Totals
- Total revenue
- $4,049,668
- Total expenses
- $4,128,850
- Contributions and grants received
- $3,941,849
- Grants paid
- $1,306,490
- Program service revenue
- $41,394
- Investment income
- $16,606
- Other revenue
- $49,819
- Total assets, end of year
- $3,686,253
- Total liabilities, end of year
- $2,391,911
- Net assets or fund balances, end of year
- $1,294,342
- Program services expenses (Part IX)
- $3,555,251
- Management and general expenses
- $312,367
- Fundraising expenses
- $261,232
- Program service expenses (Part III)
- $3,555,251
Program services were 86.1% 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)
$3,112,479
-
1f · All other contributions, gifts and grants
$829,370
-
2a · Program service revenue: CONTRACT SERVICE
total $36,081 · related or exempt $36,081
-
2b · Program service revenue: FISCAL SPONSORSHIP
total $5,313 · related or exempt $5,313
-
3 · Investment income
total $16,606 · excluded $16,606
-
11a · Other revenue: OTHER INCOME
total $49,819 · excluded $49,819
-
11e · Other revenue, total
$49,819
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $671,500 · program services $671,500
-
2 · Grants to domestic individuals
total $634,990 · program services $634,990
-
5 · Compensation of officers, directors and key employees
total $178,024 · program services $133,518 · management and general $17,802 · fundraising $26,704
-
7 · Other salaries and wages
total $1,120,699 · program services $989,566 · management and general $69,599 · fundraising $61,534
-
9 · Other employee benefits
total $53,602 · program services $48,947 · management and general $2,868 · fundraising $1,787
-
10 · Payroll taxes
total $117,803 · program services $102,097 · management and general $7,864 · fundraising $7,842
-
11g · Fees: other
total $592,910 · program services $290,378 · management and general $178,774 · fundraising $123,758
-
12 · Advertising and promotion
total $13,396 · program services $10,457 · management and general $1,444 · fundraising $1,495
-
13 · Office expenses
total $53,720 · program services $36,929 · management and general $9,049 · fundraising $7,742
-
16 · Occupancy
total $211,381 · program services $172,581 · management and general $12,125 · fundraising $26,675
-
17 · Travel
total $11,752 · program services $5,719 · management and general $6,033
-
19 · Conferences, conventions and meetings
total $30,457 · program services $26,507 · management and general $3,362 · fundraising $588
-
22 · Depreciation, depletion and amortization
total $6,214 · program services $5,108 · management and general $395 · fundraising $711
-
23 · Insurance
total $17,957 · program services $14,489 · management and general $1,072 · fundraising $2,396
-
24a · Other expenses: CONTRACT ARTISTS, ETC.
total $390,106 · program services $390,106
-
24b · Other expenses: PROGRAM SUPPLIES AND RE
total $18,754 · program services $17,254 · management and general $1,500
-
24c · Other expenses: FISCAL SPONSORSHIP
total $5,105 · program services $5,105
-
24d · Other expenses: INDIRECT BENEFIT EXPENS
total $480 · management and general $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,714 · end of year $376,906
-
2 · Savings and temporary cash investments
beginning of year $635,980 · end of year $1,338,915
-
3 · Pledges and grants receivable
beginning of year $869,391 · end of year $1,733,150
-
4 · Accounts receivable
beginning of year $106,135 · end of year $33,831
-
9 · Prepaid expenses and deferred charges
beginning of year $16,453 · end of year $15,811
-
10a · Land, buildings and equipment: cost or other basis
$194,236
-
10b · Land, buildings and equipment: accumulated depreciation
$174,953
-
10c · Land, buildings and equipment, net
beginning of year $18,170 · end of year $19,283
-
15 · Other assets
beginning of year $302,958 · end of year $168,357
-
17 · Accounts payable and accrued expenses
beginning of year $468,619 · end of year $1,847,886
-
24 · Unsecured notes and loans payable
end of year $375,840
-
25 · Other liabilities
beginning of year $303,658 · end of year $168,185
-
27 · Net assets without donor restrictions
beginning of year $749,647 · end of year $637,810
-
28 · Net assets with donor restrictions
beginning of year $623,877 · end of year $656,532
Mission and programs · 2023
Mission
TO ENRICH THE QUALITY OF LIFE OF THE RESIDENTS OF BROOKLYN THROUGH THE PROMOTION OF THE ARTS IN THE COMMUNITY.
-
ARTS IN EDUCATION: BAC CONDUCTS WORKSHOPS AND RESIDENCIES IN THE PERFORMING, VISUAL AND LITERARY ARTS FOR IN- AND AFTER-SCHOOL PROGRAMS, AT SENIORS CENTERS, AND AT COMMUNITY FACILITIES. THESE PROGRAMS BENEFIT THOUSANDS OF YOUTH AND ADULTS IN BROOKLYN.ARTS SERVICES: BAC PROVIDES TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, RESOURCES AND TOOLS TO SUPPORT ARTISTS AND OTHER NOT FOR PROFIT ARTS GROUPS IN BROOKLYN, INCLUDING ISSUING MONTHLY E-NEWS MAILINGS. THESE SERVICES STRENGTHEN OUR COMMUNITY AND BUILD THE CAPACITY OF OTHERS TO SERVE AS WELL.REGRANTS: BAC RECEIVES FUNDS FOR REGRANTING TO BROOKLYN CULTURAL ORGANIZATIONS AND ARTISTS IN AMOUNTS UP TO $15,000. THESE GRANTS ARE AWARDED BY PEER PANEL REVIEW. GRANTS ARE MONITORED, PROGRESS REPORTS RECEIVED AND REVIEWED. ARTS PROGRAMMING: BAC CONDUCTS PROGRAMMING FEATURING, AND FOR, BROOKLYN ARTISTS WITH A FOCUS ON PROFESSIONAL DEVELOPMENT AND FINANCIAL STABILITY. PROGRAMMING TAKES PLACE THROUGH THE BOROUGH.
Expenses $3,555,251 · Grants $1,306,490 · Revenue $41,394
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antonia Yuille WilliamsANTONIA YUILLE WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Karen AusterKAREN AUSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frazier HollowayFRAZIER HOLLOWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sidney R JeanSIDNEY R JEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cey AdamsCEY ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Frank AnastasiAUDREY FRANK ANASTASI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julia ChuJULIA CHU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jack EstersonJACK ESTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen GottliebELLEN GOTTLIEB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Dolberry HancockLISA DOLBERRY HANCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HartASHLEY HART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Samara Epstein KarasykSAMARA EPSTEIN KARASYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Newman-ScottKRISTINA NEWMAN-SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine OsujiCHRISTINE OSUJI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara StallworthBARBARA STALLWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jidan KimJIDAN KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rasu JilaniRASU JILANI
EXECUTIVE DIRECTOR
- Total calculated
- $136,523
- From this org
- $120,276
- From related orgs
- $0
- Other
- $16,247
- Hours/week
- 35
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
-
$0
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
-
NYSCA REGRANT FOR LOCAL ARTS SUPPORT
-
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
-
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
-
NYSCA REGRANT FOR LOCAL ARTS SUPPORT
-
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
-
$0
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
-
MY PEOPLE TELL STORIES LLC
$0
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
-
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
-
HOWARD GILMAN REGRANT FOR CREATIVE EQUATIONS FUND
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541189349302054
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.