2023-11-10T08:42:09-05:00 2022-12-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2022-01-01 271580786 THE BLACK INSTITUTE INC BLAC 2128716899 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 BERTHA M LEWIS PRESIDENT 2128716899 2023-11-09 true BERTHA LEWIS XXX-XX-XXXX true MATHEW PERETZ P01655042 2127362220 2023-11-09 2022 2023-04-26 12:10:37Z BERTHA M LEWIS 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 532839 false X WWW.THEBLACKINSTITUTE.ORG X 2010 DE THE BLACK INSTITUTE, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SHAPE INTELLECTUAL DISCOURSE AND DIALOGUE AND IMPACT PUBLIC POLICY UNIQUELY FROM A BLACK PERSPECTIVE. 8 7 10 7 0 614634 420511 71000 75500 0 -1826 1137 683808 497148 0 0 250625 258029 0 66780 188075 433714 438700 691743 245108 -194595 608654 393415 88207 67563 520447 325852 THE BLACK INSTITUTE, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO SHAPE INTELLECTUAL DISCOURSE AND DIALOGUE AND IMPACT PUBLIC POLICY UNIQUELY FROM A BLACK PERSPECTIVE. false false 460288 75500 THE OVERALL MISSION AND FOCUS OF THE BLACK INSTITUTE (TBI) IS TO SHAPE INTELLECTUAL DISCOURSE IN SUCH A WAY THAT RECONSTRUCTS THE FRAMEWORK BY WHICH PUBLIC POLICY IS DEVELOPED AND IMPLEMENTED. MOREOVER, THE BLACK INSTITUTE WORKS TO DELIVER JUSTICE TO BLACK PEOPLE AND PEOPLE OF COLOR ACROSS AMERICA AND THE DIASPORA. 460288 true true false false false false false false false false false false false true true 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 true false false false true 10 0 true 10 true false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true false true false false NY X THE BLACK INSTITUTE INC 2128716899 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 BERTHA M LEWIS PRESIDENT 40.00 X X 85000 0 0 CHELSEA CONNOR DIRECTOR 1.00 X 0 0 0 JAMES HEYLIGER CHAIRMAN 1.00 X X 0 0 0 WALTER MOSELY DIRECTOR 1.00 X 0 0 0 MARTHA STARK DIRECTOR 1.00 X 0 0 0 LU'SHAWN THOMPSON DIRECTOR 1.00 X 0 0 0 CARMEN WALLACE DIRECTOR 1.00 X 0 0 0 KEITH WHITE DIRECTOR 1.00 X 0 0 0 85000 false false false 129054 190361 101096 420511 PROGRAM FEES 75500 75500 75500 35691 129054 35691 OTHER INCOME 1137 1137 1137 497148 76637 X 89493 67120 8949 13424 141451 108754 29254 3443 27085 22469 2052 2564 12000 500 11400 100 28255 28255 139811 85559 25920 28332 1964 1678 234 52 29517 23518 4002 1997 11298 8361 2013 924 1561 1561 OTHER COSTS 204173 138533 49920 15720 PAYROLL SERVICE FEES 3988 3000 860 128 SUPPLIES 1147 796 255 96 691743 460288 164675 66780 229474 134351 269605 203732 17000 92575 55332 608654 393415 6218 23347 81989 44216 88207 67563 X 250842 122120 269605 203732 520447 325852 608654 393415 -194595 X true X false false false X 407120 143614 147920 614634 420511 1733799 407120 143614 147920 614634 420511 1733799 30648 1703151 1733799 1566870 0.98230 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSETS 40346 SECURITY DEPOSIT 12520 DUE FROM AFFILAITES 2466 55332 OPERATING LEASE LIABILITIES 41602 DUE TO AFFILIATES 2614 44216 ANNUAL GALA 164745 129054 35691 35691 164745 129054 35691 35691 35691 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREAPRED BY THE ORGANIZATIONS INDEPENDENT CPA FIRM AND IS REVIEWED BY MANAGEMENT AND THE INTERNAL CPA CONSULTANT. AFTER THE REVIEW IS COMPLETED THE RETURN IS EMAILED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C YES THE BOARD CONFIRMED POLICIES WERE BEING FOLLOWED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINACIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS - OTHER 85,559 25,920 28,332 BLACK INSTITUTE ACTION 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 463825550 ADVOCACY DE 501C4 N/A false BLACK INSTITUTE GROUP INCORPORATED 470 VANDERBILT AVE 9TH FLOOR BROOKLYN NY 11238 465383839 CONSULTING DE N/A false false false false false false false false false false false false false false false false false true false false BLACK LEADERSHIP ACTION COALITION Q 113201 ALLOCATION OF TIME SPENT BLACK INSTITUTE GROUP INCORPORATED Q 61890 ALLOCATION OF TIME SPENT