Totals
- Total revenue
- $851,677
- Total expenses
- $855,851
- Contributions and grants received
- $422,637
- Grants paid
- $0
- Program service revenue
- $429,040
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,239,418
- Total liabilities, end of year
- $67,800
- Net assets or fund balances, end of year
- $1,171,618
- Program services expenses (Part IX)
- $560,055
- Management and general expenses
- $181,375
- Fundraising expenses
- $114,421
- Program service expenses (Part III)
- $560,055
Program services were 65.4% 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.
-
1c · Fundraising events
$247,101
-
1e · Government grants (contributions)
$48,930
-
1f · All other contributions, gifts and grants
$126,606
-
2a · Program service revenue: TICKET SALES
total $354,327 · related or exempt $354,327
-
2b · Program service revenue: MEMBERSHIP DUES
total $74,713 · related or exempt $74,713
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$247,101
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $249,245 · program services $222,121 · management and general $13,898 · fundraising $13,226
-
7 · Other salaries and wages
total $98,754 · program services $34,732 · management and general $64,022
-
8 · Pension plan contributions
total $7,095 · program services $5,150 · management and general $1,680 · fundraising $265
-
9 · Other employee benefits
total $5,864 · management and general $5,864
-
10 · Payroll taxes
total $10,575 · program services $7,676 · management and general $2,504 · fundraising $395
-
11b · Fees: legal
total $10,350 · management and general $10,350
-
11c · Fees: accounting
total $26,989 · management and general $26,989
-
11g · Fees: other
total $3,231 · management and general $3,231
-
12 · Advertising and promotion
total $769 · management and general $769
-
13 · Office expenses
total $38,724 · program services $28,108 · management and general $9,169 · fundraising $1,447
-
17 · Travel
total $4,879 · management and general $4,879
-
23 · Insurance
total $14,410 · program services $10,460 · management and general $3,411 · fundraising $539
-
24a · Other expenses: PRODUCTION COST
total $248,078 · program services $248,078
-
24b · Other expenses: FUNDRAISING EVENT EXPEN
total $98,549 · fundraising $98,549
-
24c · Other expenses: BANK & CREDIT CARD PROC
total $27,744 · management and general $27,744
-
24d · Other expenses: OTHER EXPENSES
total $6,865 · management and general $6,865
-
24e · All other expenses
total $3,730 · program services $3,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,967 · end of year $144,528
-
3 · Pledges and grants receivable
beginning of year $4,300 · end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $153
-
10a · Land, buildings and equipment: cost or other basis
$65,835
-
10b · Land, buildings and equipment: accumulated depreciation
$65,835
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,038,765 · end of year $1,086,890
-
17 · Accounts payable and accrued expenses
beginning of year $40,898 · end of year $22,800
-
19 · Deferred revenue
beginning of year $45,000 · end of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $838,170 · end of year $867,131
-
28 · Net assets with donor restrictions
beginning of year $282,117 · end of year $304,487
Mission and programs · 2022
Mission
CREATING MUSIC THAT TRANSFORMS LIVES THROUGH ARTISTIC EXCELLENCE AND ENABLES THE ORGANIZATION TO PROMOTE SOCIAL ACCEPTANCE AND EQUALITY.
-
BIG APPLE PERFORMING ARTS (BAPA) IS HOME TO NEW YORK CITY'S GAY MEN'S CHORUS (NYCGMC), YOUTH PRIDE CHORUS (YPC) AND TONEWALL. FOUNDED IN 1980, NYCGMC IS ONE OF THE LARGEST AND MOST INFLUENTIAL ENSEMBLES IN THE WORLDWIDE LBGTQ CHORAL MOVEMENT AND AN IMPORTANT VOICE IN THE NYC ARTS AND LGBTQ COMMUNITIES. FOUNDED IN 2003, YPC IS ONE OF THE FIRST LGBTQ-IDENTIFIED YOUTH CHORUSES IN THE US. FOUNDED IN 2016, TONEWALL IS AN AWARD WINNING ACAPELLA ENSEMBLE MADE UP OF MEMBERS OF NYCGMC. NYCGMC PERFORMED VIRTUAL CHORAL CONCERTS AND PRODUCED MUSIC VIDEOS THAT WERE PUBLICLY AVAILABLE AND SHARED IN THE COMMUNITY. YPC PERFORMED VIRTUAL CONCERTS TO GROWING AUDIENCES AND PERFORMED VIRTUAL OUTREACH APPEARANCES. TONEWALL ALSO PERFORMED VIRTUAL CONCERTS AND PRODUCED MUSIC VIDEOS THAT WERE PUBLICLY AVAILABLE. NYCGMC CREATED AN ASSOCIATE MEMBERSHIP PROGRAM, OPENING UP VIRTUAL MEMBERSHIP OPPORTUNITIES TO ANYONE, ANYWHERE, WHO WANTED TO SING WITH NYCGMC.
Expenses $560,055 · Revenue $429,040
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Troy BlackwellTROY BLACKWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Domingo Diaz JrDOMINGO DIAZ JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
McKenzie KeatingMCKENZIE KEATING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael DekkerMICHAEL DEKKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Phil BialerPHIL BIALER
MEMBERSHIP AND SOCIAL TEAM CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dan BaillieDAN BAILLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dipal ShahDIPAL SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Emily BaumEMILY BAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Josh O'SullivanJOSH O'SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Maria ValdezMARIA VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tareese ChesterTAREESE CHESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tym ByersTYM BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Garrison GibbonsGARRISON GIBBONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christina SimonCHRISTINA SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John CarrionJOHN CARRION
EXECUTIVE DIRECTOR
- Total calculated
- $139,223
- From this org
- $123,600
- From related orgs
- $0
- Other
- $15,623
- Hours/week
- 40
-
John AtorinoJOHN ATORINO
ARTISTIC DIRECTOR
- Total calculated
- $116,563
- From this org
- $100,940
- From related orgs
- $0
- Other
- $15,623
- Hours/week
- 40
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
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349300621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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