Civic Intelligence

Jonah Bokaer Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 56-2630951

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CHEZBUSHWICK.NET

View Organization Page

304 Boerum Street Rm/Ste 23Brooklyn, NY 11206-3542

(718) 418-4405

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$730,869

Down $71,277 (-8.9%) from 2015

Net Assets

Down

$140,691

Down $170,068 (-55%) from 2015

Liabilities

Up

$590,178

Up $98,791 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$1,014,149

Up $66,707 (+7.0%) from 2015

Expenses

Up

$1,184,217

Up $386,143 (+48%) from 2015

Net Income

Down

-$170,068

Down $319,436 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $602,632Liabilities 2010: $327,640Net Assets 2010: $274,9922010Assets 2011: $815,659Liabilities 2011: $372,719Net Assets 2011: $442,9402011Assets 2012: $832,238Liabilities 2012: $557,712Net Assets 2012: $274,5262012Assets 2013: $856,775Liabilities 2013: $625,532Net Assets 2013: $231,2432013Assets 2015: $802,146Liabilities 2015: $491,387Net Assets 2015: $310,7592015Assets 2016: $730,869Liabilities 2016: $590,178Net Assets 2016: $140,6912016Assets 2017: $730,869Liabilities 2017: $590,178Net Assets 2017: $140,6912017Assets 2018: $515,710Liabilities 2018: $289,740Net Assets 2018: $225,9702018Assets 2019: $667,532Liabilities 2019: $259,055Net Assets 2019: $408,4772019Assets 2020: $614,950Liabilities 2020: $275,484Net Assets 2020: $339,4662020Assets 2021: $576,378Liabilities 2021: $256,442Net Assets 2021: $319,9362021Assets 2022: $661,232Liabilities 2022: $293,029Net Assets 2022: $368,2032022Assets 2023: $562,818Liabilities 2023: $326,939Net Assets 2023: $235,8792023Assets 2024: $822,494Liabilities 2024: $444,906Net Assets 2024: $377,5882024

Highlighted filing

2016

Assets$730,869
Liabilities$590,178
Net Assets$140,691
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $414,357Expenses 2010: $447,465Net Income 2010: -$33,1082010Revenue 2011: $686,052Expenses 2011: $316,403Net Income 2011: $369,6492011Expenses 2012: $817,1242012Revenue 2013: $554,897Expenses 2013: $564,180Net Income 2013: -$9,2832013Revenue 2015: $947,442Expenses 2015: $798,074Net Income 2015: $149,3682015Revenue 2016: $1,014,149Expenses 2016: $1,184,217Net Income 2016: -$170,0682016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,016,438Expenses 2018: $826,182Net Income 2018: $190,2562018Revenue 2019: $1,255,943Expenses 2019: $1,105,697Net Income 2019: $150,2462019Revenue 2020: $745,325Expenses 2020: $755,775Net Income 2020: -$10,4502020Revenue 2021: $771,431Expenses 2021: $790,480Net Income 2021: -$19,0492021Revenue 2022: $550,355Expenses 2022: $502,088Net Income 2022: $48,2672022Revenue 2023: $833,822Expenses 2023: $966,146Net Income 2023: -$132,3242023Revenue 2024: $1,040,035Expenses 2024: $898,326Net Income 2024: $141,7092024

Highlighted filing

2016

Revenue$1,014,149
Expenses$1,184,217
Net Income-$170,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,014,149
Mission and Program Overview

Mission

An artistic/cultural organization to promote public appreciation of contemporary artistic dance performances and foster the development, research and presentation of new multi-disciplinary performance works.

An artistic/cultural organization to promo contemporary artistic dance performances and foster the development, research and presentation of new multi-disciplinary performance works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,898$348,566▼ $14,332
Pledges and Grants Receivable$319,167$309,919▼ $9,248
Inventories for Sale or Use$56,050$56,050→ $0
Savings and Temporary Cash Investments$55,104--
Cash and Non-Interest-Bearing Accounts$4,727$10,753▲ $6,026
Prepaid Expenses and Deferred Charges$4,200$5,581▲ $1,381
Total Assets$802,146$730,869▼ $71,277
Liabilities
Deferred Revenue$228,208$305,122▲ $76,914
Mortgage Notes Payable Secured by Investment Property$191,692$172,867▼ $18,825
Accounts Payable and Accrued Expenses$41,487$74,689▲ $33,202
Unsecured Notes Loans Payable$30,000$37,500▲ $7,500
Total Liabilities$491,387$590,178▲ $98,791
Net Assets / Fund Balance
Unrestricted Net Assets$310,759$140,691▼ $170,068
Total Net Assets Fund Balance$310,759$140,691▼ $170,068
Total Liabilities and Net Assets / Fund Balance$802,146$730,869▼ $71,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,566$179,578$528,144
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Paul MccannChair
Thomas H LeeVice Chair
Brent SikkemaDirector
Helen Y LittleDirector
Michele Gerber KleinDirector
Jonah BokaerFounding Director
Patsy TarrHonorary Director
Alexander GorlinAdvisor
Claude GrunitzkyAdvisor
John LithgowAdvisor
LORCAN O'NEILLAdvisor
Lili ChopraAdvisor
Martha ShermanAdvisor
Nicole Birmann BloomAdvisor
Richard a AndermanAdvisor
Ronald RudolphAdvisor
Rosalind DearAdvisor
Sheela RajAdvisor
Stephanie FrenchAdvisor
Stephen Johnson EsqAdvisor
Turid MeekerAdvisor
Wayne S BlankAdvisor
Youness AnzaneAdvisor
Helen Allen SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,683
Program Service Revenue
$426,733
Investment Income
$0
Other Revenue
$312,733
All Other Contributions
$232,283
Change in Net Assets
$-170,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,149
Total Revenue per Audited Statements
$1,014,149
Total Revenue per Form 990
$1,014,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,947
Salaries, Compensation, and Employee Benefits$321,270
Total Fundraising Expense$111,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$353,332$7,161$40,125$400,618
Fees for Services Other$271,086$16,356$5,815$293,257
Other Salaries and Wages$127,560$100,547$37,808$265,915
Occupancy$63,562$23,400-$86,962
Office Expenses$864$30,958$2,745$34,567
Other Employee Benefits$16,177$12,751$4,795$33,723
Fees for Services Accounting-$14,734$14,734$29,468
Payroll Taxes$10,377$8,180$3,075$21,632
Depreciation Depletion$8,611$6,787$2,552$17,950
Fees for Services Legal-$125-$125
Total Functional Expenses$851,569$220,999$111,649$1,184,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,217
Total Expenses per Audited Statements$1,184,217
Total Expenses per Form 990$1,184,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual B.a.m. B$141,154$141,154-$141,154
Total Events$141,154$141,154-$141,154
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
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, Page 6, Part VI, Line 11B

“Eacah board member receives a scanned form 990 via email prior to the form being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members sign conflict of interest statements attesting that they did not engage in and will not engage in behaviors that would constitute a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Key people on the board and the managing director meet annually to discuss compensation for all employeess. The key people meet an additonal time to discuss compensation for the managing director. They use outside sources, other non for profits and performance evaluations to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Key people on the board and the managing director meet annually to discuss compensation for all employeess. The key people meet an additonal time to discuss compensation for the managing director. They use outside sources, other non for profits and performance evaluations to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 appears on the organization's own websit eand guidestar.org. It is also available upon request directly from the organization.”

Filing and Contact Details

Filer

Filer Name
Chez Bushwick Inc
EIN
56-2630951
Phone
7184184405
Address
304 BOERUM STREET RM/STE 23, BROOKLYN, NY 11206-3542

Signing Officer

Name
Jonah Bokaer
Title
Founding Director
Phone
7184184405
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonah Bokaer
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agent fees 78,210 0 0 artist fees 80,796 0 0 special project consultants 14,634 0 5,815 marketing 16,579 16,356 0 technical supervision 54,067 0 0 web design and it 1,623 0 0 curator/producer 23,000 0 0 management 2,177 0 0 total 271,086 16,356 5,815”

Form 990, Part XI, Line 9

“Direct event costs 0 direct event costs 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EVENT COSTS 0”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EVENT COSTS 0”

Raw XML AppendixShowing 400 of 493 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/Form990PartVIISectionAGrp/TitleTxt6ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE / COMMISSIONS
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IRS990/PYContributionsGrantsAmt0519720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0543617
IRS990/PYOtherRevenueAmt0111565
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IRS990/ReconcilationRevenueExpnssAmt0-170068
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708704
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528144
IRS990ScheduleD/ExpensesSubtotalAmt01184217
IRS990ScheduleD/RevenueSubtotalAmt01014149
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT COSTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141154
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,869
Liabilities
$590,178
Net assets
$140,691
Revenue
$1,014,149
Expenses
$1,184,217
Net income
-$170,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$1.04$0.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.24$0.83$0.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.55$0.50$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.77$0.79$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.34$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.26$1.11$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.02$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.14$1.01$1.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.49$0.31$0.95$0.80$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.63$0.23$0.55$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.56$0.27$0.82
2011Summary only. Only limited summary data is available for this year.$0.82$0.37$0.44$0.69$0.32$0.37
2010Summary only. Only limited summary data is available for this year.$0.60$0.33$0.27$0.41$0.45$0.03