Civic Intelligence

Jonah Bokaer Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2630951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.JONAHBOKAER.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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$517,607

Down $213,262 (-29%) from 2016

Net Assets

Down

$35,714

Down $104,977 (-75%) from 2016

Liabilities

Down

$481,893

Down $108,285 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$706,478

Down $307,671 (-30%) from 2016

Expenses

Down

$811,455

Down $372,762 (-31%) from 2016

Net Income

Up

-$104,977

Up $65,091 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2017: $517,607Liabilities 2017: $481,893Net Assets 2017: $35,7142017Assets 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

2017

Assets$517,607
Liabilities$481,893
Net Assets$35,714
Open 2017 Filing

Operations Trend

Revenue Growth9th 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 2017: $706,478Expenses 2017: $811,455Net Income 2017: -$104,9772017Revenue 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

2017

Revenue$706,478
Expenses$811,455
Net Income-$104,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$706,478
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 promote contemporary artistic dance performances and foster the development, research and presentation of new multi-disciplinary performance works, which includes overseeing the activities of cpr - center for performance research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,566$341,251▼ $7,315
Pledges and Grants Receivable$309,919$104,988▼ $204,931
Inventories for Sale or Use$56,050$56,050→ $0
Cash and Non-Interest-Bearing Accounts$10,753$11,112▲ $359
Prepaid Expenses and Deferred Charges$5,581$4,206▼ $1,375
Total Assets$730,869$517,607▼ $213,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,867$153,165▼ $19,702
Accounts Payable and Accrued Expenses$74,689$148,316▲ $73,627
Unsecured Notes Loans Payable$37,500$108,000▲ $70,500
Deferred Revenue$305,122$72,412▼ $232,710
Total Liabilities$590,178$481,893▼ $108,285
Net Assets / Fund Balance
Unrestricted Net Assets$140,691$35,714▼ $104,977
Total Net Assets Fund Balance$140,691$35,714▼ $104,977
Total Liabilities and Net Assets / Fund Balance$730,869$517,607▼ $213,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,251$194,847$536,098
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jonah BokaerFounding Director$60,000$60,000

Board Members and Trustees

NameTitle
Paul MccannChair
Patsy TarrChair Emerit
Charles FabiusVice Chair
Randall BourscheidtVice Chair
Thomas H LeeVice Chair
Brent SikkemaDirector
Elbrun KimmelmanDirector
Helen Y LittleDirector
Michele Gerber KleinDirector
Rachel LibeskindDirector
Alexander GorlinAdvisor
Anthony Roth CostanzoAdvisor
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
Susan KesslerAdvisor
Turid MeekerAdvisor
Wayne S BlankAdvisor
Youness AnzaneAdvisor
Helen Allen SmithSecretary
Mary CarrieroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,482
Program Service Revenue
$214,673
Investment Income
$0
Other Revenue
$137,323
All Other Contributions
$291,362
Change in Net Assets
$-104,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,478
Total Revenue per Audited Statements
$706,478
Total Revenue per Form 990
$706,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,146
Salaries, Compensation, and Employee Benefits$212,309
Total Fundraising Expense$42,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,961$4,603$12,824$227,388
Other Expenses$129,372$6,773$15,451$151,596
Other Salaries and Wages$99,973$12,547$4,838$117,358
Occupancy$54,363$45,475-$99,838
Office Expenses$14,492$54,410$4,847$73,749
Current Officers, Directors, Trustees, and Key Employees$51,112$6,414$2,474$60,000
Fees for Services Accounting-$28,252-$28,252
Other Employee Benefits$17,448$2,190$844$20,482
Depreciation Depletion$11,187$3,253$829$15,269
Payroll Taxes$12,326$1,546$597$14,469
Fees for Services Legal-$3,054-$3,054
Total Functional Expenses$600,234$168,517$42,704$811,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,455
Total Expenses per Audited Statements$811,455
Total Expenses per Form 990$811,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual B.a.m. B$61,250$61,250-$61,250
Total Events$61,250$61,250-$61,250
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
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
Jonah Bokaer Arts Foundation
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
2018-11-15
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, Page 1, Item B

“The original return was filed by mistake.”

Form 990, Part IX, Line 11G

“Agent fees 43,115 0 0 artist fees 115,122 0 0 special project consultants 6,877 0 0 marketing 0 600 0 technical supervision 26,961 0 0 development & fundraising 0 0 12,824 curator/producer 12,000 0 0 management 0 4,003 0 studio manager 5,886 0 0 total 209,961 4,603 12,824”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,607
Liabilities
$481,893
Net assets
$35,714
Revenue
$706,478
Expenses
$811,455
Net income
-$104,977
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
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$0.71$0.81$0.10
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