Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2012 • EIN 02-0569320

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profilewww.brooklynballet.org
160 Schermerhorn Street11201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$85,511

Flat from 2012

Net Assets

Flat

$42,933

Flat from 2012

Liabilities

Flat

$42,578

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$416,384

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $48,419Liabilities 2010: $50,083Net Assets 2010: -$1,6642010Assets 2011: $96,649Liabilities 2011: $41,749Net Assets 2011: $54,9002011Assets 2012: $85,511Liabilities 2012: $42,578Net Assets 2012: $42,9332012Assets 2012: $85,511Liabilities 2012: $42,578Net Assets 2012: $42,9332012Assets 2013: $85,269Liabilities 2013: $60,433Net Assets 2013: $24,8362013Assets 2014: $117,843Liabilities 2014: $44,759Net Assets 2014: $73,0842014Assets 2015: $132,322Liabilities 2015: $46,301Net Assets 2015: $86,0212015Assets 2016: $132,973Liabilities 2016: $65,268Net Assets 2016: $67,7052016Assets 2017: $111,867Liabilities 2017: $76,943Net Assets 2017: $34,9242017Assets 2018: $91,224Liabilities 2018: $157,764Net Assets 2018: -$66,5402018Assets 2019: $40,679Liabilities 2019: $123,235Net Assets 2019: -$82,5562019Assets 2020: $59,300Liabilities 2020: $136,335Net Assets 2020: -$77,0352020Assets 2021: $760,063Liabilities 2021: $295,317Net Assets 2021: $464,7462021Assets 2022: $1,082,162Liabilities 2022: $393,230Net Assets 2022: $688,9322022Assets 2023: $1,402,534Liabilities 2023: $1,162,481Net Assets 2023: $240,0532023Assets 2024: $1,104,062Liabilities 2024: $1,055,280Net Assets 2024: $48,7822024

Highlighted filing

2012

Assets$85,511
Liabilities$42,578
Net Assets$42,933
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $332,4552010Expenses 2011: $373,6722011Expenses 2012: $416,3842012Revenue 2012: $404,417Expenses 2012: $416,384Net Income 2012: -$11,9672012Revenue 2013: $422,417Expenses 2013: $445,293Net Income 2013: -$22,8762013Revenue 2014: $519,001Expenses 2014: $470,753Net Income 2014: $48,2482014Revenue 2015: $572,901Expenses 2015: $559,964Net Income 2015: $12,9372015Revenue 2016: $720,083Expenses 2016: $721,124Net Income 2016: -$1,0412016Revenue 2017: $767,872Expenses 2017: $800,653Net Income 2017: -$32,7812017Revenue 2018: $730,068Expenses 2018: $811,504Net Income 2018: -$81,4362018Revenue 2019: $763,851Expenses 2019: $779,867Net Income 2019: -$16,0162019Revenue 2020: $411,328Expenses 2020: $417,886Net Income 2020: -$6,5582020Revenue 2021: $1,225,317Expenses 2021: $683,536Net Income 2021: $541,7812021Revenue 2022: $1,292,591Expenses 2022: $1,068,405Net Income 2022: $224,1862022Revenue 2023: $1,186,591Expenses 2023: $1,635,471Net Income 2023: -$448,8802023Revenue 2024: $1,204,341Expenses 2024: $1,395,612Net Income 2024: -$191,2712024

Highlighted filing

2012

Revenue-
Expenses$416,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Gross Receipts
$406,185
Mission and Program Overview

Mission

Brooklyn ballet is a not for profit organization whose mission is to promote artistic excellence and education for brooklyns diverse communities

Filing and Contact Details

Filer

EIN
02-0569320
Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07531
IRS990/AccountsPayableAccruedExpenses/EOY019578
IRS990/AccountsReceivable/BOY02738
IRS990/AccountsReceivable/EOY06067
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities.
IRS990/Advertising/Fundraising09245
IRS990/Advertising/ManagementAndGeneral02929
IRS990/Advertising/Total012174
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions091055
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021335
IRS990/CashNonInterestBearing/EOY025834
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05934
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02508
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03763
IRS990/CompCurrentOfficersDirectors/ProgramServices018812
IRS990/CompCurrentOfficersDirectors/Total025083
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02077
IRS990/ConferencesMeetings/Total02077
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0128964
IRS990/ContributionsGrantsPriorYear0231488
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08773
IRS990/DepreciationDepletion/Total08773
IRS990/DescribedIn501C30true
IRS990/Description0We conduct ballet classes and performances
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0319893
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012656
IRS990/FeesForServicesAccounting/Total012656
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising05000
IRS990/FeesForServicesManagement/ManagementAndGeneral05253
IRS990/FeesForServicesManagement/Total010253
IRS990/FeesForServicesOther/ManagementAndGeneral016000
IRS990/FeesForServicesOther/ProgramServices0127950
IRS990/FeesForServicesOther/Total0143950
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Karyn Zieve
IRS990/Form990PartVIISectionA/NamePerson1Zal Sarkari
IRS990/Form990PartVIISectionA/NamePerson2Dennis Abenanty
IRS990/Form990PartVIISectionA/NamePerson3Geri Armine-Klein
IRS990/Form990PartVIISectionA/NamePerson4Allen Kraus
IRS990/Form990PartVIISectionA/NamePerson5Lynn Parkerson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization525083
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01768
IRS990/FundraisingEvents05934
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants031975
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01768
IRS990/GrossReceipts0406185
IRS990/GrossRents/Real012598
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01621
IRS990/InformationTechnology/Total01621
IRS990/Insurance/ManagementAndGeneral03298
IRS990/Insurance/Total03298
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec019542
IRS990/LandBuildingsEquipmentBasis053916
IRS990/LandBuildingsEquipmentBasisNet/BOY043147
IRS990/LandBuildingsEquipmentBasisNet/EOY034374
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY030000
IRS990/LoansFromOfficersDirectors/EOY023000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY054900
IRS990/NetAssetsOrFundBalancesEOY042933
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012598
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012598
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices057389
IRS990/Occupancy/Total057389
IRS990/OfficeExpenses/Fundraising08377
IRS990/OfficeExpenses/ManagementAndGeneral05911
IRS990/OfficeExpenses/Total014288
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017267
IRS990/OtherAssetsTotal/EOY017267
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0244386
IRS990/OtherExpensesCurrentYear0299328
IRS990/OtherExpenses/Description0Photographer
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Production
IRS990/OtherExpenses/ProgramServices04670
IRS990/OtherExpenses/ProgramServices15928
IRS990/OtherExpenses/ProgramServices221545
IRS990/OtherExpenses/Total04670
IRS990/OtherExpenses/Total15928
IRS990/OtherExpenses/Total221545
IRS990/OtherLiabilities/BOY04218
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear012598
IRS990/OtherRevenuePriorYear017645
IRS990/OtherSalariesAndWages/Fundraising03827
IRS990/OtherSalariesAndWages/ManagementAndGeneral03826
IRS990/OtherSalariesAndWages/ProgramServices073441
IRS990/OtherSalariesAndWages/Total081094
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0649
IRS990/PayrollTaxes/ManagementAndGeneral0778
IRS990/PayrollTaxes/ProgramServices09452
IRS990/PayrollTaxes/Total010879
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY010425
IRS990/PledgesAndGrantsReceivable/EOY0267
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01737
IRS990/PrepaidExpensesDeferredCharges/EOY01702
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenueCY0262855
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Advertising
IRS990/ProgramServiceRevenue/Description2Admission
IRS990/ProgramServiceRevenuePriorYear0181103
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0237170
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221935
IRS990/ProgramServiceRevenue/TotalRevenueColumn0237170
IRS990/ProgramServiceRevenue/TotalRevenueColumn13750
IRS990/ProgramServiceRevenue/TotalRevenueColumn221935
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11967
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real012598
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11967
IRS990/RevenuesLessExpensesPriorYear056564
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0117056
IRS990/SalariesEtcPriorYear0129286
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal058948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0221063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120461
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0776291
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98850
IRS990ScheduleA/PublicSupportTotal1700717343
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0221063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161794
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149943
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120461
IRS990ScheduleA/Total170/Total0776291
IRS990ScheduleA/TotalSupport0776291
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue034374
IRS990ScheduleD/Equipment/Depreciation019542
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis053916
IRS990ScheduleD/OtherAssets/BookValue017267
IRS990ScheduleD/OtherAssets/Description0Security Deposit
IRS990ScheduleD/TotalBookValueOtherAssets017267
IRS990ScheduleD/TotalOfBookValueLandBuildings034374
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction025083
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0salary
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Lynn Parkerson
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Spouse
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The Executive Director is the Spouse of a board member
IRS990ScheduleO/GeneralExplanation/Explanation0Our Form 990 and Form 1023 are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board reviews Form 990 before it is signed.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director is the spouse of a board member
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY043147
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10160 Schermernhorn Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011201
IRS990/TheBooksAreInCareOf/NamePerson0Lynn Parkerson
IRS990/TheBooksAreInCareOf/TelephoneNumber07182460146
IRS990/TotalAssets/BOY096649
IRS990/TotalAssetsBOY096649
IRS990/TotalAssets/EOY085511
IRS990/TotalAssetsEOY085511
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0128964
IRS990/TotalExpensesCurrentYear0416384
IRS990/TotalExpensesPriorYear0373672
IRS990/TotalFunctionalExpenses/Fundraising029606
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066885
IRS990/TotalFunctionalExpenses/ProgramServices0319893
IRS990/TotalFunctionalExpenses/Total0416384
IRS990/TotalFundrsngExpCurrentYear029606
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041749
IRS990/TotalLiabilitiesBOY041749
IRS990/TotalLiabilities/EOY042578
IRS990/TotalLiabilitiesEOY042578
IRS990/TotalLiabNetAssetsFundBalances/BOY096649
IRS990/TotalLiabNetAssetsFundBalances/EOY085511
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY054900
IRS990/TotalNetAssetsFundBalances/EOY042933
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0319893
IRS990/TotalProgramServiceRevenue0262855
IRS990/TotalReportableCompFromOrg025083
IRS990/TotalRevenueCurrentYear0404417
IRS990/TotalRevenue/ExclusionAmount012598
IRS990/TotalRevenuePriorYear0430236
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0262855
IRS990/TotalRevenue/TotalRevenueColumn0404417
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,511
Liabilities
$42,578
Net assets
$42,933
Revenue
-
Expenses
$416,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.06$0.05$1.20$1.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.16$0.24$1.19$1.64$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$1.29$1.07$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.30$0.46$1.23$0.68$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.14$0.08$0.41$0.42$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$0.76$0.78$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.73$0.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.77$0.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$0.52$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.42$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.42
2012Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.40$0.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.05$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.33