Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2015 • EIN 02-0569320

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
160 Schermerhorn StreetBrooklyn, NY 11201

(718) 246-0146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$126,671

Up $8,828 (+7.5%) from 2014

Net Assets

Up

$78,422

Up $5,338 (+7.3%) from 2014

Liabilities

Up

$48,249

Up $3,490 (+7.8%) from 2014

Revenue And Expenses

Revenue

Up

$571,523

Up $52,522 (+10%) from 2014

Expenses

Up

$566,185

Up $95,432 (+20%) from 2014

Net Income

Down

$5,338

Down $42,910 (-89%) from 2014

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 2013: $85,269Liabilities 2013: $60,433Net Assets 2013: $24,8362013Assets 2014: $117,843Liabilities 2014: $44,759Net Assets 2014: $73,0842014Assets 2015: $126,671Liabilities 2015: $48,249Net Assets 2015: $78,4222015Assets 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

2015

Assets$126,671
Liabilities$48,249
Net Assets$78,422
Open 2015 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: $373,6722011Revenue 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: $571,523Expenses 2015: $566,185Net Income 2015: $5,3382015Revenue 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

2015

Revenue$571,523
Expenses$566,185
Net Income$5,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$571,523
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

Brooklyn Ballet is a not for profit dance company whose mission is to promote artistic excellence and education for Brooklyn's diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,001$60,540▲ $41,539
Accounts Receivable$60,330$34,507▼ $25,823
Land, Buildings, and Equipment, Net$19,128$12,573▼ $6,555
Loans From Officers Directors$10,000$7,000▼ $3,000
Prepaid Expenses and Deferred Charges$2,117$1,784▼ $333
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$117,843$126,671▲ $8,828
Other Assets Total$17,267$17,267→ $0
Liabilities
Unsecured Notes Loans Payable$25,000$25,020▲ $20
Accounts Payable and Accrued Expenses$9,759$16,228▲ $6,469
Other Liabilities-$1-
Total Liabilities$44,759$48,249▲ $3,490
Net Assets / Fund Balance
Unrestricted Net Assets$54,906$78,422▲ $23,516
Temporarily Rstr Net Assets$18,178--
Total Net Assets Fund Balance$73,084$78,422▲ $5,338
Total Liabilities and Net Assets / Fund Balance$117,843$126,671▲ $8,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,573$44,426$56,999
Other Assets Org$17,267--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ParkersonExecutive DirecPT$59,000$59,000

Board Members and Trustees

NameTitle
Karyn ZieveChairman
Allen KrausDirector
Zal SarkariDirector
Geri Armine-KleinSecretary
Dennis AbenantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,080
Program Service Revenue
$336,718
Investment Income
$0
Other Revenue
$20,725
All Other Contributions
$110,080
Change in Net Assets
$5,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,600
Salaries, Compensation, and Employee Benefits$175,585
Total Fundraising Expense$39,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$250,527$6,019-$256,546
Other Salaries and Wages$65,707$5,513$29,049$100,269
Occupancy$5,200$57,228-$62,428
Current Officers, Directors, Trustees, and Key Employees$44,250$8,850$5,900$59,000
Office Expenses$9,799$7,293-$17,092
Payroll Taxes$10,640$2,294$3,382$16,316
Fees for Services Accounting-$15,861-$15,861
Depreciation Depletion-$6,555-$6,555
Advertising$3,153$2,750$174$6,077
Insurance$2,592$559$823$3,974
Travel$2,115$611-$2,726
Conferences and Meetings$1,328$267-$1,595
Other Expenses$2$110-$112
Total Functional Expenses$412,407$114,450$39,328$566,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn ParkersonSpousesalaryNo$59,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$7,000▼ $3,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director is the spouse of a board member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews Form 990 before it is signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our Form 990 and Form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Ballet Inc
EIN
02-0569320
Phone
7182460146
Address
160 Schermerhorn Street, Brooklyn, NY 11201

Signing Officer

Name
Lynn Parkerson
Title
Executive Direc
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
5

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43rd STREET, BROOKLYN, NY 11219
Preparer
Joel Lowy
Phone
7184384858
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134586
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302022
IRS990/PYOtherRevenueAmt014368
IRS990/PYProgramServiceRevenueAmt0370047
IRS990/PYRevenuesLessExpensesAmt048248
IRS990/PYSalariesCompEmpBnftPaidAmt0168731
IRS990/PYTotalExpensesAmt0470753
IRS990/PYTotalRevenueAmt0519001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016452
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt0736362
IRS990ScheduleA/SubstantialContributorsTotAmt091760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828122
IRS990ScheduleA/TotalSupportAmt0832395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017267
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lynn Parkerson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Executive Director is the Spouse of a board member.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is the spouse of a board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews Form 990 before it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our Form 990 and Form 1023 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117843
IRS990/TotalAssetsEOYAmt0126671
IRS990/TotalAssetsGrp/BOYAmt0117843
IRS990/TotalAssetsGrp/EOYAmt0126671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214080
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044759
IRS990/TotalLiabilitiesEOYAmt048249
IRS990/TotalLiabilitiesGrp/BOYAmt044759
IRS990/TotalLiabilitiesGrp/EOYAmt048249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078422
IRS990/TotalProgramServiceExpensesAmt0412407
IRS990/TotalProgramServiceRevenueAmt0336718
IRS990/TotalReportableCompFromOrgAmt059000

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,671
Liabilities
$48,249
Net assets
$78,422
Revenue
$571,523
Expenses
$566,185
Net income
$5,338
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
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.57$0.57$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
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