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Nonprofiteer
← BROOKLYN BALLET INC

Form 990 for tax year 2023

Filed by BROOKLYN BALLET INC.

Totals

Total revenue
$1,186,591
Total expenses
$1,635,471
Contributions and grants received
$491,203
Grants paid
$250,000
Program service revenue
$685,079
Investment income
$10,309
Other revenue
$0
Total assets, end of year
$1,402,534
Total liabilities, end of year
$1,162,481
Net assets or fund balances, end of year
$240,053
Program services expenses (Part IX)
$1,266,229
Management and general expenses
$359,434
Fundraising expenses
$9,808
Program service expenses (Part III)
$1,266,229

Program services were 77.4% 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.

  • 1e · Government grants (contributions)

    $149,670

  • 1f · All other contributions, gifts and grants

    $341,533

  • 1g · Noncash contributions included above

    $53,326

  • 2a · Program service revenue: TUTION FEES

    total $417,304 · related or exempt $417,304

  • 2b · Program service revenue: PERFORMANCE

    total $246,261 · related or exempt $246,261

  • 2c · Program service revenue: STUDIO AND ROOM RENTAL

    total $21,214 · related or exempt $21,214

  • 2d · Program service revenue: ADVERTISING

    total $300 · related or exempt $300

  • 3 · Investment income

    total $10,309 · related or exempt $10,309

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 5 · Compensation of officers, directors and key employees

    total $86,250 · program services $73,312 · management and general $12,938

  • 7 · Other salaries and wages

    total $242,602 · program services $206,212 · management and general $36,390

  • 9 · Other employee benefits

    total $4,261 · program services $3,622 · management and general $639

  • 10 · Payroll taxes

    total $42,755 · program services $36,342 · management and general $6,413

  • 11c · Fees: accounting

    total $49,315 · management and general $49,315

  • 11g · Fees: other

    total $176,260 · program services $33,143 · management and general $143,117

  • 12 · Advertising and promotion

    total $62,450 · management and general $62,450

  • 13 · Office expenses

    total $24,761 · program services $24,761

  • 14 · Information technology

    total $4,145 · program services $2,072 · management and general $2,073

  • 16 · Occupancy

    total $78,820 · program services $59,115 · management and general $19,705

  • 17 · Travel

    total $10,387 · program services $9,988 · management and general $399

  • 20 · Interest

    total $8,183 · management and general $8,183

  • 23 · Insurance

    total $1,553 · management and general $1,553

  • 24a · Other expenses: ARTISTIC FEES

    total $365,570 · program services $350,947 · management and general $14,623

  • 24b · Other expenses: PRODUCTION

    total $216,658 · program services $216,658

  • 24c · Other expenses: MISCELLANEOUS

    total $11,425 · management and general $1,617 · fundraising $9,808

  • 24d · Other expenses: CREDIT CARD AND BANK FEES

    total $76 · program services $57 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $780,851 · end of year $402,865

  • 3 · Pledges and grants receivable

    beginning of year $284,044 · end of year $287,394

  • 15 · Other assets

    beginning of year $17,267 · end of year $712,275

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,100 · end of year $38,330

  • 19 · Deferred revenue

    beginning of year $178,130 · end of year $275,221

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    end of year $698,930

  • 27 · Net assets without donor restrictions

    beginning of year $688,932 · end of year $240,053

Mission and programs · 2023

Mission

BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCTION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES.

Activities or mission (Part I)

BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCATION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES.

  • BROOKLYN BALLET'S ACCOMPLISHMENTS INCLUDED INNOVATIVE THEATRICAL PERFORMANCES LIKE "THE BROOKLYN NUTCRACKER- AND "REJOICE THE VILLAGE DANCES", AS WELL AS FREE PERFORMANCES IN STREET FESTIVALS AND OUTDOOR EVENTS. OUR SCHOOL PROVIDED 35 WEEKLY CLASSES IN BALLET AND OTHER DANCE FORMS, AS WELL AS SUMMER CAMPS, A SUMMER INTENSIVE, AND MASTER CLASSES. AND WITH PARTNERSHIPS AT 10 PUBLIC SCHOOLS, OUR FREE ELEVATE PROGRAM POSITIVELY IMPACTED OVER 1,000 STUDENTS IN 2023.

    Expenses $1,266,229 · Grants $250,000 · Revenue $685,079

  • BROOKLYN BALLET'S 20TH ANNIVERSARY TOOK BALLET TO THE STREETS, WITH PERFORMANCES AND ACTIVITIES THAT INCLUDED: CLASSES, STAGE PERFORMANCE, AND HOSTING WORKSHOPS ON THE STREET. ELEVATE IS BACK UP AND RUNNING, PERFORMED AT FIVE PARTNER PUBLIC SCHOOLS. BROOKLYN BALLET HELD A CULTIVATION EVENT "WORDS AND MOVEMENT, WORKING WITH DANCE AND POETRY".

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Parkerson

    FOUNDING ART

    Total calculated
    $86,250
    From this org
    $86,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Douglas Apple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Elena Bonifacio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Brett Caroselli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Christina Prusak Chianese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Anne Glusker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Meredith Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Guy Dorsainvil II

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Allen Kraus

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    10

  • Elena Lin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Diarra K Lamar MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Maryam Najam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Mili Shah Reddy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423199349318737

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