Civic Intelligence

Brooklyn Ballet Inc

990 • Fiscal year 2021 • EIN 02-0569320

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.brooklynballet.org
160 Schermerhorn StreetBrooklyn, NY 11201

(718) 246-0146

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$760,063

Flat from 2021

Net Assets

Flat

$464,746

Flat from 2021

Liabilities

Flat

$295,317

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,225,317

Flat from 2021

Expenses

Flat

$683,536

Flat from 2021

Net Income

Flat

$541,781

Flat from 2021

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: $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 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

2021

Assets$760,063
Liabilities$295,317
Net Assets$464,746
Open 2021 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: $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 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

2021

Revenue$1,225,317
Expenses$683,536
Net Income$541,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,225,317
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,033$732,796▲ $690,763
Pledges and Grants Receivable-$10,000-
Total Assets$59,300$760,063▲ $700,763
Other Assets Total$17,267$17,267→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Other Liabilities$16,549$78,547▲ $61,998
Unsecured Notes Loans Payable$72,247--
Accounts Payable and Accrued Expenses$47,539$66,770▲ $19,231
Total Liabilities$136,335$295,317▲ $158,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-77,035$464,746▲ $541,781
Total Net Assets Fund Balance$-77,035$464,746▲ $541,781
Total Liabilities and Net Assets / Fund Balance$59,300$760,063▲ $700,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diarra K Lamar MDChairman
Allen KrausBoard Member
Anne GluskerBoard Member
Elena LinBoard Member
Julianne McGeeBoard Member
Maryam NajamBoard Member
Meredith KirchheimerBoard Member
Lynn ParkersonFounding Artistic Director
Guy Dorsainvil IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,036
Program Service Revenue
$454,281
Investment Income
$0
Other Revenue
$0
All Other Contributions
$771,036
Change in Net Assets
$541,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,101
Salaries, Compensation, and Employee Benefits$206,235
Total Fundraising Expense$33,151
Professional Fundraising Fees$28,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,429$16,134-$107,563
Current Officers, Directors, Trustees, and Key Employees$63,750$11,250-$75,000
Occupancy$48,189$16,063-$64,252
Other Expenses$34,511$21-$34,511
Fees for Services Accounting-$30,693-$30,693
Fees for Services Professional Fundraising--$28,200$28,200
Payroll Taxes$20,121$3,551-$23,672
Advertising-$13,847-$13,847
All Other Expenses-$1,919$4,951$6,870
Insurance-$2,305-$2,305
Travel$332$13-$345
Interest-$61-$61
Total Functional Expenses$542,828$107,557$33,151$683,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$78,547
Deferred Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Family Relationship The founder of the organization, who is also listed on the board, is married to another member of the current board..”

Form 990, Part VI, Line 11

“Governing Body Review Form 990 is reviewed by one of the board members before it is filed with the IRS”

Form 990, Part VI, Line 12C

“Confilict of Interest Policy Compliance The Ballets governing documents and Conflict of Interest policy is available upon request.”

Form 990, Part VI, Line 19

“Governing documents The Financial Statement of the Organization is available on the New York State Department of Law Charties Bureau website.”

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
Founding Artistic Director
Phone
7182460146
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Parkerson
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Gma & Associate LLC
Address
18 HOLLIS DRIVE, BROOKFIELD, CT 06804
Preparer
Gamal M Abdulrahman
Phone
2032403890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11G

“List of other fees for service expenses Professional Fees, Accounting Fees, and other administrative related expenses.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01727146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01727146
IRS990ScheduleA/TotalSupportAmt01727146
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Income
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt078547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship The founder of the organization, who is also listed on the board, is married to another member of the current board..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body Review Form 990 is reviewed by one of the board members before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Confilict of Interest Policy Compliance The Ballets governing documents and Conflict of Interest policy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents The Financial Statement of the Organization is available on the New York State Department of Law Charties Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of other fees for service expenses Professional Fees, Accounting Fees, and other administrative related expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059300
IRS990/TotalAssetsEOYAmt0760063
IRS990/TotalAssetsGrp/BOYAmt059300
IRS990/TotalAssetsGrp/EOYAmt0760063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771036
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136335
IRS990/TotalLiabilitiesEOYAmt0295317
IRS990/TotalLiabilitiesGrp/BOYAmt0136335
IRS990/TotalLiabilitiesGrp/EOYAmt0295317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464746
IRS990/TotalProgramServiceExpensesAmt0542828
IRS990/TotalProgramServiceRevenueAmt0454281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760063
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072247
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 SCHERMERHORN STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.brooklynballet.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN PARKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182460146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN BALLET INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0020569320
ReturnHeader/Filer/PhoneNum07182460146
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 SCHERMERHORN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821814699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GMA & ASSOCIATE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HOLLIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006804
ReturnHeader/PreparerPersonGrp/PhoneNum02032403890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMAL M ABDULRAHMAN
ReturnHeader/ReturnTs02022-05-11T07:24:45-00:00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,063
Liabilities
$295,317
Net assets
$464,746
Revenue
$1,225,317
Expenses
$683,536
Net income
$541,781
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
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$1.23$0.68$0.54
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
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