2023-10-10T21:50:11-04:00 2022-12-31 821814699 GMA & ASSOCIATES LLC 115 POCONO ROAD SUITE 5090 BROOKFIELD CT 06804 990 2022-01-01 020569320 BROOKLYN BALLETINC BROO 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 LYNN PARKERSON FOUNDING ARTISTIC DI 7182460146 2023-10-04 true LYNN PARKERSON XXX-XX-XXXX true GAMAL ABDULRAHMAN P02115945 2032403890 2023-10-10 X 2022 2023-04-26 12:10:37Z LYNN PARKERSON 160 SCHERMERHORN STREET BROOKLYN NY 11201 1292591 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. 10 10 28 0 771036 645118 454281 647473 0 0 1225317 1292591 0 0 206235 265229 28200 4815 11560 449101 798361 683536 1068405 541781 224186 760063 1082162 295317 393230 464746 688932 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 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". 795468 647473 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". 795468 647473 795468 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 69 28 28 true false false false false false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true false false false false false NY X LYNN PARKERSON 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 X LYNN PARKERSON FOUNDING ART 40.00 X 84000 0 0 BRETT CAROSELLI BOARD MEMBER 10.00 X 0 0 0 CHRISTINA 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 84000 false false false 306600 338518 645118 TUTION FEES 711120 359461 359461 PERFORMANCE 711120 243779 243779 MISCELLANEOUS 711120 33476 33476 STUDIO RENTAL 711120 9957 9957 ADVERTISING 711120 800 800 647473 1292591 647473 X 84000 71400 12600 143782 122215 21567 3920 3332 588 33527 28498 5029 29447 29447 4815 4815 112876 25666 87210 52305 52305 12067 12067 11772 5886 5886 68247 51185 17062 3559 3422 137 4080 4080 1513 1513 ARTISTIC FEES 309840 298140 11700 PRODUCTION 185691 185691 MISCELLANEOUS 6920 175 6745 MERCHANT FEES 44 33 11 1068405 795468 261377 11560 732796 780851 10000 284044 17267 17267 760063 1082162 66770 65100 78547 178130 150000 150000 295317 393230 X 464746 688932 464746 688932 760063 1082162 224186 X X false true true false X 290456 196759 251757 771036 645118 2155126 290456 196759 251757 771036 645118 2155126 2155126 2155126 647473 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1292591 1292591 1292591 1068405 1068405 1068405 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 87,210 0 PHOTOGRAPHY & VIDEO 10,053 0 0 TUTION PLATFORM FEE/CHGS 15,613 0 0 TOTAL 25,666 87,210 0 FORM 990, PART XI LIST OF OTHER FEES FOR SERVICE EXPENSES: PROFESSIONAL FEES, ACCOUNTING FEES, AND OTHER ADMINISTRATIVE RELATED EXPENSES. FORM 990, PART XII LINE 2B: THE ORGANIZATION IS AMENDING THE TAX RETURN TO DISCLOSE, IN PART XII, THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT (ISSUED SEPERATE BASIS AUDIT REPORT),