2024-03-15T17:16:31-04:00 2023-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2023-01-01 133031485 BARYSHNIKOV ARTS CENTER INC BARY 6467313200 450 WEST 37TH STREET NEW YORK NY 10018 RAFAYEL NAGDIMOV DIRECTOR OF FINANCE 6467313226 2024-03-11 true RAFAYEL NAGDIMOV 999009999 true ELISSA N CASA CPA P01698036 8454855510 2024-03-15 2023 2023-04-26 12:10:37Z SONJA KOSTICH 450 WEST 37TH STREET NEW YORK NY 10018 11527339 false X BARYSHNIKOVARTS.ORG X 1979 CT THE CENTER WAS ESTABLISHED TO FOSTER AN INTEREST IN THE ARTS, ENCOURAGE THE DEVELOPMENT OF ARTISTS, AND ADVANCE THE ARTISTIC COLLABORATION. 18 17 91 0 1871635 3964288 663268 807981 -217242 37451 32812 2317661 4842532 0 0 1611602 1844757 233600 0 365558 1961764 1849683 3806966 3694440 -1489305 1148092 21114757 22709634 390320 336936 20724437 22372698 X THE MISSION OF THE CENTER IS TO FOSTER AN INTEREST IN THE ARTS; TO ENCOURAGE THE DEVELOPMENT OF PERFORMERS, CHOREOGRAPHERS, DIRECTORS, WRITERS, COMPOSERS, AND DESIGNERS; AND TO ADVANCE THEIR COLLABORATION. IN 2005, THE ORGANIZATION OPENED THE BARYSHNIKOV ARTS CENTER AT 450 WEST 37TH STREET IN NEW YORK CITY. THE CENTER SERVES AS A CREATIVE LABORATORY, MEETING PLACE AND PERFORMING SPACE FOR ARTISTS FROM AROUND THE WORLD. PROGRAMS INCLUDE THE PRESENTATION OF PERFORMANCE WORKS, ARTIST RESIDENCIES, A SUBSIDIZED RENTAL PROGRAM AND AN EDUCATION PROGRAM. false false 2628502 807981 BAC PRESENTS: THE ANNUAL PUBLIC PERFORMANCE SERIES, BAC PRESENTS, PROVIDES AN ARTISTICALLY, CULTURALLY, AND GEOGRAPHICALLY DIVERSE GROUP OF DANCE, THEATER, MUSIC, AND MULTIMEDIA ARTISTS WITH THE OPPORTUNITY TO PERFORM NEW WORK AND REACH NEW AUDIENCES. BAC PRESENTS HAS GIVEN MANY EMERGING ARTISTS THEIR NEW YORK PREMIERS, AS WELL AS PRESENTING ESTABLISHED ARTISTS ALREADY RENOWNED IN THEIR DISCIPLINES. ALL EVENTS ARE OPEN TO THE GENERAL PUBLIC, WITH AN AVERAGE TICKET PRICE OF 25. IN 2023, BAC HELD 1 DIGITAL AND 11 LIVE PERFORMANCES. OVERALL ATTENDANCE WAS STILL DOWN BUT OUR VIEWERSHIP WAS UP TO 5,000. BAC RESIDENCIES: BAC RESIDENCIES PROVIDE ARTISTS WITH THE SPACE AND RESOURCES NEEDED TO FACILITATE THE DEVELOPMENT OF NEW PROJECTS AND COLLABORATIONS. BAC RESIDENCIES PROVIDE ARTISTS WITH STUDIO SPACE FOR A THREE TO SIX WEEK PERIOD AND A STIPEND (ARTIST FEE). RESIDENT ARTISTS MAY PRESENT A WORK-IN- PROGRESS SHOWING, BUT ARE NOT REQUIRED TO DO SO. BAC PROVIDES TECHNICAL, ADMINISTRATIVE AND MARKETING SUPPORT, AS WELL AS INVITING ARTS PROFESSIONALS, JOURNALISTS, AND PEERS TO RESIDENCY SHOWINGS. BAC PROVIDES UP TO 20 RESIDENCIES ANNUALLY. BAC RENTALS: BAC PROVIDES AFFORDABLE REHEARSAL SPACE TO INDIVIDUAL ARTISTS AND COMPANIES THROUGH ITS SUBSIDIZED RENTAL PROGRAM. BAC'S SUBSIDIZED RATES START AT 10 PER HOUR. BAC ALSO PROVIDES REDUCED RATE RENTALS TO NON-PROFIT DANCE, MUSIC, THEATER, AND MULTI-MEDIA ARTISTS AND COMPANIES. BAC ALSO OFFERS MARKET RATE RENTALS TO COMMERCIAL ARTS GROUPS, WHO REHEARSE AND PRESENT THEIR WORK IN OUR SPACES. IN 2023, OVER 50 INDIVIDUAL ARTISTS AND COMPANIES RENTED SPACE IN OUR STUDIOS AND THEATERS. 2628502 true true false false false false false true false true true false false true false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 34 0 91 true false false false false false true true false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false NY X SONJA KOSTICH 6467313200 450 WEST 37TH STREET NEW YORK NY 10018 DAVE S HATTEM CHAIR 1.50 X X 0 0 0 R JARRETT LILIEN TREASURER 1.50 X X 0 0 0 STEVEN DUPRE SECRETARY 1.50 X X 0 0 0 JAMIE BISHTON BOARD MEMBER 1.50 X 0 0 0 FRANK CORDASCO MD BOARD MEMBER 1.50 X 0 0 0 RICHARD DESCHERER BOARD MEMBER 1.50 X 0 0 0 WILLIAM JAMES EARLE BOARD MEMBER 1.50 X 0 0 0 SANDRA FOSCHI BOARD MEMBER 1.50 X 0 0 0 JENNIFER FRAUTSCHI BOARD MEMBER 1.50 X 0 0 0 SLAVKA B GLASER BOARD MEMBER 1.50 X 0 0 0 STEVEN PESNER BOARD MEMBER 1.50 X 0 0 0 DARRYL PINCKNEY BOARD MEMBER 1.50 X 0 0 0 MILLICENT POWERS BOARD MEMBER 1.50 X 0 0 0 SHELLEY WASHINGTON BOARD MEMBER 1.50 X 0 0 0 ANDREW ZOBLER BOARD MEMBER 1.50 X 0 0 0 REBECCA GOLDRING BOARD MEMBER 1.50 X 0 0 0 SANDY CHOI BOARD MEMBER 1.50 X 0 0 0 MIKHAIL BARYSHNIKOV CHAIR EMERIT 40.00 X 81039 0 3665 SONJA KOSTICH EXECUTIVE DI 40.00 X 173778 0 13153 ANDREW JULIA DIRECTOR OF 40.00 X 105140 0 10717 VERNON SCOTT DIR OF DEVEL 40.00 X 108696 0 12179 468653 39714 3 false true false 411888 139500 3412900 25252 3964288 RENTAL INCOME 689520 689520 BOX OFFICE INCOME 118461 118461 807981 160674 160674 6428839 6552062 -123223 -123223 -123223 164462 411888 132745 31717 31717 MISCELLANEOUS INCOME 1095 1095 1095 4842532 809076 69168 387492 232494 96873 58125 1199735 719842 299934 179959 130520 78312 32630 19578 127010 76206 31752 19052 66000 49500 9900 6600 39220 39220 44022 33017 6603 4402 250 250 144586 102176 33928 8482 14958 13462 1496 512987 424246 59161 29580 3570 3570 1692 1692 483047 396098 57966 28983 78716 55101 18892 4723 ARTIST FEES 287982 287982 PRODUCTIONS & RESIDENCIES 100659 100659 BAD DEBT 24786 17350 5949 1487 STORAGE 23134 17254 5880 24074 20983 3091 3694440 2628502 700380 365558 52474 333691 50636 104641 713742 2695000 33459 28414 4006 19196796 7875896 11772935 11320900 6190027 5911408 2306529 2306529 21114757 22709634 222988 72605 21478 117615 145854 146716 390320 336936 X 15994458 15851858 4729979 6520840 20724437 22372698 21114757 22709634 1148092 500169 X false true X false false X 2613443 2341769 2470374 1871635 3964288 13261509 2613443 2341769 2470374 1871635 3964288 13261509 6025536 7235973 234657 257935 312342 179295 160674 1144903 30717 30717 12727 16695 7672 37094 14474223 2700609 0.49990 0.55390 X PART II, LINE 10 OTHER INCOME 37,094 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 3641279 340720 60123 3921876 4519035 -677756 200000 3641279 4190516 328519 4519035 3822477 368039 4190516 3521603 469747 168873 3822477 0.89240 0.10760 false false 17762005 6481969 11280036 1183597 1181757 1840 251194 212170 39024 11320900 ARTWORK 2306529 2306529 X 5580673 500169 277192 777361 4803312 39220 39220 4842532 3932412 277192 277192 3655220 39220 39220 3694440 SCHEDULE D, PAGE 2, PART III, LINE 4 DURING 2013, BAC RECEIVED THE MAJORITY OF ITS ARTWORK FROM ONE DONATED COLLECTION. IF A DECISION TO SELL THE COLLECTION IS MADE BY BAC'S BOARD OF DIRECTORS, ALL PROCEEDS FROM SUCH SALE ARE TO BE USED TO FUND BAC'S ARTISTIC RESIDENCY PROGRAMS AND PERFORMANCE PROGRAMS. IN ADDITION, BAC MAY LEND INDIVIDUAL PIECES ON A TEMPORARY BASIS FOR THIRD PARTY EXHIBITION. SCHEDULE D, PAGE 2, PART V, LINE 4 THE CENTER'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE CENTER'S PROGRAMS, DANCE PERFORMANCES, AND DANCE-RELATED ACTIVITIES. SCHEDULE D, PAGE 3, PART X THE CENTER FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE CENTER. THE CENTER HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CENTER IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. SUMMER GALA 291350 186559 104791 63583 FALL GALA 285000 225329 59671 69162 576350 411888 164462 132745 132745 31717 X X false false false false false false false false false SONJA KOSTICH EXECUTIVE DIRECTOR 173778 13153 186931 X 1 6047 FAIR MARKET VALUE X SUPPLIES 3 19205 COST false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE CENTER IS TO FOSTER AN INTEREST IN THE ARTS; TO ENCOURAGE THE DEVELOPMENT OF PERFORMERS, CHOREOGRAPHERS, DIRECTORS, WRITERS, COMPOSERS, AND DESIGNERS; AND TO ADVANCE THEIR COLLABORATION. IN 2005, THE ORGANIZATION OPENED THE BARYSHNIKOV ARTS CENTER AT 450 WEST 37TH STREET IN NEW YORK CITY. THE CENTER SERVES AS A CREATIVE LABORATORY, MEETING PLACE AND PERFORMING SPACE FOR ARTISTS FROM AROUND THE WORLD. PROGRAMS INCLUDE THE PRESENTATION OF PERFORMANCE WORKS, ARTIST RESIDENCIES, A SUBSIDIZED RENTAL PROGRAM AND AN EDUCATION PROGRAM. FORM 990, PAGE 2, PART III, LINE 4A BAC PRESENTS: THE ANNUAL PUBLIC PERFORMANCE SERIES, BAC PRESENTS, PROVIDES AN ARTISTICALLY, CULTURALLY, AND GEOGRAPHICALLY DIVERSE GROUP OF DANCE, THEATER, MUSIC, AND MULTIMEDIA ARTISTS WITH THE OPPORTUNITY TO PERFORM NEW WORK AND REACH NEW AUDIENCES. BAC PRESENTS HAS GIVEN MANY EMERGING ARTISTS THEIR NEW YORK PREMIERS, AS WELL AS PRESENTING ESTABLISHED ARTISTS ALREADY RENOWNED IN THEIR DISCIPLINES. ALL EVENTS ARE OPEN TO THE GENERAL PUBLIC, WITH AN AVERAGE TICKET PRICE OF 25. IN 2023, BAC HELD 1 DIGITAL AND 11 LIVE PERFORMANCES. OVERALL ATTENDANCE WAS STILL DOWN BUT OUR VIEWERSHIP WAS UP TO 5,000. BAC RESIDENCIES: BAC RESIDENCIES PROVIDE ARTISTS WITH THE SPACE AND RESOURCES NEEDED TO FACILITATE THE DEVELOPMENT OF NEW PROJECTS AND COLLABORATIONS. BAC RESIDENCIES PROVIDE ARTISTS WITH STUDIO SPACE FOR A THREE TO SIX WEEK PERIOD AND A STIPEND (ARTIST FEE). RESIDENT ARTISTS MAY PRESENT A WORK-IN- PROGRESS SHOWING, BUT ARE NOT REQUIRED TO DO SO. BAC PROVIDES TECHNICAL, ADMINISTRATIVE AND MARKETING SUPPORT, AS WELL AS INVITING ARTS PROFESSIONALS, JOURNALISTS, AND PEERS TO RESIDENCY SHOWINGS. BAC PROVIDES UP TO 20 RESIDENCIES ANNUALLY. BAC RENTALS: BAC PROVIDES AFFORDABLE REHEARSAL SPACE TO INDIVIDUAL ARTISTS AND COMPANIES THROUGH ITS SUBSIDIZED RENTAL PROGRAM. BAC'S SUBSIDIZED RATES START AT 10 PER HOUR. BAC ALSO PROVIDES REDUCED RATE RENTALS TO NON-PROFIT DANCE, MUSIC, THEATER, AND MULTI-MEDIA ARTISTS AND COMPANIES. BAC ALSO OFFERS MARKET RATE RENTALS TO COMMERCIAL ARTS GROUPS, WHO REHEARSE AND PRESENT THEIR WORK IN OUR SPACES. IN 2023, OVER 50 INDIVIDUAL ARTISTS AND COMPANIES RENTED SPACE IN OUR STUDIOS AND THEATERS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C IF A DIRECTOR OR OFFICER OF THE CORPORATION HAS A CONFLICTING INTEREST RESPECTING A TRANSACTION EFFECTED OR PROPOSED TO BE EFFECTED BY THE CORPORATION (OR BY AN ENTITY IN WHICH THE CORPORATION HAS A CONTROLLING INTEREST), SUCH DIRECTOR OR OFFICER SHALL PROMPTLY DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE AND NATURE OF THE CONFLICTING INTEREST AND ALL FACTS KNOWN TO SUCH DIRECTOR OR OFFICER RESPECTING THE SUBJECT MATTER OF THE TRANSACTION THAT AN ORDINARILY PRUDENT PERSON WOULD REASONABLY BELIEVE TO BE MATERIAL TO A JUDGMENT ABOUT WHETHER OR NOT TO PROCEED WITH THE TRANSACTION. AFTER DISCLOSURE BY A DIRECTOR OR OFFICER OF A CONFLICTING INTEREST RESPECTING SUCH TRANSACTION, THOSE DIRECTORS WHO DO NOT HAVE EITHER (A) A CONFLICTING INTEREST RESPECTING THE TRANSACTION OR (B) A FAMILIAL, FINANCIAL, PROFESSIONAL OR EMPLOYMENT RELATIONSHIP WITH A DIRECTOR OR OFFICER WHO DOES HAVE A CONFLICTING INTEREST RESPECTING THE TRANSACTION SHALL EXPLORE WHETHER THE CORPORATION COULD OBTAIN WITH REASONABLE EFFORT A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICTING INTEREST, AND DETERMINE WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, SUCH DIRECTORS SHALL VOTE ON THE TRANSACTION. IF THE TRANSACTION RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF SUCH PARTICIPATING DIRECTORS, THEIR ACTION SHALL BE EFFECTIVE AS THE ACTION OF THE BOARD, PROVIDED THAT THE NUMBER OF SUCH PARTICIPATING DIRECTORS IS AT LEAST TWO. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS WERE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ARTISTIC DIRECTOR AND OTHER KEY MEMBERS OF MANAGEMENT WERE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST.