Form 990 for tax year 2022
Filed by THE BRONX RIVER ART CENTER INC.
Totals
- Total revenue
- $532,119
- Total expenses
- $565,658
- Contributions and grants received
- $433,592
- Grants paid
- $0
- Program service revenue
- $98,239
- Investment income
- $288
- Other revenue
- $0
- Total assets, end of year
- $351,338
- Total liabilities, end of year
- $22,806
- Net assets or fund balances, end of year
- $328,532
- Program services expenses (Part IX)
- $465,714
- Management and general expenses
- $96,162
- Fundraising expenses
- $3,782
- Program service expenses (Part III)
- $465,714
Program services were 82.3% 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)
$357,726
-
1f · All other contributions, gifts and grants
$75,866
-
1g · Noncash contributions included above
$4,650
-
2a · Program service revenue: PROGRAM FEES
total $98,239 · related or exempt $98,239
-
3 · Investment income
total $288 · excluded $288
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 $80,843 · program services $70,334 · management and general $9,701 · fundraising $808
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,774 · program services $114,115 · management and general $15,324 · fundraising $335
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,041 · program services $6,126 · management and general $845 · fundraising $70
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $42,794 · program services $416 · management and general $41,094 · fundraising $1,284
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,732 · program services $21,732
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,585 · program services $60,605 · management and general $19,029 · fundraising $951
-
17 · Travel
total $2,710 · program services $2,710
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,284 · program services $14,819 · management and general $7,131 · fundraising $334
-
23 · Insurance
total $12,152 · program services $9,114 · management and general $3,038
-
24a · Other expenses: SUPPLIES AND ACTIVTIES
total $17,677 · program services $17,677
-
24b · Other expenses: CONSULTANTS/OUTSIDE SERVICES
total $148,066 · program services $148,066
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,670 · end of year $152,803
-
3 · Pledges and grants receivable
beginning of year $76,653 · end of year $105,876
-
9 · Prepaid expenses and deferred charges
beginning of year $2,207 · end of year $3,708
-
10a · Land, buildings and equipment: cost or other basis
$283,984
-
10b · Land, buildings and equipment: accumulated depreciation
$201,181
-
10c · Land, buildings and equipment, net
beginning of year $103,787 · end of year $82,803
-
15 · Other assets
beginning of year $1,150 · end of year $6,148
-
17 · Accounts payable and accrued expenses
beginning of year $3,000 · end of year $19,981
-
25 · Other liabilities
beginning of year $12,396 · end of year $2,825
-
27 · Net assets without donor restrictions
beginning of year $297,369 · end of year $297,049
-
28 · Net assets with donor restrictions
beginning of year $64,702 · end of year $31,483
Mission and programs · 2022
Mission
THE BRONX RIVER ART CENTER IS A CULTURALLY DIVERSE, MULTI-ARTS, NFP ORGANIZATION THAT PROVIDES A FORUM FOR COMMUNITY, ARTISTS, AND YOUTH TO TRANSFORM CREATIVITY INTO VISION. OUR EDUCATION, EXHIBITIONS, ARTIST STUDIOS, AND PRESENTING PROGRAMS CULTIVATE LEADERSHIP IN AN URBAN ENVIRONMENT AND STEWARDSHIP OF OUR NATURAL RESOURCE, THE BRONX RIVER.
Activities or mission (Part I)
PROVIDE A FORUM FOR COMMUNITY, ARTISTS, AND YOUTH TO TRANSFORM CREATIVITY INTO VISION.
-
MULTI-ARTS CENTER - THE BRACS OUT-OF -SCHOOL-TIME PROGRAM FOR YOUTH AGES 7 -18, PLUS ADULTS, TAKES PLACE YEAR ROUND IN OUR EDUCATION STUDIOS. THE BRACS EXHIBITIONS PROGRAM PRESENTS A MINIMUM OF FIVE EXHIBITIONS OF CONTEMPORARY ART, PLUS TWO OR THREE STUDENT EXHIBITIONS ANUALLY. THE BRACS PERFORMANCE PROGRAM OFFERS FIVE OR MORE PERFORMANCES ANNUALLY IN OUR NEW EVENT SPACE OR OUTSIDE IN THE COMMUNITY.
Expenses $465,714
As filed on the 2022 return.
Listed in Part VII
-
Gail NathanGAIL NATHAN
EXECUTIVE DIRECTOR
- Total calculated
- $90,116
- From this org
- $90,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liliana CandelarioLILIANA CANDELARIO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BaileyANTHONY BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beate H BennettBEATE H BENNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia BengocheaSYLVIA BENGOCHEA
BOARD MEMBER
- Total calculated
- $0
-
Alex JerezALEX JEREZ
BOARD MEMBER
- Total calculated
- $0
-
Eduardo DuarteEDUARDO DUARTE
BOARD MEMBER
- Total calculated
- $0
-
Katie GiacconeKATIE GIACCONE
BOARD MEMBER
- Total calculated
- $0
-
Michael WheelerMICHAEL WHEELER
BOARD MEMBER
- Total calculated
- $0
-
Franchesca DiazFRANCHESCA DIAZ
BOARD MEMBER
- Total calculated
- $0
-
Danielle CorbinDANIELLE CORBIN
BOARD MEMBER
- Total calculated
- $0
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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310875
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