2024-08-19T09:47:22-04:00 2023-12-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2023-01-01 133997265 ARTHUR AVILES TYPICAL THEATRE INC ARTH 7189182110 2474 WESTCHESTER AVENUE BRONX NY 10461 CHARLES RICE-GONZALES EXEC. DIRECTOR 7189182110 2024-07-24 true true LAWRENCE A VOLLARO CPA P00487273 2127362220 2024-08-13 2023 2024-08-08 14:25:15Z BRONX ACADEMY OF ARTS AND DANCE CHARLES RICE-GONZALES 2472 WESTCHESTER AVE BRONX NY 10461 1969006 false X WWW.BAADBRONX.ORG X 2000 NY THE MISSION IS TO CREATE, PRODUCE, PRESENT AND SUPPORT THE DEVELOPMENT OF CUTTING-EDGE AND CHALLENGING WORK IN CONTEMPORARY DANCE AND OTHER CREATIVE DISCIPLINES THAT ARE EMPOWERING TO WOMEN, PEOPLE OF COLOR AND THE LGBTQ+ COMMUNITIES. 12 10 16 0 1541182 1760351 108995 194965 2516 13690 0 1652693 1969006 20662 202456 0 451775 513601 0 149475 741359 1071625 1213796 1787682 438897 181324 1982364 2101831 365763 303906 1616601 1797925 X FOR WOMEN, PEOPLE OF COLOR, AND THE LGBTQ+ COMMUNITY TO HAVE A PHYSICAL SPACE IN THE BRONX TO EXPERIENCE AND/OR CREATE DANCE, THEATER, VISUAL ART, WRITTEN WORK, AND PERFORMANCE THAT IS EMPOWERING TO THEM, FREE FROM THE PREJUDICES OF SOCIETY. false false 1406912 202456 194965 PERFORMANCE AND WORSKHOP SPACE DEDICATED TO DANCING EVENTS 1406912 true true false false false false false false false false true false false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 115 0 true 16 true false false false false false false false false X 12 10 false false false false false false false true true false false true false false false false false false NY X CHARLES RICE-GONZALES 7189182110 2472 WESTCHESTER AVE BRONX NY 10461 ARTHUR AVILES ARTISTIC DIR 40.00 X 81687 0 0 CHARLES RICE-GONZALES EXEC. DIRECT 40.00 X 81687 0 0 BARBARA BERLINER CHAIR 1.00 X 0 0 0 REGINALD BULLOCK TREASURER 1.00 X 0 0 0 MARIA CAPOTORTO MEMBER 1.00 X 0 0 0 YOSELI CASTILLO SECRETARY 1.00 X 0 0 0 JUSTIN CROWLEY MEMBER 1.00 X 0 0 0 TIMOTHY DOBNEY MEMBER 1.00 X 0 0 0 ELVIN GARCIA MEMBER 1.00 X 0 0 0 BRYAN E GLOVER MEMBER 1.00 X 0 0 0 ED LABOY MEMBER 1.00 X 0 0 0 CHRISTINE LICATA MEMBER 1.00 X 0 0 0 163374 false false false 507202 1253149 1760351 PROGRAM REVENUE 194965 194965 194965 13690 13690 1969006 208655 X 186030 186030 16426 16426 454910 320171 57748 76991 58691 44954 6445 7292 450211 286225 115536 48450 9334 4674 4660 48783 27365 17263 4155 79829 70990 3306 5533 44686 39437 4874 375 6892 6892 12618 10523 1248 847 PRODUCTION FEES - ARTISTS 382350 379970 1182 1198 CATERING & HOSPITALITY 15532 7685 3213 4634 OTHER PRODUCTION COSTS 14460 7618 6842 STAFF SUPPORT EXPENSES 6930 4844 2086 1787682 1406912 231295 149475 1058943 1283740 620225 533649 10429 11010 111954 81754 9984 30200 282783 243232 1982364 2101831 27783 59207 57052 3165 280928 241534 365763 303906 X 373750 393462 1242851 1404463 1616601 1797925 1982364 2101831 181324 X false true X true false X 895292 1421607 1024636 1541182 1760351 6643068 895292 1421607 1024636 1541182 1760351 6643068 1649894 4993174 217 331 2516 13690 16754 377 80 4749 5604 10810 6670632 409936 0.74850 0.93770 X PART II, LINE 10 10,810 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111954 81754 30200 30200 OPERATING LEASE ROU ASSET 238565 SECURITY DEPOSIT 4667 243232 OPERATING LEASE LIABILITIES 241534 241534 1969006 1969006 1969006 1787682 1787682 1787682 true DANCE INC 1408 COMMONWEALTH AVE BRONX NY 10472 562311218 20000 FISCAL SPONSORSHIP ESPERANZA PEACE AND JUSTICE CENTER 922 SAN PEDRO AVE SAN ANTONIO TX 78212 40000 FISCAL SPONSORSHIP THE THEATER OFFENSIVE PO BOX 171731 BOSTON MA 02117 40000 FISCAL SPONSORSHIP SOCIAL GOOD FUND INC PO BOX 5473 RICHMOND CA 94805 461323531 20000 FISCAL SPONSORSHIP GALERIA STUDIO 24 2779 FOLSOM ST STE A SAN FRANCISCO CA 94110 20000 FISCAL SPONSORSHIP RARE PRODUCTIONS LLC 40000 FISCAL SPONSORSHIP CITY SITES REAL ESTATE GROUP INC 3 W 57TH ST NEW YORK NY 10019 6030 FISCAL SPONSORSHIP 5 2 FISCAL SPONSORSHIP 2 16426 FORM 990 - ORGANIZATION'S MISSION FOR WOMEN, PEOPLE OF COLOR, AND THE LGBTQ+ COMMUNITY TO HAVE A PHYSICAL SPACE IN THE BRONX TO EXPERIENCE AND/OR CREATE DANCE, THEATER, VISUAL ART, WRITTEN WORK, AND PERFORMANCE THAT IS EMPOWERING TO THEM, FREE FROM THE PREJUDICES OF SOCIETY. FORM 990, PAGE 1, PART I, LINE 6 OPERATE CONCESSION STAND AT EVENTS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD AND IS SUBMITTED TO THE BOARD FOR APPROVAL BEFORE THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 286,225 115,536 48,450