOUNT: $ 32,858. 2023 AMOUNT: $ 38,521. 2024 AMOUNT: $ 60,206. FUNDRAISING REVENUE - 2020 AMOUNT: $ 21,140. 2021 AMOUNT: $ 88,730. 2022 AMOUNT: $ 61,365. 2023 AMOUNT: $ 137,433. 2024 AMOUNT: $ 91,120. MANAGEMENT FEES - 2020 AMOUNT: $ 251,522. 2021 AMOUNT: $ 250,000. 2022 AMOUNT: $ 271,000. 2023 AMOUNT: $ 250,000. 2024 AMOUNT: $ 250,000. BAZAAR INCOME - 2021 AMOUNT: $ 98,475. 2022 AMOUNT: $ 101,745. 2023 AMOUNT: $ 101,200. 2024 AMOUNT: $ 103,225. CONSULTING INCOME - 2023 AMOUNT: $ 1,000. MAILING LIST - 2020 AMOUNT: $ 2,687. 2021 AMOUNT: $ 3,032. 2022 AMOUNT: $ 2,823. 2023 AMOUNT: $ 1,280. BOUTIQUE SALES - 2020 AMOUNT: $ 1,130. 2021 AMOUNT: $ 8,730. 2022 AMOUNT: $ 6,989. 2023 AMOUNT: $ 9,720. 2024 AMOUNT: $ 38,653. INSURANCE PROCEEDS - 2022 AMOUNT: $ 249,000. PAYROLL TAX CREDIT - 2022 AMOUNT: $ 376,070. LATE FEE INCOME - 2024 AMOUNT: $ 625. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,526,191 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,556,191 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,025 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,100 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $123,125 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,025 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,100 | CurrentYearMinus1Amt |
| Current Year | $30,000 | CurrentYearAmt |
| Total | $123,125 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $250,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,264,049 | BeginningYearBalanceAmt |
| Contributions | $69,980 | ContributionsAmt |
| Investment Earnings Or Losses | $9,412,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,540,975 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $311,091 | AdministrativeExpensesAmt |
| End Year Balance | $79,894,285 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,872,615 | BeginningYearBalanceAmt |
| Contributions | $430 | ContributionsAmt |
| Investment Earnings Or Losses | $11,184,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,861,068 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,636,572 | OtherExpendituresAmt |
| Administrative Expenses | $295,693 | AdministrativeExpensesAmt |
| End Year Balance | $85,264,049 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,433,236 | BeginningYearBalanceAmt |
| Contributions | -$292,974 | ContributionsAmt |
| Investment Earnings Or Losses | $11,055,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,829,684 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $493,615 | AdministrativeExpensesAmt |
| End Year Balance | $91,872,615 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,944,016 | BeginningYearBalanceAmt |
| Contributions | $47,048 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,653,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,613,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $292,178 | AdministrativeExpensesAmt |
| End Year Balance | $93,433,236 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,780,429 | BeginningYearBalanceAmt |
| Contributions | $21,467 | ContributionsAmt |
| Investment Earnings Or Losses | $22,119,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,687,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $290,492 | AdministrativeExpensesAmt |
| End Year Balance | $106,944,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01395 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98605 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,509,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,395,413 | DepreciationAmt |
| Book Value | $1,114,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,780,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,494,812 | DepreciationAmt |
| Book Value | $1,285,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,489,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,113,565 | DepreciationAmt |
| Book Value | $376,031 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,704,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,192 | DepreciationAmt |
| Book Value | $4,403,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,179,827 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN BAM ENDOWMENT TRUST | $79,894,285 |
| SECURITY DEPOSITS | $44,486 |
| 457B PLAN ASSETS | $179,694 |
| STRAND THEATER TENANTS' RESERVE | $29,082 |
| DUE FROM BAM ENDOWMENT TRUST | $2,000,000 |
| LEASE INITIAL DIRECT COST | $45,892 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $108,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $82,302,117 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $110,124 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,368,879 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,139 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,139 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,370,018 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$839,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$839,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,530,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,395,757 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $839,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $839,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,556,191 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,556,191 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | BAM BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024 IN ACCORDANCE WITH FASB ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -839,566. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 839,566. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAM TRAILBLAZERS GALA 2025 | Event1Nm |
| Gross Receipts Event1 | $1,215,261 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,124,141 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $91,120 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $191,433 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $116,795 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,191 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,215,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,124,141 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,120 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $191,433 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $116,795 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $331,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$240,299 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GINA DUNCAN | ||||||||||||||
| PRESIDENT (OUTGOING) | $533,365 | $0 | $0 | $0 | $21,799 | $0 | $38,295 | $0 | $17,154 | $0 | $610,613 | $0 | $0 | $0 |
| JENNIFER ANGLADE | ||||||||||||||
| CFO & VP OF FINANCE | $324,750 | $0 | $0 | $0 | $13,364 | $0 | $36,797 | $0 | $20,896 | $0 | $395,807 | $0 | $0 | $0 |
| AMY CASSELLO | ||||||||||||||
| ARTISTIC DIRECTOR | $318,835 | $0 | $0 | $0 | $18,402 | $0 | $35,785 | $0 | $17,696 | $0 | $390,718 | $0 | $0 | $0 |
| COURTNEY KILLINGSWORTH | ||||||||||||||
| CHIEF EXPERIENCE & IMPACT OFFICER | $261,575 | $0 | $0 | $0 | $420 | $0 | $30,318 | $0 | $40,290 | $0 | $332,603 | $0 | $0 | $0 |
| ELIZABETH N MOREAU | ||||||||||||||
| PRODUCER & CHIEF PGRM. OPS. OFFICER | $255,530 | $0 | $0 | $0 | $11,489 | $0 | $29,171 | $0 | $21,416 | $0 | $317,606 | $0 | $0 | $0 |
| JORDANA KIER | ||||||||||||||
| CHIEF GROWTH OFFICER (OUTGOING) | $282,000 | $0 | $0 | $0 | $1,203 | $0 | $31,302 | $0 | $0 | $0 | $314,505 | $0 | $0 | $0 |
| LUIS FARFAN | ||||||||||||||
| CHIEF BRAND CREATIVE OFC. (OUTGOING) | $241,182 | $0 | $0 | $0 | $369 | $0 | $27,173 | $0 | $17,708 | $0 | $286,432 | $0 | $0 | $0 |
| ALICE FLOWER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $249,700 | $0 | $0 | $0 | $1,594 | $0 | $28,338 | $0 | $5,600 | $0 | $285,232 | $0 | $0 | $0 |
| WILLIAM A LEE | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $228,792 | $0 | $0 | $0 | $3,630 | $0 | $25,832 | $0 | $16,821 | $0 | $275,075 | $0 | $0 | $0 |
| JEREMY J DEWEY | ||||||||||||||
| CHIEF OF STAFF (OUTGOING) | $219,338 | $0 | $0 | $0 | $1,165 | $0 | $24,347 | $0 | $0 | $0 | $244,850 | $0 | $0 | $0 |
| ALICE STRYKER SIEGAL | ||||||||||||||
| VICE PRESIDENT OF ADVANCEMENT | $203,231 | $0 | $0 | $0 | $1,177 | $0 | $22,559 | $0 | $0 | $0 | $226,967 | $0 | $0 | $0 |
| MICHAEL KATZ | ||||||||||||||
| HEAD PROJECTIONIST | $193,847 | $0 | $0 | $0 | $0 | $0 | $21,517 | $0 | $0 | $0 | $215,364 | $0 | $0 | $0 |
| NICHOLAS VARACALLI | ||||||||||||||
| CREW CHIEF | $188,149 | $0 | $0 | $0 | $0 | $0 | $21,220 | $0 | $3,023 | $0 | $212,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN B(III) INCLUDE TAXABLE PORTION OF GROUP TERM LIFE INSURANCE, PTO PAYOUT, HEALTH PREMIUM REBATE AND HEALTH BUY OUT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $551,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ENERGY SUPPORT | 1 | $713,248 | FAIR MARKET VALUE |
| Yes (X) | CIRS PENSION PLAN | 1 | $300,207 | FAIR MARKET VALUE |
| Yes (X) | REFRESHMENTS | 17 | $22,655 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| SCHEDULE M, PART I, LINE 25-27: | THE THREE OTHER TYPES OF PROPERTY REPRESENT ENERGY SUPPORT, CIRS PENSION PLAN, GROUP LIFE INSURANCE, ADMIN FEES, AND REFRESHMENTS. |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE CITY OF NEW YORK | |||||||||
| TRANSFER OF ASSETS TO THE CITY OF NEW YORK: RENOVATION OF CULTURAL SPACE NAMED BAM STRONG | 2025-06-02 | $39,061,092 | COST | 136400434 | CITY HALL | NEW YORK | NY | 10007 | GOVERNMENT ENTITY |
| THE CITY OF NEW YORK | |||||||||
| TRANSFER OF ASSETS TO THE CITY OF NEW YORK: CONSTRUCTION OF CULTURAL SPACE NAMED BAM KBH IN L10 ARTS AND CULTURAL CENTER | 2024-09-18 | $1,732,742 | COST | 136400434 | CITY HALL | NEW YORK | NY | 10007 | GOVERNMENT ENTITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. DRAFT VERSIONS OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER ANY NECESSARY REVISIONS, 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. THOSE MEMBERS WITH A CONFLICT MAY NOT PARTICIPATE IN OR ATTEND AN AUTHORIZED BODY'S DELIBERATIONS OR VOTE ON THE CONFLICT OF INTEREST ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | 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 AND OFFICERS, A COMPENSATION TARGET AND RANGE WAS ESTABLISHED FOR EACH POSITION. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. |
| 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. |
| FORM 990, PART IX, LINE 11G | COMPANY AND ARTIST FEES: PROGRAM SERVICE EXPENSES 3,262,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,640. TOTAL EXPENSES 3,265,075. CONSULTANTS AND PRODUCTION FEES: PROGRAM SERVICE EXPENSES 1,780,633. MANAGEMENT AND GENERAL EXPENSES 240,461. FUNDRAISING EXPENSES 143,280. TOTAL EXPENSES 2,164,374. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,843. MANAGEMENT AND GENERAL EXPENSES 87,500. FUNDRAISING EXPENSES 1,010. TOTAL EXPENSES 100,353. |
| FORM 990, PART XI, LINE 9: | DECREASE IN BENEFICIAL INTEREST IN BET ENDOWMENT TRUST -5,369,765. TRANSFER OF BAM KBH CULTURAL SPACE TO THE CITY OF NEW YORK -1,732,742. TRANSFER OF BAM STRONG CAPITAL IMPROVEMENTS TO THE CITY OF NEW YORK -39,061,092. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -16,326. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAM ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LAFAYETTE AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113112268 | EIN |
| Primary Activities | THE BAM ENDOWMENT TRUST OPERATES EXCLUSIVELY FOR THE BENEFIT OF BAM | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |