2023-10-23T16:00:17-05:00 2022-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-01-01 133031485 BARYSHNIKOV ARTS CENTER INC BARY 6467313200 450 WEST 37TH STREET 501 NEW YORK NY 100184016 SONJA KOSTICH EXECUTIVE DIRECTOR 6467313200 2023-10-23 1 SONJA KOSTICH 999009999 0 MICHAEL WALLACE P00881958 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONJA KOSTICH 450 WEST 37TH STREET 501 NEW YORK NY 100184016 16721220 0 X WWW.BACNYC.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. 16 14 126 0 0 0 2470374 1871635 315559 663268 789078 -217242 7672 0 3582683 2317661 0 0 0 0 1387090 1611602 0 233600 473203 1751173 1961764 3138263 3806966 444420 -1489305 23842997 21114757 656368 390320 23186629 20724437 X THE MISSION OF THE CENTER IS TO FOSTER AN INTEREST IN THE ARTS; TOENCOURAGE THE DEVELOPMENT OF PERFORMERS, CHOREOGRAPHERS, DIRECTORS,WRITERS, COMPOSERS AND DESIGNERS; AND TO ADVANCE THEIR COLLABORATION. IN 2005, THE CENTER OPENED THE BARYSHNIKOV ARTS CENTER AT 450 WEST 37THSTREET, 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, ARTISTRESIDENCIES, A SUBSIDIZED RENTAL PROGRAM AND AN EDUCATION PROGRAM. 0 0 2583525 663268 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 PREMIERES, 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 2022, BAC HELD 4 DIGITAL AND 9 LIVE. OVERALL ATTENDANCE WAS STILL DOWN BUT OUR VIEWERSHIP WAS UP TO 3,750.BAC RESIDENCIES:BAC RESIDENCIES PROVIDES 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 2022, OVER 30 INDIVIDUAL ARTISTS AND COMPANIES RENTED SPACE IN OUR STUDIOS AND THEATERS. 2583525 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6467313200 450 WEST 37TH STREET 501 NEW YORK NY 100184016 MIKHAIL BARYSHNIKOV CHAIRMAN EMERITUS/ARTISTIC DIRECTOR 40.00 X X 196193 0 3711 CORA CAHAN PRESIDENT/CEO (THROUGH 10/14/22) 40.00 X X 161326 0 2097 SONJA KOSTICH PRESIDENT/CEO (FROM 10/17/22) 40.00 X X 30288 0 0 DAVE HATTEM CHAIRMAN 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 DIRECTOR 1.50 X 0 0 0 FRANK CORDASCO DIRECTOR 1.50 X 0 0 0 RICHARD DESCHERER DIRECTOR 1.50 X 0 0 0 WILLIAM JAMES EARLE DIRECTOR 1.50 X 0 0 0 SANDRA FOSCHI DIRECTOR 1.50 X 0 0 0 JENNIFER FRAUTSCHI DIRECTOR 1.50 X 0 0 0 SLAVKA B GLASER DIRECTOR 1.50 X 0 0 0 STEVEN PESNER DIRECTOR 1.50 X 0 0 0 DARRYL PINCKNEY DIRECTOR 1.50 X 0 0 0 MILLICENT POWERS DIRECTOR 1.50 X 0 0 0 SHELLEY WASHINGTON DIRECTOR 1.50 X 0 0 0 FRED HUMPHREY DIRECTOR OF FINANCE & ADMIN 40.00 X 108097 0 14664 PAMELA RAPP DIRECTOR OF PRODUCTION 40.00 X 108033 0 14382 603937 0 34854 4 0 1 0 0 239794 189568 1442273 25031 1871635 RENTAL INCOME 531190 566919 566919 BOX OFFICE INCOME 711190 96349 96349 663268 179295 179295 13987116 14383653 -396537 -396537 -396537 19906 239794 19906 0 2317661 663268 0 -217242 516376 274638 177813 63925 935216 731548 181033 22635 42369 39586 2783 117641 82349 28234 7058 17683 17683 53787 53787 233600 233600 47605 47605 174774 54294 66174 54306 40066 32053 8013 146578 103013 29994 13571 497312 407796 59677 29839 16257 16257 482817 395910 57938 28969 53591 37514 12862 3215 ARTISTIC EXPENSES 229340 229340 PRODUCTION EXPENSES 103287 103287 REPAIRS AND MAINTENANCE 23348 23348 BAD DEBT 22427 22427 52892 34909 12694 5289 3806966 2583525 750238 473203 594034 52474 75442 50636 784660 713742 27488 37341 28414 19165784 7392849 11671962 11772935 8327791 6190027 2324279 2306529 23842997 21114757 422886 222988 25000 61687 21478 146795 145854 656368 390320 X 16911283 15994458 6275346 4729979 23186629 20724437 23842997 21114757 -1489305 -972887 0 X 0 1 X 0 0 X 2492621 2613443 2341769 2470374 1871635 11789842 2492621 2613443 2341769 2470374 1871635 11789842 4540020 7249822 276741 234657 257935 312342 179295 1260970 1352 12727 16695 7672 38446 13089258 2546568 0.55390 0.50630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 4519035 -677756 200000 3641279 4190516 328519 4519035 3822477 368039 4190516 3521603 469747 168873 3822477 3746241 -224638 3521603 0.96120 0.03880 0 0 17730993 6018043 11712950 1183597 1173524 10073 251194 201282 49912 11772935 ARTWORK 2306529 2306529 1348969 -972887 51800 -921087 2270056 47605 47605 2317661 3811161 51800 51800 3759361 47605 47605 3806966 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. FORM 990, SCHEDULE D, PART V, LINE 4 THE CENTER'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE CENTER'S PROGRAMS, DANCE PERFORMANCES AND DANCE-RELATED ACTIVITIES. X X X X X X 1 LAURENCE A PAGNONI & ASSOCIATES INC 601 KAPPOCK STREET SUITE 5G BRONX NY 10463 FUNDRAISING CONSULTING 0 0 210600 0 SOLUTIONS ACCELERATOR LLC 61 COXING ROAD COTTEKILL NY 12419 GRANT WRITING 0 0 23000 0 233600 NY GALA 259700 239794 19906 16282 3624 259700 239794 19906 16282 3624 19906 0 X X 0 0 0 0 0 0 0 0 0 MIKHAIL BARYSHNIKOV CHAIRMAN EMERITUS/ARTISTIC DIRECTOR 196193 0 0 0 0 0 0 0 3711 0 199904 0 0 0 CORA CAHAN PRESIDENT/CEO (THROUGH 10/14/22) 161326 0 0 0 0 0 0 0 2097 0 163423 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION: THE COMPENSATION OF THE ARTISTIC DIRECTOR AND OTHER KEY MEMBERS OF MANAGEMENT WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. AN AGREEMENT WAS CONTRACTED BETWEEN THE CENTER AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. X 1 25031 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT MONITORS AND REVIEWS THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ARTISTIC DIRECTOR AND OTHER KEY MEMBERS OF MANAGEMENT WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST.