2024-07-15T13:49:13-05:00 2023-08-31 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-09-01 133082072 BIG APPLE PERFORMING ARTS INC BIGA 2123441777 PO BOX 250844 NEW YORK NY 10025 JOHN CARRION EXECUTIVE DIRECTOR 2123441777 2024-07-15 1 JOHN CARRION 999009999 0 MIKE SCHALL P02024184 2122682804 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN CARRION PO BOX 250844 NEW YORK NY 10025 851677 0 X WWW.NYCGMC.ORG/BAPA X 1980 NY CREATING MUSIC THAT TRANSFORMS LIVES THROUGH ARTISTIC EXCELLENCE AND ENABLES THE ORGANIZATION TO PROMOTE SOCIAL ACCEPTANCE AND EQUALITY. 14 14 13 84 0 0 288274 422637 198753 429040 0 0 147 0 487174 851677 0 0 0 0 309380 371533 0 0 114421 351370 484318 660750 855851 -173576 -4174 1206185 1239418 85898 67800 1120287 1171618 X CREATING MUSIC THAT TRANSFORMS LIVES THROUGH ARTISTIC EXCELLENCE AND ENABLES THE ORGANIZATION TO PROMOTE SOCIAL ACCEPTANCE AND EQUALITY. 0 0 560055 429040 BIG APPLE PERFORMING ARTS (BAPA) IS HOME TO NEW YORK CITY'S GAY MEN'S CHORUS (NYCGMC), YOUTH PRIDE CHORUS (YPC) AND TONEWALL. FOUNDED IN 1980, NYCGMC IS ONE OF THE LARGEST AND MOST INFLUENTIAL ENSEMBLES IN THE WORLDWIDE LBGTQ CHORAL MOVEMENT AND AN IMPORTANT VOICE IN THE NYC ARTS AND LGBTQ COMMUNITIES. FOUNDED IN 2003, YPC IS ONE OF THE FIRST LGBTQ-IDENTIFIED YOUTH CHORUSES IN THE US. FOUNDED IN 2016, TONEWALL IS AN AWARD WINNING ACAPELLA ENSEMBLE MADE UP OF MEMBERS OF NYCGMC. NYCGMC PERFORMED VIRTUAL CHORAL CONCERTS AND PRODUCED MUSIC VIDEOS THAT WERE PUBLICLY AVAILABLE AND SHARED IN THE COMMUNITY. YPC PERFORMED VIRTUAL CONCERTS TO GROWING AUDIENCES AND PERFORMED VIRTUAL OUTREACH APPEARANCES. TONEWALL ALSO PERFORMED VIRTUAL CONCERTS AND PRODUCED MUSIC VIDEOS THAT WERE PUBLICLY AVAILABLE. NYCGMC CREATED AN ASSOCIATE MEMBERSHIP PROGRAM, OPENING UP VIRTUAL MEMBERSHIP OPPORTUNITIES TO ANYONE, ANYWHERE, WHO WANTED TO SING WITH NYCGMC. 560055 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JOHN CARRION 2123441777 PO BOX 250844 NEW YORK NY 10025 TROY BLACKWELL CHAIR 10.00 X X 0 0 0 DOMINGO DIAZ JR VICE CHAIR 5.00 X X 0 0 0 MCKENZIE KEATING TREASURER 5.00 X X 0 0 0 MICHAEL DEKKER SECRETARY 5.00 X X 0 0 0 PHIL BIALER MEMBERSHIP AND SOCIAL TEAM CHAIR 5.00 X X 0 0 0 DAN BAILLIE DIRECTOR 5.00 X 0 0 0 DIPAL SHAH DIRECTOR 5.00 X 0 0 0 EMILY BAUM DIRECTOR 5.00 X 0 0 0 JOSH O'SULLIVAN DIRECTOR 5.00 X 0 0 0 MARIA VALDEZ DIRECTOR 5.00 X 0 0 0 TAREESE CHESTER DIRECTOR 5.00 X 0 0 0 TYM BYERS DIRECTOR 5.00 X 0 0 0 GARRISON GIBBONS DIRECTOR 5.00 X 0 0 0 CHRISTINA SIMON DIRECTOR 5.00 X 0 0 0 JOHN CARRION EXECUTIVE DIRECTOR 40.00 X 123600 0 15623 JOHN ATORINO ARTISTIC DIRECTOR 40.00 X 100940 0 15623 224540 0 31246 2 0 0 0 0 247101 48930 126606 422637 TICKET SALES 711130 354327 354327 MEMBERSHIP DUES 711130 74713 74713 429040 0 247101 0 0 851677 429040 0 0 249245 222121 13898 13226 98754 34732 64022 7095 5150 1680 265 5864 5864 10575 7676 2504 395 10350 10350 26989 26989 3231 3231 769 769 38724 28108 9169 1447 4879 4879 14410 10460 3411 539 PRODUCTION COST 248078 248078 FUNDRAISING EVENT EXPEN 98549 98549 BANK & CREDIT CARD PROC 27744 27744 OTHER EXPENSES 6865 6865 3730 3730 855851 560055 181375 114421 162967 144528 4300 8000 153 65835 65835 0 0 1038765 1086890 1206185 1239418 40898 22800 45000 45000 85898 67800 X 838170 867131 282117 304487 1120287 1171618 1206185 1239418 -4174 55491 14 0 X 0 1 X 1 0 X 472384 450975 801949 288274 422637 2436219 752511 293457 81482 198753 429040 1755243 1224895 744432 883431 487027 851677 4191462 29773 24854 9570 2575 39953 106725 0 29773 24854 9570 2575 39953 106725 4084737 10504 10969 4484 25957 10504 10969 4484 25957 9662 36121 4535 147 50465 1245061 791522 892450 487174 851677 4267884 0.95710 0.94990 0.00610 0.01550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,662. 2019 AMOUNT: $ 36,121. 2020 AMOUNT: $ 4,535. 2021 AMOUNT: $ 147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282117 24495 2125 304487 327438 -45321 282117 269982 57456 327438 255331 14651 269982 212422 42152 757 255331 0 0 65835 65835 0 0 X 907168 55491 55491 851677 0 851677 855851 0 855851 0 855851 PART V, LINE 4: ALL OF THE ORGANIZATION'S NET ASSETS WITH DONOR RESTRICTIONS ARE RELATED TO THE DONOR RESTRICTED ENDOWMENT. THE ENDOWMENT INCLUDES DONATIONS THAT WERE RESTRICTED BY DONORS TO BE HELD IN PERPETUITY. THE INCOME FROM THESE INVESTMENTS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. THE ORGANIZATION MAINTAINS A SEPARATE INVESTMENT ACCOUNT FOR THE ENDOWMENT. PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING AUGUST 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. EVENT 247101 247101 247101 247101 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND SUBMITTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTEREST PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON AN ANNUAL REPORT PRODUCED BY GALA CHORUSES, THE NATIONAL LGBT CHORAL ASSOC1AT1ON. THIS REPORT OUTLINES SALARIES FOR EXECUTIVE AND ART1ST1C STAFF. THE SALARIES ARE BROKEN DOWN BY SIZE OF CHORUS, BUDGET AND PHYSICAL LOCATION. BAPA USES THIS DATA TO DETERMINE THE MEAN SALARY FOR ITS STAFF. COMPENSATION IS BASED ON AN ANNUAL REPORT PRODUCED BY GALA CHORUSES, THE NATIONAL LGBT CHORAL ASSOC1AT1ON. THIS REPORT OUTLINES SALARIES FOR EXECUTIVE AND ART1ST1C STAFF. THE SALARIES ARE BROKEN DOWN BY SIZE OF CHORUS, BUDGET AND PHYSICAL LOCATION. BAPA USES THIS DATA TO DETERMINE THE MEAN SALARY FOR ITS STAFF FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND F1NANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST