2024-11-14T22:49:14-05:00 2023-12-31 821814699 GMA & ASSOCIATES LLC 60 OLD NEW MILFORD ROAD SUITE 1F BROOKFIELD CT 06804 990 2023-01-01 020569320 BROOKLYN BALLETINC BROO 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 LYNN PARKERSON FOUNDING ARTISTIC DI 7182460146 2024-11-15 true true GAMAL ABDULRAHMAN P02115945 2032403890 2024-11-14 X 2023 2024-10-15 13:58:12Z LYNN PARKERSON 160 SCHERMERHORN STREET BROOKLYN NY 11201 1186591 false X WWW.BROOKLYNBALLET.ORG X 2002 NY BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION, WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCATION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES. 13 13 55 0 645118 491203 647473 685079 10309 0 1292591 1186591 250000 0 265229 375868 4815 0 9808 798361 1009603 1068405 1635471 224186 -448880 1082162 1402534 393230 1162481 688932 240053 X BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCTION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES. false false 1266229 250000 685079 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. 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". 1266229 true true false false false false false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 77 55 55 true false false false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true false false false NY X LYNN PARKERSON 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 X LYNN PARKERSON FOUNDING ART 40.00 X 86250 0 0 DOUGLAS APPLE BOARD MEMBER 10.00 X 0 0 0 ELENA BONIFACIO BOARD MEMBER 10.00 X 0 0 0 BRETT CAROSELLI BOARD MEMBER 10.00 X 0 0 0 CHRISTINA PRUSAK CHIANESE BOARD MEMBER 10.00 X 0 0 0 ANNE GLUSKER BOARD MEMBER 10.00 X 0 0 0 MEREDITH HUNT BOARD MEMBER 10.00 X 0 0 0 GUY DORSAINVIL II TREASURER 10.00 X 0 0 0 ALLEN KRAUS BOARD DIRECT 10.00 X 0 0 0 ELENA LIN BOARD MEMBER 10.00 X 0 0 0 DIARRA K LAMAR MD CHAIRMAN 10.00 X 0 0 0 MARYAM NAJAM BOARD MEMBER 10.00 X 0 0 0 MILI SHAH REDDY BOARD MEMBER 10.00 X 0 0 0 86250 false false false 149670 341533 53326 491203 TUTION FEES 711120 417304 417304 PERFORMANCE 711120 246261 246261 STUDIO AND ROOM RENTAL 711120 21214 21214 ADVERTISING 711120 300 300 685079 10309 10309 1186591 695388 X 250000 250000 86250 73312 12938 242602 206212 36390 4261 3622 639 42755 36342 6413 49315 49315 176260 33143 143117 62450 62450 24761 24761 4145 2072 2073 78820 59115 19705 10387 9988 399 8183 8183 1553 1553 ARTISTIC FEES 365570 350947 14623 PRODUCTION 216658 216658 MISCELLANEOUS 11425 1617 9808 CREDIT CARD AND BANK FEES 76 57 19 1635471 1266229 359434 9808 780851 402865 284044 287394 17267 712275 1082162 1402534 65100 38330 178130 275221 150000 150000 698930 393230 1162481 X 688932 240053 688932 240053 1082162 1402534 X -448880 1 X X false true X true X 196759 251757 771036 645118 491203 2355873 196759 251757 771036 645118 491203 2355873 2355873 2355873 1342861 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT-OF-USE ASSET, OPERATING LEASE 695008 SECURITY DEPOSITS 17267 712275 OPERATING LEASE LIABILITIES 698930 698930 1186591 1186591 1186591 1635471 1635471 1635471 false BROOKLYN COMMUNITY FOUNDATION 1000 DEAN STREET SUITE 307 BROOKLYN NY 11238 113422729 509(A) 250000 PROGRAM SUPPORTING X 1 53326 false false false FORM 990, PAGE 2, PART III, LINE 4D 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". FORM 990, PART VI LINE 2: FAMILY RELATIONSHIP: THE FOUNDER OF THE ORGANIZATION, WHO IS ALSO LISTED ON THE BOARD, IS MARRIED TO ANOTHER MEMBER OF THE CURRENT BOARD. LINE 11: GOVERNING BODY REVIEW: FORM 990 IS REVIEWED BY ONE OF THE BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. LINE 12C: CONFILICT OF INTEREST POLICY COMPLIANCE : THE BALLET'S GOVERNING DOCUMENTS AND CONFLIC OF INTEREST POLICY IS AVAILABLE UPON REQUEST. LINE 19: GOVERNING DOCUMENTS: THE FINANCIAL STATEMENT OF THE ORGANIZATION IS AVAILABLE ON THE NEW YORK STATE DEPARTMENT OF LAW CHARTIES BUREAU WEBSITE. FORM 990, PAGE 6, PART VI, LINE 2 LYNN PARKERSON ALLEN KRAUS BOARD BOARD MARRIED FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTING DEPARTMENT REVIEWS WITH TAX PREPARER. FOLLOWED BY TREASUER AND REVIEW BY FOUNDING ARTISTIC DIRECTOR AND BOARD MEMBER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF ANY TRANSACTION CONDUCTED WITH ANY OFFICER OR BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FROM BOARD FORM 990, PART VII LINE 1: THE ORGANIZATION IS AMENDING THE TAX RETURN TO OFFICER COMPENSATION ON 990, PART VII. FORM 990, PART IX, LINE 11G CONSULTANT 0 143,117 0 PHOTOGRAPHY & VIDEO 15,150 0 0 TUTION PLATFORM FEE/CHGS 17,993 0 0 TOTAL 33,143 143,117 0 FORM 990, PART XI LIST OF OTHER FEES FOR SERVICE EXPENSES: PROFESSIONAL FEES, ACCOUNTING FEES, AND OTHER ADMINISTRATIVE RELATED EXPENSES. FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENTS 1