Totals
- Total revenue
- $4,233,905
- Total expenses
- $4,103,265
- Contributions and grants received
- $4,004,088
- Grants paid
- $0
- Program service revenue
- $223,105
- Investment income
- $6,712
- Other revenue
- $0
- Total assets, end of year
- $976,755
- Total liabilities, end of year
- $671,224
- Net assets or fund balances, end of year
- $305,531
- Program services expenses (Part IX)
- $3,602,923
- Management and general expenses
- $367,688
- Fundraising expenses
- $132,654
- Program service expenses (Part III)
- $3,602,923
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,212,861
-
1f · All other contributions, gifts and grants
$2,791,227
-
2a · Program service revenue: TUITION
total $223,105 · related or exempt $223,105
-
3 · Investment income
total $6,712 · unrelated business $6,712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,999 · management and general $69,999
-
7 · Other salaries and wages
total $2,643,486 · program services $2,388,055 · management and general $174,713 · fundraising $80,718
-
9 · Other employee benefits
total $114,058 · program services $104,538 · management and general $6,931 · fundraising $2,589
-
11c · Fees: accounting
total $14,033 · management and general $14,033
-
11g · Fees: other
total $33,978 · program services $25,003 · fundraising $8,975
-
12 · Advertising and promotion
total $40,242 · program services $4,661 · management and general $4,429 · fundraising $31,152
-
13 · Office expenses
total $8,055 · program services $275 · management and general $7,780
-
14 · Information technology
total $26,898 · program services $752 · management and general $19,432 · fundraising $6,714
-
16 · Occupancy
total $288,848 · program services $245,791 · management and general $42,952 · fundraising $105
-
17 · Travel
total $34,586 · program services $32,066 · management and general $2,520
-
22 · Depreciation, depletion and amortization
total $26,070 · program services $22,159 · management and general $3,911
-
23 · Insurance
total $65,648 · program services $61,538 · management and general $4,110
-
24a · Other expenses: REPAIRS
total $19,028 · program services $14,990 · management and general $4,038
-
24b · Other expenses: SUBCONTRACTORS
total $141,002 · program services $137,415 · management and general $1,247 · fundraising $2,340
-
24c · Other expenses: CREDIT CARD & BANK FEES
total $3,261 · program services $2,793 · management and general $468
-
24d · Other expenses: FOOD SERVICE
total $95,401 · program services $94,358 · management and general $982 · fundraising $61
-
24e · All other expenses
total $478,672 · program services $468,529 · management and general $10,143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,099 · end of year $389,460
-
4 · Accounts receivable
beginning of year $303,675 · end of year $487,849
-
7 · Other notes and loans receivable
beginning of year $91,120 · end of year $1,452
-
9 · Prepaid expenses and deferred charges
beginning of year $29,039 · end of year $17,302
-
10a · Land, buildings and equipment: cost or other basis
$203,432
-
10b · Land, buildings and equipment: accumulated depreciation
$137,688
-
10c · Land, buildings and equipment, net
beginning of year $91,814 · end of year $65,744
-
15 · Other assets
beginning of year $14,948 · end of year $14,948
-
17 · Accounts payable and accrued expenses
beginning of year $204,655 · end of year $246,836
-
19 · Deferred revenue
beginning of year $221,249
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $150,000
-
25 · Other liabilities
end of year $274,388
-
28 · Net assets with donor restrictions
beginning of year $174,891 · end of year $305,531
Mission and programs · 2022
Mission
FOUNDED IN 2012, BEAM CENTER COLLABORATES WITH CREATORS AND SCHOOLS TO MAKE LEARNING AND WORK ACCESSIBLE TO ALL NYC YOUTHBEAM CENTER INTEGRATES ART DESIGN SCIENCE & ENGINEERING.
-
BEAM CENTER AFTERSCHOOL WORKSHOPS AND DAY CAMP:OUT OF SCHOOL PROGRAMS FOR STUDENTS IN 2ND THROUGH 8TH GRADES. OUR WORKSHOPS BLEND TECHNOLOGY, CRAFT AND IMAGINATION AND ARE LED BY BEAM CENTER FACULTY AND BEAMWORK APPRENTICES.
Expenses $1,614,680 · Revenue $1,621,340
-
BEAMWORKS: PUBLIC SCHOOL PARTNERSHIPS-BEAM CENTER FACULTY COLLABORATE WITH TEACHERS ON ART AND TECHNOLOGY PROJECTS, SERVING MIDDLE AND HIGH SCHOOL STUDENTS FROM PUBLIC SCHOOLS THROUGHOUT NYC, IN AND OUT OF THE CLASSROOM.BEAMWORKS YOUTH LEARN AND LEAD: YOUTH APPRENTICESHIPS:11TH AND 12TH GRADERS FROM OUR PARTNER HIGH SCHOOLS LEARN TECHNICAL AND TEACHING SKILLS, WORK ON A LARGE SCALE COLLABORATIVE PROJECT, AND DESIGN SKILLS BASED LEARNING ACTIVITIES TO SHARE WITH YOUNGER STUDENTS.
Expenses $1,339,987 · Revenue $2,234,008
-
BEAM CAMP:NEW HAMPSHIRE SLEEPAWAY SUMMER PROGRAM WHERE CAMPERS LEARN CREATIVE AND COLLABORATION SKILLS AND BUILD A SPECTACULAR LARGESCALE COLLABORATIVE PROJECT CHOSEN THROUGH AN ANNUAL WORLDWIDE DESIGN COMPETITION
Expenses $598,865 · Revenue $223,531
-
HIVE SCHOLORSHIP AND COPWATCH
Expenses $49,391
As filed on the 2022 return.
Listed in Part VII
-
Kenneth MontgomeryKENNETH MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Philip KimPHILIP KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicole KimNICOLE KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly BirdKELLY BIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ahmad ChoudhryAHMAD CHOUDHRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mali XMALI X
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy LarchianKATHY LARCHIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nancy OteroNANCY OTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel KahnDANIEL KAHN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Fabian JabroFABIAN JABRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Peter WrightPETER WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kim MuenchKIM MUENCH
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 0
-
Brian CohenBRIAN COHEN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431709349301028
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