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Nonprofiteer
← BRONX COUNCIL ON THE ARTS INC

Form 990 for tax year 2022

Filed by BRONX COUNCIL ON THE ARTS INC.

Totals

Total revenue
$2,609,786
Total expenses
$2,406,004
Contributions and grants received
$2,594,248
Grants paid
$898,430
Program service revenue
$0
Investment income
$0
Other revenue
$15,538
Total assets, end of year
$8,124,219
Total liabilities, end of year
$357,366
Net assets or fund balances, end of year
$7,766,853
Program services expenses (Part IX)
$1,976,528
Management and general expenses
$280,035
Fundraising expenses
$149,441
Program service expenses (Part III)
$1,976,528

Program services were 82.1% 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)

    $1,894,690

  • 1f · All other contributions, gifts and grants

    $699,558

  • 1g · Noncash contributions included above

    $68,241

  • 11a · Other revenue: MICELLANEOUS REVENUE

    total $15,538 · related or exempt $15,538

  • 11e · Other revenue, total

    $15,538

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $320,312 · program services $320,312

  • 2 · Grants to domestic individuals

    total $578,118 · program services $578,118

  • 5 · Compensation of officers, directors and key employees

    total $131,143 · program services $98,527 · management and general $13,714 · fundraising $18,902

  • 7 · Other salaries and wages

    total $306,997 · program services $230,644 · management and general $32,105 · fundraising $44,248

  • 9 · Other employee benefits

    total $97,107 · program services $72,482 · management and general $10,804 · fundraising $13,821

  • 10 · Payroll taxes

    total $44,580 · program services $33,275 · management and general $4,960 · fundraising $6,345

  • 12 · Advertising and promotion

    total $13,824 · program services $4,221 · management and general $9,603

  • 13 · Office expenses

    total $30,578 · program services $19,394 · management and general $9,339 · fundraising $1,845

  • 14 · Information technology

    total $358 · program services $358

  • 16 · Occupancy

    total $54,275 · program services $49,032 · management and general $2,530 · fundraising $2,713

  • 17 · Travel

    total $607 · program services $383 · management and general $71 · fundraising $153

  • 19 · Conferences, conventions and meetings

    total $5,659 · program services $1,944 · management and general $3,205 · fundraising $510

  • 20 · Interest

    total $5,485 · management and general $5,485

  • 22 · Depreciation, depletion and amortization

    total $200,851 · program services $154,949 · management and general $22,284 · fundraising $23,618

  • 23 · Insurance

    total $19,401 · program services $16,067 · management and general $1,197 · fundraising $2,137

  • 24a · Other expenses: FEES AND HONORARIA

    total $284,636 · program services $284,436 · fundraising $200

  • 24b · Other expenses: CONSULTANTS

    total $257,932 · program services $83,260 · management and general $157,287 · fundraising $17,385

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $30,796 · program services $24,095 · management and general $3,204 · fundraising $3,497

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $14,067 · fundraising $14,067

  • 24e · All other expenses

    total $9,278 · program services $5,031 · management and general $4,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $856,437 · end of year $1,221,857

  • 3 · Pledges and grants receivable

    beginning of year $599,526 · end of year $552,806

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

    $7,338,291

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

    $997,123

  • 10c · Land, buildings and equipment, net

    beginning of year $6,503,778 · end of year $6,341,168

  • 15 · Other assets

    beginning of year $9,329 · end of year $8,388

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,501 · end of year $180,999

  • 25 · Other liabilities

    beginning of year $256,498 · end of year $176,367

  • 27 · Net assets without donor restrictions

    beginning of year $6,779,900 · end of year $6,679,315

  • 28 · Net assets with donor restrictions

    beginning of year $783,171 · end of year $1,087,538

Mission and programs · 2022

Mission

A PIONEERING ADVOCATE FOR CULTURAL EQUITY, THE BRONX COUNCIL ON THE ARTS NURTURES THE DEVELOPMENT OF DIVERSE ARTISTS AND ARTS ORGANIZATIONS AND BUILD STRONG CULTURAL CONNECTIONS IN AND BEYOND THE BRONX.

Activities or mission (Part I)

A PIONEERING ADVOCATE FOR CULTURAL EQUITY, THE BRONX COUNCIL ON THE ARTS NURTURES THE DEVELOPMENT OF DIVERSE ARTISTS AND ARTS ORGANIZATIONS AND BUILDS STRONG CULTURAL CONNECTIONS IN AND BEYOND THE BRONX.

  • THE ORGANIZATION PROVIDES COMMUNITY ARTS AND CULTURAL SERVICES, EXHIBITION PROGRAMS, PERFORMANCES,TRAINING AND TECHNICAL SERVICES FOR ARTISTS AND ORGANIZATIONS, AND OFFERS GRANTS TO ARTISTS AND ORGANIZATIONS ENGAGED IN CULTURAL PRORAMMING.

    Expenses $1,976,528 · Grants $898,430

As filed on the 2022 return.

Listed in Part VII

  • Viviana Bianchi

    EXECUTIVE DI

    Total calculated
    $131,143
    From this org
    $131,143
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Rice-Gonzalez

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shereen Briggs

    CO-CHAIR &SE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Hartley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leenda Bonilla

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alexander Campos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Kaplan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eileen Newman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Sorin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rhina Valentin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202441329349301714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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