2026-09-08T12:09:51-05:00 2025-12-31 821814699 GMA & ASSOCIATES LLC 60 OLD NEW MILFORD RD BROOKFIELD CT 06804 990 2025-01-01 020569320 BROOKLYN BALLETINC BROO 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 LYNN PARKERSON FOUNDING ARTISTIC DIRECTOR 7182460146 2026-07-07 1 GAMAL ABDULRAHMAN P02115945 2032403890 2026-09-08 X 2025 LYNN PARKERSON 160 SCHERMERHORN STREET BROOKLYN NY 11201 1441256 0 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. 10 10 38 0 0 0 477134 637784 720002 801302 7205 2170 0 0 1204341 1441256 0 0 0 0 679286 680560 0 109551 111058 716326 710613 1395612 1500724 -191271 -59468 1104062 952790 1055280 963476 48782 -10686 BROOKLYN BALLET IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE ARTISTIC EXCELLANCE AND EDUCTION FOR BROOKLYN, NEW YORK'S DIVERSE COMMUNITIES. 0 0 1108190 BROOKLYN BALLET'S ACCOMPLISHMENTS INCLUDED INNOVATIVE THEATRICAL PRODUCTIONS SUCH AS THE BROOKLYN NUTCRACKER AND NIGHT/LIFE, AS WELL AS A PERFORMANCE RESIDENCY AT THE NORTH FORK ARTS CENTER AND FREE PERFORMANCES AT STREET FESTIVALS AND COMMUNITY EVENTS THROUGHOUT THE YEAR. OUR SCHOOL OFFERED MORE THAN 35 WEEKLY CLASSES IN BALLET AND OTHER DANCE FORMS, IN ADDITION TO SUMMER CAMPS, A SUMMER INTENSIVE, AND MASTER CLASSES. THROUGH PARTNERSHIPS WITH 15 PUBLIC SCHOOLS AND SENIOR CENTERS, OUR FREE ELEVATE PROGRAM POSITIVELY IMPACTED MORE THAN 2,000 STUDENTS IN 2025. 1108190 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 0 1 95 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X LYNN PARKERSON 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 DIARRA K LAMAR MD CHAIRMAN 10.00 X X 0 0 0 GUY DORSAINVIL II TREASURER 10.00 X X 0 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 ELENA LIN BOARD MEMBER 10.00 X 0 0 0 THERESA SCHIEBER BOARD MEMBER 10.00 X 0 0 0 MILI SHAH REDDY BOARD MEMBER 10.00 X 0 0 0 LYNN PARKERSON FOUNDING ARTISTIC DI 40.00 X X 102000 0 0 102000 0 0 1 0 0 0 0 271460 366324 637784 TUTION FEES 711120 474330 474330 PERFORMANCE 711120 284075 284075 STUDIO AND ROOM RENTAL 711120 22725 22725 ELEVATE FEE FOR SERVIC 711120 18025 18025 MISCELLANEOUS 711120 2147 2147 801302 2170 2170 1441256 803472 0 0 102000 86700 15300 520195 442167 78028 1791 1522 269 56574 48088 8486 38255 38255 109551 109551 78443 26680 51763 42656 42656 18818 18818 6302 3150 3152 82253 61689 20564 14592 14032 560 4125 4125 33 33 2042 2042 ARTISTIC FEES 255843 245609 10234 PRODUCTION 151757 151757 CREDIT CARD AND BANK FE 10637 7978 2659 MISCELLANEOUS 4857 3350 1507 1500724 1108190 281476 111058 187331 212628 211322 27217 39442 38297 0 1145 705409 711800 1104062 952790 138702 70024 97088 105457 150000 150000 669490 637995 1055280 963476 X 48782 -10686 48782 -10686 1104062 952790 -59468 0 X X 0 1 X 1 0 X 771036 645118 491203 477134 617784 3002275 771036 645118 491203 477134 617784 3002275 3002275 3002275 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39442 38297 1145 1145 SECURITY DEPOSITS 17267 RIGHT-OF-USE ASSET, OPERATING LEASE 620068 CONSTRUCTION-IN-PROGRESS 74465 711800 OPERATING LEASE LIABILITIES 637995 637995 1441256 0 1441256 0 1441256 1500724 0 1500724 0 1500724 X X X 1 MAURA E GREANEY 557 CLINTON STREET 2 BROOKLYN NY 11231 SEE BELOW 0 0 109551 -109551 109551 -109551 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) ORGANIZATION PAYS FUNDRAISER CONSULTANT FOR EXPERTISE ON A MONTHLY BASIS, IN ACCORDANCE WITH SCOPE AND UPON RECEIPT OF INVOICES. SCHEDULE G-PART I, LINE 2B (II) DESCRIPTION OF ACTIVITY FUNDRAISING STRATEGY AND COUNSEL IN ALL INDIVIDUAL, FOUNDATION, AND CORPORATE GIVING; BOARD COACHING AND DEVELOPMENT; CAMPAIGN PLANNING AND STRATEGY. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING DEPARTMENT REVIEWS WITH TAX PREPARER. FOLLOWED BY TREASUER AND REVIEW BY FOUNDING ARTISTIC DIRECTOR AND BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF ANY TRANSACTION CONDUCTED WITH ANYOFFICER OR BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FROM BOARD FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS OUTSIDE BOOKKEEPING SERVICES AND BOARD FINANCE COMMITTEE TOGETHER THEY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.