2025-05-15T12:04:14-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2023-07-01 262214534 BROOKLYN COMMUNITY PRIDE CENTER INC BROO 3478897719 1561 BEDFORD AVENUE LOWER LEVEL BROOKLYN NY 11225 KENRICK ROSS EXECUTIVE DIRECTOR 3478897719 2025-05-14 1 0 ALAN WILLINGER P00771701 5169313100 2025-05-14 2023 2025-03-06 01:10:19Z KENRICK ROSS 1561 BEDFORD AVENUE LOWER LEVEL BROOKLYN NY 11225 1356751 0 X WWW.LGBTBROOKLYN.ORG X 2008 NY TO UPLIFT AND EMPOWER LGBTQ+ BKLYN THROUGH SOCIALLY CONSCIOUS AND CULTURALLY RESPONSIVE PROGRAMS, PARTNERSHIPS AND ADVOCACY. BCPC PROVIDES SERVICES AND SUPPORT TO BROOKLYN'S LGBTQ+ COMMUNITY THROUGH ORIGINAL PROGRAMMING AND PARTNERSHIPS WITH OTHER ORGANIZATIONS 9 9 15 20 0 0 1627847 1153475 155635 183924 2907 11157 1728 8195 1788117 1356751 0 0 0 0 822395 850846 0 0 353192 599401 565826 1421796 1416672 366321 -59921 2073169 1974519 921883 883154 1151286 1091365 BROOKLYN COMMUNITY PRIDE CENTER UPLIFTS AND EMPOWERS LGBTQ+ BROOKLYNITES THROUGH SOCIALLY CONSCIOUS AND CULTURALLY RESPONSIVE PROGRAMS, PARTNERSHIPS AND ADVOCACY. 0 0 808466 0 183924 BCPC IS BROOKLYN'S PRIMARY PROVIDER OF LGBTQ+ COMMUNITY SPACE, PROGRAMMING, AND RESOURCES, ADVANCING THE SOCIAL, PHYSICAL, AND EMOTIONAL HEALTH, SAFETY, AND WELL-BEING OF LGBTQ+ BROOKLYNITES ACROSS THE BOROUGH. 808466 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 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 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 0.00 X X 0 0 0 BARBARA SMALLWOOD VICE PRESIDENT 2.00 0.00 X X 0 0 0 MICHAEL ARLOTTO TREASURER 2.00 0.00 X X 0 0 0 QUINCEY SMITH SECRETARY 2.00 0.00 X X 0 0 0 SHERMAN COOPER BOARD MEMBER 1.00 0.00 X 0 0 0 ROSEMARY DOWNING-ESPINAL BOARD MEMBER 1.00 0.00 X 0 0 0 JOANNE JACOBSON BOARD MEMBER 1.00 0.00 X 0 0 0 JONATHAN SANTOS RAMOS BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXIS RATHBORNE BOARD MEMBER 1.00 0.00 X 0 0 0 KENRICK ROSS EXECUTIVE OFFICER 40.00 0.00 X 40385 0 0 OMARI SCOTT DIRECTOR OF DEVELOPMENT AN 40.00 0.00 X 109150 0 0 JESSICA GREER MORRIS FORMER EXECUTIVE OFFICER 40.00 0.00 X 131452 0 0 280987 0 0 2 1 0 0 0 633375 520100 1480 1153475 SPACE RENTAL - PROGRAM 531390 135208 135208 PROGRAM CONSULTING FEE 541900 48716 48716 183924 11157 11157 8117 0 8117 8117 78 78 78 1356751 183924 0 19352 715763 386605 51291 277867 63045 51023 1954 10068 72038 39270 5105 27663 10756 10756 59850 59850 42204 13768 21061 7375 6551 3914 575 2062 57897 38308 17016 2573 10430 3442 5215 1773 169324 144957 9925 14442 3994 3074 897 23 30674 28713 1961 7409 5557 1111 741 32870 17919 14664 287 REPAIRS AND MAINTENANCE 83181 70705 4158 8318 BAD DEBT EXPENSE 47210 47210 DUES AND SUBSCRIPTIONS 3476 1211 2265 1416672 808466 255014 353192 232144 74370 232370 259715 488254 776051 42302 14730 35928 18948 139724 75872 71261 63852 970910 766853 2073169 1974519 80440 119436 841443 763718 921883 883154 X 958786 1006365 192500 85000 1151286 1091365 2073169 1974519 -59921 0 X 0 1 X 1 0 X 968671 1009662 852771 1627847 1153475 5612426 968671 1009662 852771 1627847 1153475 5612426 227468 5384958 1706 50 154 2907 11157 15974 1728 8195 9923 5638323 615804 0.95510 0.96830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,728. 2023 AMOUNT: $ 8,195. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111138 47286 63852 28586 28586 0 63852 OPERATING LEASE RIGHT-OF-USE ASSET 725291 SECURITY DEPOSIT 41562 766853 OPERATING LEASE OBLIGATIONS 753968 SECURITY DEPOSIT PAYABLE 9750 763718 X 1356751 0 1356751 0 1356751 1416672 0 1416672 0 1416672 PART X, LINE 2: THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). THE ORGANIZATION IS FURTHER CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) OF THE CODE. 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 IT 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 0 0 0 0 0 0 0 0 0 JESSICA GREER MORRIS FORMER EXECUTIVE OFFICER 131452 0 0 0 0 0 0 0 0 0 131452 0 0 0 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.