Totals
- Total revenue
- $701,663
- Total expenses
- $689,824
- Contributions and grants received
- $172,628
- Grants paid
- $0
- Program service revenue
- $522,710
- Investment income
- $6,325
- Other revenue
- $0
- Total assets, end of year
- $303,650
- Total liabilities, end of year
- $224,462
- Net assets or fund balances, end of year
- $79,188
- Program services expenses (Part IX)
- $546,188
- Management and general expenses
- $93,394
- Fundraising expenses
- $50,242
- Program service expenses (Part III)
- $546,188
Program services were 79.2% 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
$10,237
-
1e · Government grants (contributions)
$83,025
-
1f · All other contributions, gifts and grants
$79,366
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $522,710 · related or exempt $522,710
-
3 · Investment income
total $6,325 · excluded $6,325
-
8a · Fundraising events: gross income
$3,260
-
8a · Fundraising events: contributions included on line 1c
$10,237
-
8b · Fundraising events: direct expenses
$3,260
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,375 · program services $80,986 · management and general $24,560 · fundraising $17,829
-
7 · Other salaries and wages
total $148,584 · program services $97,534 · management and general $29,579 · fundraising $21,471
-
9 · Other employee benefits
total $14,399 · program services $4,665 · management and general $8,462 · fundraising $1,272
-
10 · Payroll taxes
total $20,643 · program services $6,688 · management and general $12,131 · fundraising $1,824
-
11c · Fees: accounting
total $6,900 · management and general $6,900
-
11g · Fees: other
total $281,360 · program services $276,549 · management and general $900 · fundraising $3,911
-
12 · Advertising and promotion
total $4,309 · program services $3,307 · fundraising $1,002
-
13 · Office expenses
total $21,465 · program services $15,341 · management and general $4,073 · fundraising $2,051
-
16 · Occupancy
total $24,965 · program services $23,645 · management and general $1,080 · fundraising $240
-
17 · Travel
total $3,940 · program services $3,739 · management and general $54 · fundraising $147
-
20 · Interest
total $4,338 · management and general $4,338
-
23 · Insurance
total $6,822 · program services $5,505 · management and general $1,317
-
24a · Other expenses: PRODUCTION COSTS
total $22,807 · program services $22,807
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,595 · program services $4,595
-
24c · Other expenses: SUPPLIES EXP.
total $1,322 · program services $827 · fundraising $495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,827 · end of year $190,384
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $102,291
-
4 · Accounts receivable
beginning of year $32,130 · end of year $10,975
-
17 · Accounts payable and accrued expenses
beginning of year $7,018 · end of year $3,647
-
19 · Deferred revenue
beginning of year $57,158 · end of year $94,737
-
23 · Secured mortgages and notes payable
beginning of year $129,432 · end of year $126,078
-
27 · Net assets without donor restrictions
end of year $69,188
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2023
Mission
ESTABLISHED IN 2004, BROADWAY BOUND KIDS IS A NONPROFIT PROVIDING A TRANSFORMATIVE AND INCLUSIVE ENVIRONMENT THAT INSPIRES YOUTH THROUGH PERFORMING ARTS EDUCATION.
Activities or mission (Part I)
A TRANSFORMATIVE COMMUNITY THAT INSPIRES AND EMPOWERS YOUNG LIVES THROUGH THE PERFORMING ARTS.
-
BROADWAY BOUND KIDS PROVIDES COMPREHENSIVE INTERACTIVE PROGRAMS FOR PRE-K THROUGH 12TH GRADE IN THE PERFORMING ARTS THAT FOCUS ON ENHANCING TECHNICAL SKILLS, SOCIAL EMOTIONAL LEARNING, CONFIDENCE, CONNECTION, MINDFULNESS, AND CREATIVITY. INCLUSION AND ACCESS ARE CENTRAL TO OUR PROGRAMMING AND ORGANIZATIONAL CULTURE AS THEY WORK TO BREAK DOWN SOCIETAL AND FINANCIAL BARRIERS FOR YOUTH, THEIR FAMILIES, AND THEIR COMMUNITIES. BBK CULTIVATES COMMUNITIES OF OPEN HEARTS AND MINDS AMONGST A DIVERSE CROSS SECTION OF YOUTH IN NEW YORK CITY AND BEYOND BY ENABLING EVERY STUDENT TO EXPLORE ALL THEY CAN BE, ON STAGE AND OFF.
Expenses $546,188 · Revenue $522,710
As filed on the 2023 return.
Listed in Part VII
-
Erin GlassERIN GLASS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Mark SteinMARK STEIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Tammy DaviesTAMMY DAVIES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Marielle MacminnMARIELLE MACMINN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Paul KimPAUL KIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jane WhittyJANE WHITTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha BlainSAMANTHA BLAIN
BOARD MEMBER & TEACHING ARTISTS/PROGRAM COORDINATO
- Total calculated
- $42,805
- From this org
- $42,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rose JavierROSE JAVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SchillerMICHAEL SCHILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SissonLINDSAY SISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meredith TaylorMEREDITH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clint CollinsCLINT COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McGuireELIZABETH MCGUIRE
EXECUTIVE DIRECTOR
- Total calculated
- $67,230
- From this org
- $67,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 7 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531889349301353
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