Civic Intelligence

The Brooklyn Queens Conservatory Of

EIN 11-1532426 • 501(c)3 • Brooklyn, NY

Profile

The mission of the brooklyn conservatory of music is to transform lives and build community through the expressive, educational and therapeutic powers of music.

58 Seventh AvenueBrooklyn, NY 11217-3608

www.bkcm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$168,302

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,401,292

Up $2,757,010 (+49%) from 2023

Liabilities

Up

$4,447,949

Up $1,371,974 (+45%) from 2023

Net Assets

Up

$3,953,343

Up $1,385,036 (+54%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$8,293,588

Up $963,945 (+13%) from 2023

Expenses

Up

$7,964,165

Up $971,725 (+14%) from 2023

Net Income

Down

$329,423

Down $7,780 (-2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,271,257Liabilities 2011: $890,591Net Assets 2011: $1,380,6662011Assets 2012: $2,102,559Liabilities 2012: $1,120,800Net Assets 2012: $981,7592012Assets 2013: $2,210,875Liabilities 2013: $1,174,344Net Assets 2013: $1,036,5312013Assets 2014: $2,194,515Liabilities 2014: $1,131,416Net Assets 2014: $1,063,0992014Assets 2015: $2,283,931Liabilities 2015: $1,500,012Net Assets 2015: $783,9192015Assets 2016: $2,037,206Liabilities 2016: $1,416,606Net Assets 2016: $620,6002016Assets 2017: $2,466,566Liabilities 2017: $1,543,065Net Assets 2017: $923,5012017Assets 2018: $2,797,133Liabilities 2018: $1,602,958Net Assets 2018: $1,194,1752018Assets 2019: $2,909,910Liabilities 2019: $1,315,064Net Assets 2019: $1,594,8462019Assets 2020: $3,390,017Liabilities 2020: $1,726,468Net Assets 2020: $1,663,5492020Assets 2021: $5,364,852Liabilities 2021: $3,322,803Net Assets 2021: $2,042,0492021Assets 2022: $4,891,027Liabilities 2022: $2,659,923Net Assets 2022: $2,231,1042022Assets 2023: $5,644,282Liabilities 2023: $3,075,975Net Assets 2023: $2,568,3072023Assets 2024: $8,401,292Liabilities 2024: $4,447,949Net Assets 2024: $3,953,3432024

Highlighted filing

2024

Assets$8,401,292
Liabilities$4,447,949
Net Assets$3,953,343
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,756,043Expenses 2011: $2,731,423Net Income 2011: $24,6202011Revenue 2012: $2,592,630Expenses 2012: $2,991,537Net Income 2012: -$398,9072012Revenue 2013: $2,987,618Expenses 2013: $2,932,846Net Income 2013: $54,7722013Revenue 2014: $3,180,507Expenses 2014: $3,153,939Net Income 2014: $26,5682014Revenue 2015: $3,016,691Expenses 2015: $3,295,871Net Income 2015: -$279,1802015Revenue 2016: $2,889,130Expenses 2016: $3,052,453Net Income 2016: -$163,3232016Revenue 2017: $3,310,580Expenses 2017: $3,007,721Net Income 2017: $302,8592017Revenue 2018: $3,707,586Expenses 2018: $3,437,148Net Income 2018: $270,4382018Revenue 2019: $4,430,187Expenses 2019: $4,029,168Net Income 2019: $401,0192019Revenue 2020: $4,607,003Expenses 2020: $4,538,244Net Income 2020: $68,7592020Revenue 2021: $5,242,264Expenses 2021: $4,866,607Net Income 2021: $375,6572021Revenue 2022: $5,888,686Expenses 2022: $5,699,222Net Income 2022: $189,4642022Revenue 2023: $7,329,643Expenses 2023: $6,992,440Net Income 2023: $337,2032023Revenue 2024: $8,293,588Expenses 2024: $7,964,165Net Income 2024: $329,4232024

Highlighted filing

2024

Revenue$8,293,588
Expenses$7,964,165
Net Income$329,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,401,292
Liabilities
$4,447,949
Net assets
$3,953,343
Revenue
$8,293,588
Expenses
$7,964,165
Net income
$329,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$4.45$3.95$8.29$7.96$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.64$3.08$2.57$7.33$6.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.66$2.23$5.89$5.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.36$3.32$2.04$5.24$4.87$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.73$1.66$4.61$4.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.32$1.59$4.43$4.03$0.40
2018Summary only. Only limited summary data is available for this year.$2.80$1.60$1.19$3.71$3.44$0.27
2017Summary only. Only limited summary data is available for this year.$2.47$1.54$0.92$3.31$3.01$0.30
2016Summary only. Only limited summary data is available for this year.$2.04$1.42$0.62$2.89$3.05$0.16
2015Summary only. Only limited summary data is available for this year.$2.28$1.50$0.78$3.02$3.30$0.28
2014Summary only. Only limited summary data is available for this year.$2.19$1.13$1.06$3.18$3.15$0.03
2013Summary only. Only limited summary data is available for this year.$2.21$1.17$1.04$2.99$2.93$0.05
2012Summary only. Only limited summary data is available for this year.$2.10$1.12$0.98$2.59$2.99$0.40
2011Summary only. Only limited summary data is available for this year.$2.27$0.89$1.38$2.76$2.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,483,202
Mission and Program Overview

Mission

The mission of the brooklyn conservatory of music is to transform lives and build community through the expressive, educational and therapeutic powers of music.

The brooklyn conservatory of music transforms and enriches the lives of underserved new yorkers through music education and music therapy. We accomplish this goal by providing music education programs in schools, at community-based organizations, and through collaboration with other organizations. Skills that are developed through understanding and making music are essential to the educational process, and to the growth and well being of the individual. Using music as a therapeutic tool, we help people with emotional, developmental and physical disabilities improve their lives. Bkcm values music as a human right; something that is essential for healthy individuals and communities. We believe that music has the power to build community and transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,277,830$3,390,675▲ $1,112,845
Land, Buildings, and Equipment, Net$1,948,624$1,806,729▼ $141,895
Pledges and Grants Receivable$293,525$1,046,280▲ $752,755
Accounts Receivable$354,340$473,269▲ $118,929
Savings and Temporary Cash Investments$9,970$53,961▲ $43,991
Prepaid Expenses and Deferred Charges$33,434$14,919▼ $18,515
Total Assets$5,644,282$8,401,292▲ $2,757,010
Other Assets Total$726,559$1,615,459▲ $888,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,702,146$2,611,191▲ $909,045
Deferred Revenue$874,103$1,344,367▲ $470,264
Accounts Payable and Accrued Expenses$499,726$492,391▼ $7,335
Total Liabilities$3,075,975$4,447,949▲ $1,371,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,858$2,373,056▲ $327,198
Net Assets With Donor Restrictions$522,449$1,580,287▲ $1,057,838
Total Net Assets Fund Balance$2,568,307$3,953,343▲ $1,385,036
Total Liabilities and Net Assets / Fund Balance$5,644,282$8,401,292▲ $2,757,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,728$2,161,658$2,939,386
Land$1,015,000-$1,015,000
Equipment$4,387$341,502$345,889
Other Land Buildings$9,614$253,538$263,152
Other Assets Org$71,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$48,449---$48,449
2022$48,449---$48,449
2021$48,449---$48,449
2020$48,449---$48,449
2019$48,449---$48,449
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad CooperExecutive DirectorFT$134,665$33,637$168,302
Rose Chrichton-whiteDirector of Marketing & DevelopmentFT$133,386$7,752$141,138
Shameeza ChandarpalDirector of FinanceFT$120,410$11,749$132,159
Adam JohnstonDirector of Special ProjectsFT$100,597$6,996$107,593

Board Members and Trustees

NameTitle
Dede Lee-mooreChairperson
Mari MatobaVice Chair
Alex LinesTrustee
Brian PolenTrustee
David SweenyTrustee
Eric FriedmanTrustee
Frederick TangTrustee
Gabe RodriguezTrustee
James WeissTrustee
Jill JeffersonTrustee
Keith OtuomagieTrustee
Konrad PayneTrustee
Laura MichenerTrustee
Margaret W MeyersTrustee
Nancy Ziegler NayarTrustee
Naomi Nwosu-stewartTrustee
Nicholas Doering-dorivalTrustee
Pam KooTrustee
Pierre VilainTrustee
Preetha NooyiTrustee
Recy Benjamin DunnTrustee
Sailaja SastryTrustee
William RinnerTrustee
Erica OquendoSecretary
Neil GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,028,716
Program Service Revenue
$5,090,601
Investment Income
$36,458
Other Revenue
$137,813
All Other Contributions
$2,294,352
Change in Net Assets
$329,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,063,394
Revenue Not Reported on Financial Statements
$230,194
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$230,194
Total Revenue per Audited Statements
$8,063,394
Total Revenue per Form 990
$8,293,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,884,812
Other Expenses$1,752,649
Total Fundraising Expense$1,005,177
Grants and Similar Amounts Paid$230,194
Professional Fundraising Fees$96,510

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778,382$462,581$613,702$4,854,665
Fees for Services Other$209,841$384,566$66,462$660,869
Payroll Taxes$322,369$50,260$52,402$425,031
Current Officers, Directors, Trustees, and Key Employees$145,195$159,246$24,199$328,640
Other Employee Benefits$217,449$23,796$35,231$276,476
Grants to Domestic Individuals$230,194--$230,194
Depreciation Depletion$110,292$17,195$17,928$145,415
Office Expenses$85,086$41,647$14,155$140,888
Advertising$44,924$39,737$29,513$114,174
Insurance-$107,270-$107,270
Fees for Services Professional Fundraising--$96,510$96,510
Occupancy$2,500$65,582-$68,082
Other Expenses$7,131$50$34,471$41,652
All Other Expenses$14,208$16,174$378$30,760
Travel$5,859$6,188$1,421$13,468
Interest-$8,395-$8,395
Fees for Services Legal-$7,223-$7,223
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$5,176,380$1,782,608$1,005,177$7,964,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,964,165
Expenses per Audited Statements$7,733,971
Total Expenses per Audited Statements$7,733,971
Expenses Not Reported on Financial Statements$230,194
Other Expense Adjustments$230,194
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,614
Fundraising Gross Income$189,614
Professional Fundraising Fees$96,510

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$424,508$189,614$140,812$48,802
Total Events$424,508$189,614$189,614$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The conservatory's 990 is prepared by an independent cpa firm. It is then reviewed by staff and the executive director and updated as necessary. A revised draft is then sent to the audit committee for review and approval. Once the form is approved a copy is sent to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The brooklyn conservatory of music's conflict of interest policy requires officers, directors and key employees to file annual conflict of interest reports with the organization. The following process is used to gather, review and resolve any conflicts. Bkcm's conflict of interest policy requires that any known conflict be reported to the board of trustees in writing. The board of directors reviews all written conlict of interest reports and recommendations for resolution and determines the appropriate course of action under the conflict of interest policy. Conflicts are reviewed and addressed by the board and are resolved at a meeting with a majority of the board in attendance constituting a quorum. All resolutions are recorded in offical minutes of the meeting of the board.”

Form 990, Part VI, Section B, Line 15

“The brooklyn queens conservatory of music uses comparable compensation data to review, analyze and determine the initial compensation of the executive director. The initial compensation of the executive director is reviewed and approved by the organization's governing body. After the first year of employment, compensation for the executive director is determined by performance and by cola adjustments. The initial compensation of other staff is established by the executive director and human resources staff. The conservatory's board uses contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The conservatory makes its financial statements available to the public. The conservatory does not make its governing documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Brooklyn Queens Conservatory of
EIN
11-1532426
Phone
7186223300
Address
58 SEVENTH AVENUE, BROOKLYN, NY 11217-3608

Signing Officer

Name
Chad Cooper
Title
Executive Director
Phone
7186223300
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Cooper
Formed
1897
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
213
Volunteers
25

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships net with revenue in audited financial statements 230,194.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships net with revenue in audited financial statements 230,194.”

PART V, LINE 4:

“The organization's endowment has been established to support student scholarships.”

Raw XML AppendixShowing 400 of 807 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.

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IRS990/ActivityOrMissionDesc0THE BROOKLYN CONSERVATORY OF MUSIC TRANSFORMS AND ENRICHES THE LIVES OF UNDERSERVED NEW YORKERS THROUGH MUSIC EDUCATION AND MUSIC THERAPY. WE ACCOMPLISH THIS GOAL BY PROVIDING MUSIC EDUCATION PROGRAMS IN SCHOOLS, AT COMMUNITY-BASED ORGANIZATIONS, AND THROUGH COLLABORATION WITH OTHER ORGANIZATIONS. SKILLS THAT ARE DEVELOPED THROUGH UNDERSTANDING AND MAKING MUSIC ARE ESSENTIAL TO THE EDUCATIONAL PROCESS, AND TO THE GROWTH AND WELL BEING OF THE INDIVIDUAL. USING MUSIC AS A THERAPEUTIC TOOL, WE HELP PEOPLE WITH EMOTIONAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES IMPROVE THEIR LIVES. BKCM VALUES MUSIC AS A HUMAN RIGHT; SOMETHING THAT IS ESSENTIAL FOR HEALTHY INDIVIDUALS AND COMMUNITIES. WE BELIEVE THAT MUSIC HAS THE POWER TO BUILD COMMUNITY AND TRANSFORM LIVES.
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IRS990/Desc0COMMUNITY MUSIC SCHOOL: THE COMMUNITY MUSIC SCHOOL IS BROOKLYN'S HUB FOR PRIVATE INSTRUCTION IN INSTRUMENT AND VOICE, WITH INDIVIDUAL LESSONS, GROUP CLASSES AND ENSEMBLES FOR STUDENTS OF EVERY AGE AND ABILITY LEVEL. WE SERVE MORE THAN 1,000 STUDENTS, AGES 0 THROUGH SENIORS. OUR PASSIONATE AND HIGHLY SKILLED TEACHERS - SOME OF NEW YORK'S MOST SOUGHT-AFTER PERFORMING ARTISTS AND EDUCATORS - TAILOR THEIR INSTRUCTION TO ADDRESS THE LEARNING STYLE AND GOALS OF EACH STUDENT, FROM THE BEGINNER TO THE ADVANCED STUDENT ASPIRING TO A CAREER IN MUSIC. THE COMMUNITY MUSIC SCHOOL INCLUDES EARLY CHILDHOOD PROGRAMMING, GROUP CLASSES FOR YOUTH AGES 4 - 7, PRIVATE LESSONS FOR STUDENTS 6 AND ABOVE, MORE THAN 30 SMALL ENSEMBLES AND CHAMBER GROUPS, LARGE CHORALE AND ORCHESTRAL ENSEMBLES.
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