2024-05-15T15:13:24-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-07-01 262214534 BROOKLYN COMMUNITY PRIDE CENTER INC BROO 3478897719 1561 BEDFORD AVENUE LOWER LEVEL BROOKLYN NY 11225 KENRICK ROSS EXECUTIVE DIRECTOR 3478897719 2024-05-13 1 KENRICK ROSS 999009999 0 ALAN WILLINGER P00771701 5163643390 2024-05-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENRICK ROSS 1561 BEDFORD AVENUE LOWER LEVEL BROOKLYN NY 11225 1788117 0 X WWW.LGBTBROOKLYN.ORG X 2008 NY BCPC PROVIDES SERVICES AND SUPPORT TO BROOKLYN'S LGBTQ+ COMMUNITY THROUGH ORIGINAL PROGRAMMING AND PARTNERSHIPS WITH OTHER ORGANIZATIONS. 9 9 14 20 0 0 852771 1627847 0 155635 154 2907 116465 1728 969390 1788117 1200 0 0 0 590498 822395 0 0 282742 379152 599401 970850 1421796 -1460 366321 840130 2073169 55165 921883 784965 1151286 BROOKLYN COMMUNITY PRIDE CENTER ADVANCES LESBIAN, GAY, BISEXUAL, TRANS AND QUEER LIBERATION BY CELEBRATING, COMMEMORATING, AND CONVENING LGBTQ+ BROOKLYN THROUGH SOCIALLY CONSCIOUS AND CULTURALLY RESPONSIVE PROGRAMS, PARTNERSHIPS, AND ADVOCACY. 0 0 836625 0 155635 THE ORGANIZATION OFFERS PROGRAMS AND EVENTS FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER COMMUNITY INCLUDING PEER SUPPORT SERVICES FOR YOUTH, SENIORS, AND TRANS PERSONS, AS WELL AS ART AND CULTURAL PROGRAMMING CELEBRATING THE LGBTQ+ COMMUNITY. ACROSS THE SPECTRUM FROM YOUNG PEOPLE TO ELDERS, THE BROOKLYN COMMUNITY PRIDE CENTER ENABLES THE COMMUNITY TO ACTIVELY PARTICIPATE IN POSITIVE, LIFE-AFFIRMING ACTIVITIES. THEY OFFER A DISTINCTIVE CHOICE FOR THE RESIDENTS OF BROOKLYN TO CELEBRATE, HEAL, LEARN, CREATE, ORGANIZE, RELAX AND PLAY. THE ORGANIZATION'S WORK EXPANDS THE QUANTITY AND QUALITY OF LGBTQ+ SERVICES IN THE COMMUNITY AND STRENGTHENS THE COMMUNITY FROM THE INSIDE OUT. 836625 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X KENRICK ROSS 3478897719 1561 BEDFORD AVENUE SUITE GROUND A BROOKLYN NY 11225 SONELIUS KENDRICK-SMITH PRESIDENT 2.00 X X 0 0 0 BARBARA SMALLWOOD VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL ARLOTTO TREASURER 2.00 X X 0 0 0 QUINCEY SMITH SECRETARY 2.00 X X 0 0 0 SHERMAN COOPER BOARD MEMBER 1.00 X 0 0 0 ROSEMARY DOWNING-ESPINAL BOARD MEMBER 1.00 X 0 0 0 JOANNE JACOBSON BOARD MEMBER 1.00 X 0 0 0 ALEXIS RATHBORNE BOARD MEMBER 1.00 X 0 0 0 SARITA BHATT BOARD MEMBER 1.00 X 0 0 0 ALEX SHELDON THRU 922 BOARD MEMBER 1.00 X 0 0 0 FLOYD RUMOHR THRU 922 CHIEF EXECUTIVE OFFICER 40.00 X 156471 0 23875 JESSICA GREER MORRIS EXECUTIVE OFFICER 40.00 X 55407 0 0 OMARI SCOTT DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS 40.00 X 106954 0 10360 318832 0 34235 2 0 1 0 0 851016 776831 35591 1627847 SPACE RENTAL - PROGRAM 531390 106135 106135 PROGRAM CONSULTING FEE 541900 49500 49500 155635 2907 2907 1728 1728 1728 1788117 155635 0 4635 238792 107457 71637 59698 462296 287793 4397 170106 58221 50700 5990 1531 63086 22351 26272 14463 20978 20978 73136 73136 70371 21145 46833 2393 6340 5692 20 628 49615 31084 18529 2 19637 13696 5941 249119 211751 12456 24912 4306 2470 1836 18491 15160 3331 7409 5557 1111 741 26971 16290 8354 2327 PROGRAM EXPENSES 23075 23075 DUES AND SUBSCRIPTIONS 20716 18000 2716 EQUIPMENT RENTAL 9237 4404 4833 1421796 836625 302429 282742 281664 232144 188238 232370 200653 488254 21241 42302 28102 35928 139724 68463 78670 71261 41562 970910 840130 2073169 37306 80440 17859 841443 55165 921883 X 784965 958786 192500 784965 1151286 840130 2073169 366321 0 X 0 1 X 1 0 X 945606 968671 1009662 852771 1624847 5401557 945606 968671 1009662 852771 1624847 5401557 164478 5237079 616 1706 50 154 2907 5433 1728 1728 5408718 513946 0.96830 0.91760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2022 AMOUNT: $ 1,728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111138 39877 71261 28586 28586 0 71261 SECURITY DEPOSIT 41562 OPERATING LEASE RIGHT-OF-USE ASSET 816967 IRS EMPLOYEE RETENTION CREDIT RECEIVABLE 112381 970910 SECURITY DEPOSIT PAYABLE 9750 OPERATING LEASE OBLIGATIONS 831693 841443 X 1905342 117225 117225 1788117 0 1788117 1539021 117225 117225 1421796 0 1421796 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. X X 1 0 0 0 0 0 0 0 0 FLOYD RUMOHR THRU 922 CHIEF EXECUTIVE OFFICER 120125 0 0 0 36346 0 3738 0 20137 0 180346 0 0 0 PART I, LINE 4A FLOYD RUMOHR RECEIVED SEVERANCE PAYMENTS OF $36,346 DURING THE YEAR WHICH WERE INCLUDED IN TAXABLE COMPENSATION. FLOYD WAS ALSO REIMBURSED $11,573 FOR COBRA PAYMENTS MADE DURING THE FISCAL YEAR. X 4 3173 FMV X COMPUTER & SOFTWARE 2 23000 FMV X SUPPLIES/MATERIALS 14 8618 FMV X HOTEL VOUCHER 1 800 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED REPRESENTS THE NUMBER OF DONORS OF SUCH ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADHERES TO THE CONFLICT OF INTEREST POLICY THAT THE CITY OF NEW YORK REQUIRES FOR ALL ITS CONTRACTS. THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES (IF ANY) ARE REQUIRED, EVERY YEAR, TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THAT REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST AND IF ANY POTENTIAL CONFLICTS EXIST A DISCLOSURE STATEMENT IS SIGNED AND SUBMITTED TO THE CITY OF NEW YORK. IN ADDITION, BOARD MEMBERS ARE PROHIBITED FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON ANY MATTER IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S COMPENSATION IS ESTABLISHED BY WRITTEN APPROVAL OF THE BOARD BASED ON A COMPENSATION STUDY FOLLOWING NOT-FOR-PROFIT SALARY GUIDELINES AND DOCUMENTED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.