Civic Intelligence

Building 77 Qalicb Inc

EIN 47-2526419 • 501(c)3 • Brooklyn, NY

Profile

The organization's exempt mission is to serve as a supporting organization to bnydc, whose mission is to promote local economic development and job creation in the brooklyn borough of new york city, to develop underutilized areas of the brooklyn navy yard and to oversee modernization of the navy yard's infrastructure and assets, while also maintaining its historical integrity. The organization will engage in economic development, specifically, by rehabilitating, redeveloping and leasing building 77 of the navy yard, thereby creating thousands of jobs for residents and the city of new york.

63 Flushing Ave No 300Brooklyn, NY 11205

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.66x

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$378,496

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

5.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$182,736,898

Down $9,152,534 (-4.8%) from 2022

Liabilities

Down

$12,740,156

Down $549,313 (-4.1%) from 2022

Net Assets

Down

$169,996,742

Down $8,603,221 (-4.8%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$15,225,749

Down $23,043,213 (-60%) from 2022

Expenses

Up

$23,828,970

Up $5,132,832 (+27%) from 2022

Net Income

Down

-$8,603,221

Down $28,176,045 (-144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2014: $14,700,000Liabilities 2014: $14,700,000Net Assets 2014: $02014Assets 2015: $62,714,044Liabilities 2015: $36,609,698Net Assets 2015: $26,104,3462015Assets 2016: $129,140,362Liabilities 2016: $58,203,276Net Assets 2016: $70,937,0862016Assets 2017: $187,268,661Liabilities 2017: $51,990,550Net Assets 2017: $135,278,1112017Assets 2018: $201,661,258Liabilities 2018: $47,957,370Net Assets 2018: $153,703,8882018Assets 2019: $200,881,114Liabilities 2019: $27,200,220Net Assets 2019: $173,680,8942019Assets 2020: $194,597,427Liabilities 2020: $28,154,563Net Assets 2020: $166,442,8642020Assets 2021: $189,975,269Liabilities 2021: $30,948,130Net Assets 2021: $159,027,1392021Assets 2022: $191,889,432Liabilities 2022: $13,289,469Net Assets 2022: $178,599,9632022Assets 2023: $182,736,898Liabilities 2023: $12,740,156Net Assets 2023: $169,996,7422023

Highlighted filing

2023

Assets$182,736,898
Liabilities$12,740,156
Net Assets$169,996,742
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $13,001,876Expenses 2015: $0Net Income 2015: $13,001,8762015Revenue 2016: $44,267,284Expenses 2016: $0Net Income 2016: $44,267,2842016Revenue 2017: $66,429,493Expenses 2017: $2,088,468Net Income 2017: $64,341,0252017Revenue 2018: $27,203,330Expenses 2018: $8,777,553Net Income 2018: $18,425,7772018Revenue 2019: $35,214,376Expenses 2019: $15,237,370Net Income 2019: $19,977,0062019Revenue 2020: $16,788,036Expenses 2020: $24,026,066Net Income 2020: -$7,238,0302020Revenue 2021: $15,386,005Expenses 2021: $22,801,730Net Income 2021: -$7,415,7252021Revenue 2022: $38,268,962Expenses 2022: $18,696,138Net Income 2022: $19,572,8242022Revenue 2023: $15,225,749Expenses 2023: $23,828,970Net Income 2023: -$8,603,2212023

Highlighted filing

2023

Revenue$15,225,749
Expenses$23,828,970
Net Income-$8,603,221
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$182,736,898
Liabilities
$12,740,156
Net assets
$169,996,742
Revenue
$15,225,749
Expenses
$23,828,970
Net income
-$8,603,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$183$12.7$170$15.2$23.8$8.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$13.3$179$38.3$18.7$19.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$30.9$159$15.4$22.8$7.42
2020Summary only. Only limited summary data is available for this year.$195$28.2$166$16.8$24.0$7.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$27.2$174$35.2$15.2$20.0
2018Summary only. Only limited summary data is available for this year.$202$48.0$154$27.2$8.78$18.4
2017Summary only. Only limited summary data is available for this year.$187$52.0$135$66.4$2.09$64.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$58.2$70.9$44.3$0.00$44.3
2015Detailed filing. Detailed filing data is available for this year.$62.7$36.6$26.1$13.0$0.00$13.0
2014Summary only. Only limited summary data is available for this year.$14.7$14.7$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$35,214,376
Mission and Program Overview

Mission

The organization's exempt mission is to serve as a supporting organization to bnydc, whose mission is to promote local economic development and job creation in the brooklyn borough of new york city, to develop underutilized areas of the brooklyn navy yard and to oversee modernization of the navy yard's infrastructure and assets, while also maintaining its historical integrity. The organization will engage in economic development, specifically, by rehabilitating, redeveloping and leasing building 77 of the navy yard, thereby creating thousands of jobs for residents and the city of new york.

To support the charitable activities of brooklyn navy yard development corporation whose mission is to promote local economic development & job creation in brooklyn borough of nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,055,237$183,670,870▼ $4,384,367
Cash and Non-Interest-Bearing Accounts$210,208$2,983,428▲ $2,773,220
Accounts Receivable$480,185$280,938▼ $199,247
Prepaid Expenses and Deferred Charges$218,211$216,139▼ $2,072
Total Assets$201,661,258$200,881,114▼ $780,144
Other Assets Total$12,697,417$13,729,739▲ $1,032,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,724,582$22,061,856▼ $18,662,726
Other Liabilities$7,087,850$5,075,451▼ $2,012,399
Accounts Payable and Accrued Expenses$144,938$62,913▼ $82,025
Total Liabilities$47,957,370$27,200,220▼ $20,757,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,703,888$173,680,894▲ $19,977,006
Total Net Assets Fund Balance$153,703,888$173,680,894▲ $19,977,006
Total Liabilities and Net Assets / Fund Balance$201,661,258$200,881,114▼ $780,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,613,234$11,626,970$195,240,204
Equipment$57,636$27,054$84,690
Other Assets Org$1,044,412--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clare NewmanPresidentPT$127,220$127,220

Board Members and Trustees

NameTitle
Jocelynne RaineyVice President
Michael KellyVice President
Wendy RowdenDirector
Paul KellySecretary
Wimal AriyawansaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,716,706
Program Service Revenue
$18,481,755
Investment Income
$10,177
Other Revenue
$5,738
Change in Net Assets
$19,977,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,214,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,258
Total Revenue per Audited Statements
$35,600,634
Total Revenue per Form 990
$35,214,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,867,823
Salaries, Compensation, and Employee Benefits$1,369,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,354,865--$5,354,865
Payments to Affiliates$5,000,000--$5,000,000
Occupancy$1,458,203--$1,458,203
Other Salaries and Wages$1,369,547--$1,369,547
Interest$390,182--$390,182
Insurance$280,740--$280,740
Fees for Services Accounting-$90,656-$90,656
Fees for Services Management-$74,555-$74,555
Fees for Services Legal-$41,097-$41,097
Office Expenses-$34,929-$34,929
Fees for Services Other-$23,760-$23,760
Other Expenses$2,052$2,739-$4,791
Total Functional Expenses$14,932,121$305,249$0$15,237,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,623,628
Expenses per Audited Statements$15,237,370
Total Expenses per Form 990$15,237,370
Expenses Not Reported on Form 990$386,258
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Liability$2,995,775
Construction Payables$1,863,204
Other Liabilities$175,122
Accrued Interest$41,350
Governance and Compliance

Governance Checklist

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

“A complete copy of the form 990 is made available to the members of the governing body before filing.”

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

“The purpose of the conflict of interest policy is to protect the building 77 qalicb, inc.'s (organization) interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to not-for-profit and charitable organizations. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other public documentation is available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Building 77 Qalicb Inc
EIN
47-2526419
Phone
7189075900
Address
63 FLUSHING AVE NO 300, BROOKLYN, NY 11205

Signing Officer

Name
John Madonia
Title
Treasurer
Phone
7189075900
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Newman
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2019 and 2018. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2016 remain open.”

Raw XML AppendixShowing 400 of 568 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
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IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHARITABLE ACTIVITIES OF BROOKLYN NAVY YARD DEVELOPMENT CORPORATION WHOSE MISSION IS TO PROMOTE LOCAL ECONOMIC DEVELOPMENT & JOB CREATION IN BROOKLYN BOROUGH OF NYC.
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IRS990/Desc0BUILDING 77 QALICB, INC. (THE "CORPORATION") WAS ORGANIZED ON DECEMBER 10, 2014, AS A NEW YORK NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF REHABILITATING AND OPERATING A COMMERCIAL PROPERTY LOCATED IN BROOKLYN, NEW YORK. THE PROPERTY INCLUDES ONE BUILDING WHICH IS EXPECTED TO CONSIST OF 1,000,000 SQUARE FEET OF COMMERCIAL RENTAL SPACE. AS OF DECEMBER 31, 2019 AND 2018, 643,278 AND 607,274, RESPECTIVELY, OF SQUARE FEET WERE LEASED. THE PROPERTY IS OWNED BY THE CITY OF NEW YORK, WHICH LEASES IT TO BROOKLYN NAVY YARD DEVELOPMENT CORPORATION ("BNYDC") WHICH IN TURN LEASES TO THE CORPORATION. THE CORPORATION WILL THEN SUBLEASE THE SPACE TO COMMERCIAL TENANTS. THE CORPORATION IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS IN ACCORDANCE WITH THE TERMS UNDER THE NEW MARKETS TAX CREDIT ("NMTC") PROGRAM PURSUANT TO SECTION 45D OF THE INTERNAL REVENUE CODE ("IRC"). THE CORPORATION IS REQUIRED TO COMPLY WITH VARIOUS RULES AND REGULATIONS AND FAILURE TO COMPLY WITH THESE OR OTHER REQUIREMENTS COULD RESULT IN THE RECAPTURE OF NMTC ALREADY TAKEN BY THE MORTGAGE LENDERS AND POTENTIAL LOSS OF FUTURE NMTCS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT MISSION IS TO SERVE AS A SUPPORTING ORGANIZATION TO BNYDC, WHOSE MISSION IS TO PROMOTE LOCAL ECONOMIC DEVELOPMENT AND JOB CREATION IN THE BROOKLYN BOROUGH OF NEW YORK CITY, TO DEVELOP UNDERUTILIZED AREAS OF THE BROOKLYN NAVY YARD AND TO OVERSEE MODERNIZATION OF THE NAVY YARD'S INFRASTRUCTURE AND ASSETS, WHILE ALSO MAINTAINING ITS HISTORICAL INTEGRITY. THE ORGANIZATION WILL ENGAGE IN ECONOMIC DEVELOPMENT, SPECIFICALLY, BY REHABILITATING, REDEVELOPING AND LEASING BUILDING 77 OF THE NAVY YARD, THEREBY CREATING THOUSANDS OF JOBS FOR RESIDENTS AND THE CITY OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040724582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022061856
IRS990/NetAssetsOrFundBalancesBOYAmt0153703888
IRS990/NetAssetsOrFundBalancesEOYAmt0173680894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153703888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173680894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01458203
IRS990/OccupancyGrp/TotalAmt01458203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034929
IRS990/OfficeExpensesGrp/TotalAmt034929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012697417
IRS990/OtherAssetsTotalGrp/EOYAmt013729739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12739
IRS990/OtherExpensesGrp/ProgramServicesAmt0851332
IRS990/OtherExpensesGrp/ProgramServicesAmt1225200
IRS990/OtherExpensesGrp/ProgramServicesAmt22052
IRS990/OtherExpensesGrp/TotalAmt0851332
IRS990/OtherExpensesGrp/TotalAmt1225200
IRS990/OtherExpensesGrp/TotalAmt237513
IRS990/OtherExpensesGrp/TotalAmt34791
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IRS990/OtherLiabilitiesGrp/EOYAmt05075451
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05738
IRS990/OtherRevenueTotalAmt05738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01369547
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369547
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05000000
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216139
IRS990/PrincipalOfficerNm0CLARE NEWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - COMMERCIAL
IRS990/ProgramServiceRevenueGrp/Desc1FORGIVENESS OF DEBT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011961258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14884030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21636467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011961258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14884030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21636467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014835421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05552
IRS990/PYOtherExpensesAmt07609610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012362357
IRS990/PYRevenuesLessExpensesAmt018425777
IRS990/PYSalariesCompEmpBnftPaidAmt01167943
IRS990/PYTotalExpensesAmt08777553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027203330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019977006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016716706
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018487493
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROOKLYN NAVY YARD DEVELOPMENT CORP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05000000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0386258
IRS990ScheduleD/DonatedServicesUseFcltsAmt0386258
IRS990ScheduleD/EquipmentGrp/BookValueAmt057636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084690
IRS990ScheduleD/ExpensesNotReportedAmt0386258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015237370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183613234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011626970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195240204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241069
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19063497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22998062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3382699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41044412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE TO/FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LEASING COMMISSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01863204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22995775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt0386258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035214376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183670870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013729739
IRS990ScheduleD/TotalExpensesPerForm990Amt015237370
IRS990ScheduleD/TotalLiabilityAmt05075451
IRS990ScheduleD/TotalRevenuePerForm990Amt035214376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035600634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015623628
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0235771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2223400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3231764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOCELYNNE RAINEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WIMAL ARIYAWANSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL KELLY

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