Civic Intelligence

One Brooklyn Fund Inc.

990 • Fiscal year 2016 • EIN 46-5189061

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
209 Joralemon StreetBrooklyn, NY 11201

(718) 802-2342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$207,110

Down $55,090 (-21%) from 2015

Net Assets

Up

$191,551

Up $6,413 (+3.5%) from 2015

Liabilities

Down

$15,559

Down $61,503 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$562,068

Up $30,881 (+5.8%) from 2015

Expenses

Up

$555,655

Up $209,606 (+61%) from 2015

Net Income

Down

$6,413

Down $178,725 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2015: $262,200Liabilities 2015: $77,062Net Assets 2015: $185,1382015Assets 2016: $207,110Liabilities 2016: $15,559Net Assets 2016: $191,5512016Assets 2017: $254,736Liabilities 2017: $3,286Net Assets 2017: $251,4502017Assets 2018: $335,431Liabilities 2018: $271Net Assets 2018: $335,1602018Assets 2019: $287,249Liabilities 2019: $0Net Assets 2019: $287,2492019Assets 2020: $270,017Liabilities 2020: $0Net Assets 2020: $270,0172020Assets 2021: $101,878Liabilities 2021: $300Net Assets 2021: $101,5782021Assets 2022: $96,073Liabilities 2022: $0Net Assets 2022: $96,0732022Assets 2023: $69,059Liabilities 2023: $0Net Assets 2023: $69,0592023Assets 2024: $44,791Liabilities 2024: $0Net Assets 2024: $44,7912024

Highlighted filing

2016

Assets$207,110
Liabilities$15,559
Net Assets$191,551
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $531,187Expenses 2015: $346,049Net Income 2015: $185,1382015Revenue 2016: $562,068Expenses 2016: $555,655Net Income 2016: $6,4132016Revenue 2017: $459,601Expenses 2017: $399,702Net Income 2017: $59,8992017Revenue 2018: $366,605Expenses 2018: $282,895Net Income 2018: $83,7102018Revenue 2019: $302,435Expenses 2019: $350,346Net Income 2019: -$47,9112019Revenue 2020: $132,094Expenses 2020: $149,326Net Income 2020: -$17,2322020Revenue 2021: $50,351Expenses 2021: $218,790Net Income 2021: -$168,4392021Revenue 2022: $98,149Expenses 2022: $103,654Net Income 2022: -$5,5052022Revenue 2023: $0Expenses 2023: $27,014Net Income 2023: -$27,0142023Revenue 2024: $0Expenses 2024: $24,268Net Income 2024: -$24,2682024

Highlighted filing

2016

Revenue$562,068
Expenses$555,655
Net Income$6,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$562,068
Mission and Program Overview

Mission

The organization will promote the culture of "one brooklyn" by celebrating the diversity of the borough of brooklyn.

Mission is to provide and support services, programs and events to the residents, businesses civic and cultural institutions in the community of brooklyn. The organization will promote the culture of "one brooklyn" by celebrating the diversity of the borough of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,856$198,738▼ $51,118
Inventories for Sale or Use$9,844$8,372▼ $1,472
Accounts Receivable$2,500$0▼ $2,500
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,200$207,110▼ $55,090
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,062$15,559▼ $61,503
Total Liabilities$77,062$15,559▼ $61,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$164,066$92,308▼ $71,758
Temporarily Rstr Net Assets$32,500$57,000▲ $24,500
Unrestricted Net Assets$-11,428$42,243▲ $53,671
Total Net Assets Fund Balance$185,138$191,551▲ $6,413
Total Liabilities and Net Assets / Fund Balance$262,200$207,110▼ $55,090
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Peter AschkenasyChairman
Eric AdamsHonorary Chair
Peter SchubertVice Chairman
Carlo ScissuraMember
David LombinoMember
Edolphus TownsMember
Ethan GetoMember
Tamia SantanaMember
Winnie GrecoMember
Kelly McGarritySecretary
Lisa WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,711
Program Service Revenue
$75,306
Investment Income
$51
Other Revenue
$0
All Other Contributions
$455,711
Change in Net Assets
$6,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,068
Total Revenue per Audited Statements
$562,068
Total Revenue per Form 990
$562,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,655
Grants and Similar Amounts Paid$38,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,677$18,270-$173,947
Other Expenses$58,187$194-$58,187
Grants to Domestic Orgs$38,000--$38,000
Office Expenses$17,908$1,567-$19,475
Advertising$11,861--$11,861
Fees for Services Accounting-$4,500-$4,500
Insurance$338$1,145-$1,483
Total Functional Expenses$509,194$46,461$0$555,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,655
Total Expenses per Audited Statements$555,655
Total Expenses per Form 990$555,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Arts Council IncBrooklyn, NY501c3Community Arts & Culture Regrants$38,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed with the cpa preparer and the designated audit committee.”

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

“documents are available on guidestar or at the organization's offices by appointment.”

Filing and Contact Details

Filer

Filer Name
One Brooklyn Fund Inc
EIN
46-5189061
Phone
7188022342
Address
209 Joralemon Street, Brooklyn, NY 11201

Signing Officer

Name
Peter Aschkenasy
Title
Chairman
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
Joel Quirk
Phone
5167399777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: comunity outreach: sponsoring various programs to promote the health, welfare and well-being of the residents of brooklyn. Other program services 5: arts & culture: the organization celebrates the cultures of brooklyn's diverse population, supporting philanthropic, artistic and cultural activities in brooklyn's neighborhoods.”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPRESENTATIVES: Column (A) - Total = $9395; Column (B) - Program Services = $9395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES-DCAS: Column (A) - Total = $53920; Column (B) - Program Services = $53920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Direct Program Expenses: Column (A) - Total = $24840; Column (B) - Program Services = $24840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED ADMIN SERVICES: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED FACILITIES: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $29040; Column (B) - Program Services = $29040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $4393; Column (B) - Program Services = $4393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES AND EQUIPMENT: Column (A) - Total = $16284; Column (B) - Program Services = $16284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER COSTS: Column (A) - Total = $1787; Column (B) - Program Services = $1517; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE, PRINTING, OFFICE EXP: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL AND MEETINGS: Column (A) - Total = $15289; Column (B) - Program Services = $15289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015559
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO PROVIDE AND SUPPORT SERVICES, PROGRAMS AND EVENTS TO THE RESIDENTS, BUSINESSES CIVIC AND CULTURAL INSTITUTIONS IN THE COMMUNITY OF BROOKLYN. THE ORGANIZATION WILL PROMOTE THE CULTURE OF "ONE BROOKLYN" BY CELEBRATING THE DIVERSITY OF THE BOROUGH OF BROOKLYN.
IRS990/AdvertisingGrp/ProgramServicesAmt011861
IRS990/AdvertisingGrp/TotalAmt011861
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0455711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155677
IRS990/AllOtherExpensesGrp/TotalAmt0173947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa White
IRS990/BooksInCareOfDetail/PhoneNum07188023803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Joraleman Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249856
IRS990/CashNonInterestBearingGrp/EOYAmt0198738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486711
IRS990/CYGrantsAndSimilarPaidAmt038000
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0517655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075306
IRS990/CYRevenuesLessExpensesAmt06413
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0555655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562068
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMUNITY OUTREACH: SPONSORING VARIOUS PROGRAMS TO PROMOTE THE HEALTH, WELFARE AND WELL-BEING OF THE RESIDENTS OF BROOKLYN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0221735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Aschkenasy
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa White
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly McGarrity
IRS990/Form990PartVIISectionAGrp/PersonNm5Ethan Geto
IRS990/Form990PartVIISectionAGrp/PersonNm6Winnie Greco
IRS990/Form990PartVIISectionAGrp/PersonNm7Tamia Santana
IRS990/Form990PartVIISectionAGrp/PersonNm8Carlo Scissura
IRS990/Form990PartVIISectionAGrp/PersonNm9Edolphus Towns
IRS990/Form990PartVIISectionAGrp/PersonNm10David Lombino
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0562068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01145
IRS990/InsuranceGrp/ProgramServicesAmt0338
IRS990/InsuranceGrp/TotalAmt01483
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08372
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROVIDE AND SUPPORT SERVICES, PROGRAMS AND EVENTS TO THE RESIDENTS, BUSINESSES CIVIC AND CULTURAL INSTITUTIONS IN THE COMMUNITY OF BROOKLYN. THE ORGANIZATION WILL PROMOTE THE CULTURE OF "ONE BROOKLYN" BY CELEBRATING THE DIVERSITY OF THE BOROUGH OF BROOKLYN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185138
IRS990/NetAssetsOrFundBalancesEOYAmt0191551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01567
IRS990/OfficeExpensesGrp/ProgramServicesAmt017908
IRS990/OfficeExpensesGrp/TotalAmt019475
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DONATED PERSONNEL
IRS990/OtherExpensesGrp/Desc2MEALS/CATERING/RECEPTIONS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT/PERFORMANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt096388
IRS990/OtherExpensesGrp/ProgramServicesAmt161875
IRS990/OtherExpensesGrp/ProgramServicesAmt268960
IRS990/OtherExpensesGrp/ProgramServicesAmt358187
IRS990/OtherExpensesGrp/TotalAmt096548
IRS990/OtherExpensesGrp/TotalAmt182500
IRS990/OtherExpensesGrp/TotalAmt269154
IRS990/OtherExpensesGrp/TotalAmt358187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164066
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Borough Hall Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075306
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS & CULTURE: THE ORGANIZATION CELEBRATES THE CULTURES OF BROOKLYN'S DIVERSE POPULATION, SUPPORTING PHILANTHROPIC, ARTISTIC AND CULTURAL ACTIVITIES IN BROOKLYN'S NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117211
IRS990/ProgSrvcAccomActy3Grp/Desc0BOROUGH HALL EVENTS: MAKING AVAILABLE TO PUBLIC ORGANIZATIONS AND GROUPS THE UNIQUE AMENITIES OF THE BROKLYN BOROUGH HALL FOR MEETINGS, AND FOR THEATRICAL AND FILM PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0309049
IRS990/PYProgramServiceRevenueAmt0176714
IRS990/PYRevenuesLessExpensesAmt0185138
IRS990/PYTotalExpensesAmt0346049
IRS990/PYTotalRevenueAmt0531187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0109575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01093185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093185
IRS990ScheduleA/TotalSupportAmt01093255
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/ExpensesSubtotalAmt0555655
IRS990ScheduleD/RevenueSubtotalAmt0562068
IRS990ScheduleD/TotalExpensesPerForm990Amt0555655
IRS990ScheduleD/TotalRevenuePerForm990Amt0562068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555655
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ARTS & CULTURE REGRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKLYN ARTS COUNCIL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237072915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 WASHINGTON STREET 218
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMUNITY OUTREACH: SPONSORING VARIOUS PROGRAMS TO PROMOTE THE HEALTH, WELFARE AND WELL-BEING OF THE RESIDENTS OF BROOKLYN. OTHER PROGRAM SERVICES 5: ARTS & CULTURE: THE ORGANIZATION CELEBRATES THE CULTURES OF BROOKLYN'S DIVERSE POPULATION, SUPPORTING PHILANTHROPIC, ARTISTIC AND CULTURAL ACTIVITIES IN BROOKLYN'S NEIGHBORHOODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed with the cpa preparer and the designated audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are available on guidestar or at the organization's offices by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPRESENTATIVES: Column (A) - Total = $9395; Column (B) - Program Services = $9395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES-DCAS: Column (A) - Total = $53920; Column (B) - Program Services = $53920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Program Expenses: Column (A) - Total = $24840; Column (B) - Program Services = $24840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED ADMIN SERVICES: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED FACILITIES: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS: Column (A) - Total = $29040; Column (B) - Program Services = $29040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $4393; Column (B) - Program Services = $4393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES AND EQUIPMENT: Column (A) - Total = $16284; Column (B) - Program Services = $16284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP DUES: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER COSTS: Column (A) - Total = $1787; Column (B) - Program Services = $1517; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE, PRINTING, OFFICE EXP: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL AND MEETINGS: Column (A) - Total = $15289; Column (B) - Program Services = $15289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,110
Liabilities
$15,559
Net assets
$191,551
Revenue
$562,068
Expenses
$555,655
Net income
$6,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$2.19$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.32$1.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.02$3.50$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.67$2.83$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.51$4.60$4.00$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.92$5.62$5.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$5.31$3.46$1.85