Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0569320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$40,679
Down $50,545 (-55%) from 2018
Net Assets
Down-$82,556
Down $16,016 (-24%) from 2018
Liabilities
Down$123,235
Down $34,529 (-22%) from 2018
Revenue
Up$763,851
Up $33,783 (+4.6%) from 2018
Expenses
Down$779,867
Down $31,637 (-3.9%) from 2018
Net Income
Up-$16,016
Up $65,420 (+80%) from 2018
Brooklyn ballet is a not for profit organization whose mission is to promote artistic excellence and education for brooklyns diverse communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $54,042 | $20,000 | ▼ $34,042 |
| Cash and Non-Interest-Bearing Accounts | $18,515 | $3,412 | ▼ $15,103 |
| Prepaid Expenses and Deferred Charges | $1,400 | - | - |
| Total Assets | $91,224 | $40,679 | ▼ $50,545 |
| Other Assets Total | $17,267 | $17,267 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,497 | $50,232 | ▲ $1,735 |
| Unsecured Notes Loans Payable | $39,302 | $36,760 | ▼ $2,542 |
| Other Liabilities | $69,965 | $36,243 | ▼ $33,722 |
| Total Liabilities | $157,764 | $123,235 | ▼ $34,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-66,540 | $-82,556 | ▼ $16,016 |
| Total Net Assets Fund Balance | $-66,540 | $-82,556 | ▼ $16,016 |
| Total Liabilities and Net Assets / Fund Balance | $91,224 | $40,679 | ▼ $50,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $17,267 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Parkerson | Director | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Diarra K Lamar | Chairman |
| Adam Abulawi | Board Member |
| Georgia Forbes | Board Member |
| Mark Happe | Board Member |
| Noel Pittman | Secretary |
| Allen Kraus | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $564,954 |
| Salaries, Compensation, and Employee Benefits | $214,913 |
| Total Fundraising Expense | $10,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,210 | $12,731 | $6,366 | $127,307 |
| Occupancy | $62,628 | $20,877 | - | $83,505 |
| Current Officers, Directors, Trustees, and Key Employees | $61,200 | $7,200 | $3,600 | $72,000 |
| Fees for Services Other | $38,172 | $20,762 | - | $58,934 |
| Payroll Taxes | $13,265 | $1,560 | $781 | $15,606 |
| Other Expenses | $12,733 | $2,101 | - | $12,733 |
| Advertising | - | $6,993 | - | $6,993 |
| Insurance | - | $5,607 | - | $5,607 |
| Interest | - | $5,056 | - | $5,056 |
| Travel | $1,334 | $53 | - | $1,387 |
| Total Functional Expenses | $686,180 | $82,940 | $10,747 | $779,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $36,243 |
“The founder of the organization, who is also listed on the board, is married to another member of the current board.”
“Form 990 is reviewed by one of the board members before it is filed with the IRS.”
“The Ballets governing documents and Conflict of Interest policy is available upon request.”
“The Financial Statement of the Organization is available on the New York State Department of Law Charities Bureau website.”
“There is a prior period adjustment of 20,028 that is related to deferred revenue that was booked after the form 990 was filed for period ending 12/31/2017. The adjustment is made under prior period adjustment instead of amending the form 990 for period 12/31/2017.”
“Professional Fees, Accounting Fees, and other administrative related expenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54042 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BROOKLYN BALLET IS A NOT FOR PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLENCE AND EDUCATION FOR BROOKLYNS DIVERSE COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6993 |
| IRS990/AllOtherContributionsAmt | 0 | 93692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN PARKERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182460146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 SCHERMERHORN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 564954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 578492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214913 |
| IRS990/CYTotalExpensesAmt | 0 | 779867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Brooklyn Ballets performance, Guided by Artistic Director Lynn Parkerson, reflects a multi-disciplinary and multi-cultural approach to ballet, and their dances are created through collaborations with musicians, writers, designers, hackers, visual artists and their Brooklyn neighbors. Opening their ballets to interdisciplinary influences helps them extend the form in unique directions, even while rooted in the classical idiom.Their community outreach programs are mutually enriching and inform the direction of their artistic work. The Companys ongoing exposure to street dancing and non-traditional performance settings transforms how they perform their classical dance work. The incorporation of improvisational structures and unorthodox musical scores adds rich, enticing layers to the companys expressive range. Ms. Parkersons core aesthetic includes a juxtaposition of styles, cultures and dance forms. Reaching across cultural and class divides is in the very DNA of the Company, informing each ballets tone and composition as well as their education and community programs. The merging of all componentsperformance, education, artistic excellence and community outreachis underlined by this idea of bridging divides. And that is Brooklyn Ballets signature. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 686180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIARRA K LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN PARKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEL PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM ABULAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGIA FORBES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 91667 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 763851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/InterestGrp/TotalAmt | 0 | 5056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BROOKLYN BALLET IS A NOT FOR PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLENCE AND EDUCATION FOR BROOKLYNS DIVERSE COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -66540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -82556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -66540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -82556 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISTIC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES AND SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDIO RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6955 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 577969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226909 |
| IRS990/PYTotalExpensesAmt | 0 | 811504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6626 |
| IRS990/PYTotalRevenueAmt | 0 | 730068 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 578492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1119480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1018104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1027185 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1119480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1123753 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17267 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17267 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36243 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The founder of the organization, who is also listed on the board, is married to another member of the current board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by one of the board members before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Ballets governing documents and Conflict of Interest policy is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Financial Statement of the Organization is available on the New York State Department of Law Charities Bureau website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is a prior period adjustment of 20,028 that is related to deferred revenue that was booked after the form 990 was filed for period ending 12/31/2017. The adjustment is made under prior period adjustment instead of amending the form 990 for period 12/31/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional Fees, Accounting Fees, and other administrative related expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 91224 |
| IRS990/TotalAssetsEOYAmt | 0 | 40679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 40679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185359 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10747 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 686180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -66540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -82556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 686180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 578492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578492 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 763851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 40679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/TravelGrp/TotalAmt | 0 | 1387 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39302 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 36760 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.brooklynballet.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN KARUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182460146 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKLYN BALLET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 020569320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 SCHERMERHORN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 731F75B184D0A6C22E18638A402095A6F82ADB2F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 731F75B184D0A6C22E18638A402095A6F82ADB2F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1333202020321rp5edzi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.2.132.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043832885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYNAMIC ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2098 STARLING AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bronx |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3473894420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WAHAB CHOWDHURY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:26:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.