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Nonprofiteer
← BROADWAY FOR ARTS EDUCATION INC

Form 990 for tax year 2022

Filed by BROADWAY FOR ARTS EDUCATION INC.

What the amendment changed

Compared with the return it replaced , filed 20 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$302,811 changed to $707,165
Total expenses
$279,665 changed to $683,011
Contributions and grants received
$117,630 changed to $362,477
Grants paid
$1,000 changed to $10,300
Program service revenue
$185,173 changed to $344,236
Investment income
$8 changed to $452
Total assets, end of year
$67,026 changed to $90,893
Total liabilities, end of year
$10,543 changed to $10,256
Net assets or fund balances, end of year
$56,483 changed to $80,637
Program services expenses
$244,987 changed to $605,665
Management and general expenses
$19,863 changed to $26,770
Fundraising expenses
$14,815 changed to $50,576
Program service expenses (Part III)
$244,987 changed to $605,665

Totals

Total revenue
$707,165
Total expenses
$683,011
Contributions and grants received
$362,477
Grants paid
$10,300
Program service revenue
$344,236
Investment income
$452
Other revenue
$0
Total assets, end of year
$90,893
Total liabilities, end of year
$10,256
Net assets or fund balances, end of year
$80,637
Program services expenses (Part IX)
$605,665
Management and general expenses
$26,770
Fundraising expenses
$50,576
Program service expenses (Part III)
$605,665

Program services were 88.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $124,478

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $60,070

  • 1f · All other contributions, gifts and grants

    $177,929

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $344,236 · related or exempt $344,236 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $452 · related or exempt $0 · unrelated business $0 · excluded $452

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $92,694

  • 8a · Fundraising events: contributions included on line 1c

    $124,478

  • 8b · Fundraising events: direct expenses

    $92,694

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $10,300 · program services $10,300

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $38,400 · program services $23,040 · management and general $7,680 · fundraising $7,680

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $403,004 · program services $403,004 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $30,954 · program services $29,876 · management and general $539 · fundraising $539

  • 10 · Payroll taxes

    total $35,954 · program services $34,703 · management and general $625 · fundraising $626

  • 11c · Fees: accounting

    total $12,512 · program services $0 · management and general $12,512 · fundraising $0

  • 11g · Fees: other

    total $50,783 · program services $24,558 · management and general $0 · fundraising $26,225

  • 12 · Advertising and promotion

    total $8,268 · program services $36 · management and general $0 · fundraising $8,232

  • 13 · Office expenses

    total $2,580 · program services $193 · management and general $1,662 · fundraising $725

  • 16 · Occupancy

    total $14,671 · program services $14,160 · management and general $255 · fundraising $256

  • 17 · Travel

    total $13,835 · program services $12,137 · management and general $0 · fundraising $1,698

  • 22 · Depreciation, depletion and amortization

    total $819 · program services $0 · management and general $819 · fundraising $0

  • 23 · Insurance

    total $7,193 · program services $5,073 · management and general $2,029 · fundraising $91

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $41,391 · program services $41,076 · management and general $0 · fundraising $315

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $1,577 · program services $1,522 · management and general $28 · fundraising $27

  • 24c · Other expenses: MERCHANT SERVICE CHARGES

    total $4,149 · program services $365 · management and general $300 · fundraising $3,484

  • 24d · Other expenses: MEALS

    total $1,051 · program services $479 · management and general $9 · fundraising $563

  • 24e · All other expenses

    total $5,570 · program services $5,143 · management and general $312 · fundraising $115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,142 · end of year $78,804

  • 3 · Pledges and grants receivable

    beginning of year $7,440 · end of year $6,010

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,606 · end of year $2,346

  • 10a · Land, buildings and equipment: cost or other basis

    $4,097

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,079

  • 10c · Land, buildings and equipment, net

    beginning of year $3,838 · end of year $3,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,543 · end of year $10,256

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $56,483 · end of year $80,637

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Activities or mission (Part I)

BROADWAY FOR ARTS EDUCATION IS A NONPROFIT ORGANIZATION THAT USES ARTS EDUCATION TO DISMANTLE SYSTEMATIC BARRIERS TO SUCCESS FOR MARGINALIZED YOUNG PEOPLE ALL AROUND THE WORLD. PARTNERING WITH THE BROADWAY COMMUNITY, BAE BRINGS A DECOLONIZED AND CULTURALLY RESPONSIVE APPROACH TO 125+ WEEKLY DANCE, MUSIC, THEATER, AND VISUAL ARTS CLASSES FOR MORE THAN 1000 YOUNG PEOPLE IN NYC, INDIA, HAITI, AND THE GALAPAGOS ISLANDS.

  • NEW YORK CITY DOE: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for 350+ 6th-12th graders in 61 weekly, in-person, dance music theater and poetry classes across 6 Title I Schools in The Bronx, Brooklyn and Manhattan.

    Expenses $439,258 · Grants $10,300 · Revenue $231,832

  • SHANTI BGHHAVAN CHILDREN'S PROJECT: provided teaching artists, curricula, and program materials/supplies for an average of 15 hours of virtual and 25 hours of in-person music instruction each week.

    Expenses $96,691 · Revenue $70,900

  • THE LGBT CENTER: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for leadership programming through the arts for LGBTQ+ youth for approximately 4 hours per week.

    Expenses $57,743 · Revenue $19,404

  • Other: provided teaching artists, curricula, field trips, special events & performances, and program materials/supplies for 300+ K-9th graders in 40 weekly in-person and virtual dance music, theater and visual arts classes in schools located in Haiti and the Galapagos Islands.

    Expenses $11,973 · Revenue $22,100

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Houghton

    EXECUTIVE DIRECTOR

    Total calculated
    $38,400
    From this org
    $38,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Katy Pfaffl

    BOARD MEMBER

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Skie Ocasio

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Catherine Cantrell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brooke Emery

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • James Herring

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Larry Rogowsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
11 June 2024
IRS schema version
2022v5.0
Source object
202411639349301366

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