2025-06-15T23:01:44-04:00 2024-12-31 821814699 GMA & ASSOCIATES LLC 60 OLD NEW MILFORD ROAD SUITE 1F BROOKFIELD CT 06804 990 2024-01-01 020569320 BROOKLYN BALLETINC BROO 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 LYNN PARKERSON FOUNDING ARTISTIC DI 7182460146 2025-06-10 true false GAMAL ABDULRAHMAN P02115945 2032403890 2025-06-15 X 2024 2025-03-06 01:10:19Z LYNN PARKERSON 160 SCHERMERHORN STREET BROOKLYN NY 11201 1204341 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. 14 14 41 0 491203 477134 685079 720002 10309 7205 0 1186591 1204341 250000 0 0 375868 679286 0 992 1009603 716326 1635471 1395612 -448880 -191271 1402534 1104062 1162481 1055280 240053 48782 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 1106667 BROOKLYN BALLET'S ACCOMPLISHMENTS INCLUDED INNOVATIVE THEATRICAL PERFORMANCES LIKE "THE BROOKLYN NUTCRACKER- AND "BLESSINGS AND BLUES", AS WELL AS FREE PERFORMANCES IN STREET FESTIVALS AND OTHER EVENTS. OUR SCHOOL PROVIDED 35 WEEKLY CLASSES IN BALLET AND OTHER DANCE FORMS, AS WELL AS SUMMER CAMPS, A SUMMER INTENSIVE, AND MASTER CLASSES. AND WITH PARTNERSHIPS AT 13 PUBLIC SCHOOLS, OUR FREE ELEVATE PROGRAM POSITIVELY IMPACTED OVER 1,000 STUDENTS IN 2024. 1106667 true true false false false false false false false false false false false true true 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 88 0 41 true false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true false false false NY X LYNN PARKERSON 7182460146 160 SCHERMERHORN STREET BROOKLYN NY 11201 X LYNN PARKERSON FOUNDING ART 40.00 X X 99750 0 0 DOUGLAS APPLE BOARD MEMBER 10.00 X 0 0 0 ELENA BONIFACIO BOARD MEMBER 10.00 X 0 0 0 BRETT CAROSELLI BOARD MEMBER 10.00 X 0 0 0 CHRISTINA PRUSAK CHIANESE 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 MILI SHAH REDDY BOARD MEMBER 10.00 X 0 0 0 ANTONIO REYNOSO BOARD MEMBER 10.00 X 0 0 0 THERESA SCHIEBER BOARD MEMBER 10.00 X 0 0 0 ANNABELLE ZHUNO BOARD MEMBER 10.00 X 0 0 0 99750 false false false 217390 259744 477134 TUTION FEES 711120 432031 432031 PERFORMANCE 711120 265981 265981 STUDIO AND ROOM RENTAL 711120 19718 19718 MISCELLANEOUS 711120 2272 2272 720002 7205 7205 1204341 727207 99750 84787 14963 524701 445997 78704 2775 2359 416 52060 44251 7809 36208 36208 87763 31818 55945 52952 52952 19107 19107 3197 1599 1598 80700 60525 20175 21058 20250 808 4237 4237 340 340 ARTISTIC FEES 252321 242228 10093 PRODUCTION 152415 152415 MISCELLANEOUS 4254 3262 992 CREDIT CARD AND BANK FEES 1774 1331 443 1395612 1106667 287953 992 402865 187331 287394 211322 712275 705409 1402534 1104062 38330 138702 275221 97088 150000 150000 698930 669490 1162481 1055280 X 240053 48782 240053 48782 1402534 1104062 -191271 X X false true X true X 251757 771036 645118 491203 477134 2636248 251757 771036 645118 491203 477134 2636248 2636248 2636248 2070068 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT-OF-USE ASSET, OPERATING LEASE 658142 CONSTRUCTION-IN-PROGRESS 30000 SECURITY DEPOSITS 17267 705409 OPERATING LEASE LIABILITIES 669490 669490 1204341 1204341 1204341 1395612 1395612 1395612 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 XI LIST OF OTHER FEES FOR SERVICE EXPENSES: PROFESSIONAL FEES, ACCOUNTING FEES, AND OTHER ADMINISTRATIVE RELATED EXPENSES.