Totals
- Total revenue
- $575,312
- Total expenses
- $559,003
- Contributions and grants received
- $261,305
- Grants paid
- $0
- Program service revenue
- $262,364
- Investment income
- $0
- Other revenue
- $51,643
- Total assets, end of year
- $512,061
- Total liabilities, end of year
- $502,690
- Net assets or fund balances, end of year
- $9,371
- Program services expenses (Part IX)
- $430,864
- Management and general expenses
- $88,242
- Fundraising expenses
- $39,897
- Program service expenses (Part III)
- $430,864
Program services were 77.1% 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.
-
1c · Fundraising events
$5,201
-
1e · Government grants (contributions)
$95,000
-
1f · All other contributions, gifts and grants
$161,104
-
2a · Program service revenue: Classes and workshops
total $13,370 · related or exempt $13,370
-
2b · Program service revenue: Producing fees
total $85,215 · related or exempt $85,215
-
2c · Program service revenue: Ticket handling income
total $11,465 · related or exempt $11,465
-
2d · Program service revenue: Ticket sales
total $152,314 · related or exempt $152,314
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $28,839
-
6c · Rental income or loss
real property $28,839
-
6d · Net rental income or loss
total $28,839 · related or exempt $28,839
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$5,201
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Art & gallery commissions
total $964 · related or exempt $964
-
11b · Other revenue: Concession sales
total $14,623 · related or exempt $14,623
-
11c · Other revenue: Patreon membership income
total $7,110 · related or exempt $7,110
-
11d · All other revenue
total $107 · related or exempt $107
-
11e · Other revenue, total
$22,804
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $28,130 · program services $16,878 · management and general $5,626 · fundraising $5,626
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $78,568 · program services $51,007 · management and general $17,672 · fundraising $9,889
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,027 · program services $2,196 · management and general $565 · fundraising $266
-
10 · Payroll taxes
total $28,437 · program services $20,633 · management and general $5,308 · fundraising $2,496
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $114,800 · program services $106,864 · management and general $7,936
-
12 · Advertising and promotion
total $5,305 · program services $3,849 · management and general $990 · fundraising $466
-
13 · Office expenses
total $1,179 · management and general $1,030 · fundraising $149
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $150,389 · program services $109,115 · management and general $28,073 · fundraising $13,201
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,771 · program services $2,736 · management and general $704 · fundraising $331
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,929 · program services $2,125 · management and general $547 · fundraising $257
-
23 · Insurance
total $9,486 · program services $6,882 · management and general $1,771 · fundraising $833
-
24a · Other expenses: Sponsored artists expenses
total $66,075 · program services $66,075
-
24b · Other expenses: Utilities
total $22,062 · program services $16,007 · management and general $4,118 · fundraising $1,937
-
24c · Other expenses: Bank & service charges
total $15,272 · program services $9,557 · management and general $3,411 · fundraising $2,304
-
24d · Other expenses: Ticketing expense
total $12,616 · program services $9,154 · management and general $2,355 · fundraising $1,107
-
24e · All other expenses
total $10,957 · program services $7,786 · management and general $2,136 · fundraising $1,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,795 · end of year $38,899
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $65,000 · end of year $94,275
-
4 · Accounts receivable
beginning of year $1,961 · end of year $8,012
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,816 · end of year $5,830
-
10a · Land, buildings and equipment: cost or other basis
$32,651
-
10b · Land, buildings and equipment: accumulated depreciation
$24,751
-
10c · Land, buildings and equipment, net
beginning of year $10,829 · end of year $7,900
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $497,700 · end of year $357,145
-
17 · Accounts payable and accrued expenses
beginning of year $19,900 · end of year $20,626
-
19 · Deferred revenue
beginning of year $520 · end of year $33,115
-
22 · Loans and payables to officers and key people
beginning of year $10,000 · end of year $5,000
-
23 · Secured mortgages and notes payable
beginning of year $20,000 · end of year $4,615
-
24 · Unsecured notes and loans payable
beginning of year $39,663 · end of year $31,195
-
25 · Other liabilities
beginning of year $524,956 · end of year $408,139
-
27 · Net assets without donor restrictions
beginning of year -$86,938 · end of year -$95,629
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $105,000
Mission and programs · 2023
Mission
Production of original theater at its Brooklyn, NY space.
-
The Brick is a not-for-profit theater dedicated to developing and presenting the work of pioneering emerging artists and career experimenters in Williamsburg, Brooklyn. We are the artistic home for work that pushes boundaries and spans the ever-evolving spectrum of performing arts, theater, dance, video, virtual reality, and mixed media performance. By nurturing emerging artists, sustaining ongoing relationships with frequent collaborators, and removing financial barriers for artists to present work, we create a diverse, accessible, and inclusive artistic community for the citys most daring performers. Founded in 2002, The Brick has established itself as an essential experimental venue for the production of compelling, new, high-quality work. As a vital part of the New York artistic community, in 2023 we presented over 75 different performances, exhibitions, readings, and educational events serving over 7500 people at our two spaces, The Brick Theatre and Brick Aux. We serve a diverse and intergenerational audience from the five boroughs. We are committed to keeping our programming affordable with low-cost and sliding-scale ticket prices and providing high-level performances in an accessible location and unique artistic experiences.
Expenses $430,864 · Revenue $262,364
As filed on the 2023 return.
Listed in Part VII
-
Theresa Buchheister
President
- Total calculated
- $28,130
- From this org
- $28,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Patricia Ybarra
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Singleton
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Miller
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Russell
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Gardner
VP/Board
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Bineham
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joe Amstater
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Tina Satter
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Zeynep Akca
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Adi Habbu
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Robert Honeywell
Board member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432029349300603
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.