2024-11-11T12:32:29-06:00 2024-06-30 843551139 LEE & CROWLEY LLC 423 W BROADWAY SUITE 304 BOSTON MA 02127 990 2023-07-01 452906089 BCT BROOKLYN CHILDREN'S THEATRE INC BCTB 6466750325 540 PRESIDENT STREET 1D BROOKLYN NY 11215 AMY WHITE GRAVES EXECUTIVE DIRECTOR 6466750325 2024-11-11 1 0 JAMES KEEFE P01307952 6173568220 2024-10-31 2023 2024-10-15 13:58:12Z AMY WHITE GRAVES 135 PROSPECT PARK SW B7 BROOKLYN NY 11218 855179 0 X WWW.BROOKLYNCHILDRENSTHEATRE.NET X 2011 NY BROOKLYN CHILDREN'S THEATRE EMPOWERS YOUTH THROUGH MUSICAL THEATRE, REIMAGINING ARTS EDUCATION BY CENTERING THE WHOLE CHILD AND PRIORITIZING BELONGING AND EQUITY. 13 13 30 36 0 0 666240 555653 185493 159265 227 16 30436 51068 882396 766002 0 0 0 0 650761 506047 0 10450 112093 424769 263754 1075530 780251 -193134 -14249 609646 545889 358024 308517 251622 237372 BROOKLYN CHILDREN'S THEATRE INC. BRINGS TOGETHER CHILDREN FROM DIVERSE BACKGROUNDS TO LEARN AND GROW THROUGH THE COLLABORATIVE ART OF MUSICAL THEATRE. 0 0 381352 115803 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF MAINSTAGE PROGRAM. 83976 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE FREE WEEKEND PROGRAM. 21251 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE PS 179 PROGRAM. 123788 43462 123788 43462 610367 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X AMY WHITE GRAVES 6466750325 540 PRESIDENT STREET BROOKLYN NY 11215 ALISON DONNELLY TERM ENDED 03/2024 0.50 X X 0 0 0 JEANNINE KERR BOARD DIRECTOR 0.50 X 0 0 0 MINDY GREENBERG TERM ENDED 02/2024 0.50 X 0 0 0 NANCY ROBBINS BOARD VICE CHAIR 0.50 X X 0 0 0 ROHI MIRZA PANDYA BOARD DIRECTOR 0.50 X 0 0 0 JILL CORNELL BOARD DIRECTOR 0.50 X 0 0 0 MARC SCHLESINGER BOARD TREASURER 0.50 X X 0 0 0 ERIN TEXEIRA BOARD CHAIR 3.00 X X 0 0 0 JEREMY SHAMOS BOARD DIRECTOR 0.50 X 0 0 0 LAUREN ELMORE TERM ENDED 11/2023 0.50 X 0 0 0 JANNA ROSE BOARD DIRECTOR 0.50 X 0 0 0 LAKOTA LEIJON BOARD DIRECTOR 0.50 X 0 0 0 PING DEL GIUDICE BOARD DIRECTOR 0.50 X 0 0 0 DANIEL KLAIDMAN BOARD DIRECTOR 0.50 X 0 0 0 ANDY PASCAL BOARD DIRECTOR 0.50 X 0 0 0 JASON VEASEY BOARD DIRECTOR 0.50 X 0 0 0 AMY WHITE GRAVES EXECUTIVE DIRECTOR 40.00 X 87825 0 8700 87825 0 8700 0 0 0 0 0 555653 555653 MUSICAL THEATRE PROGRA 711190 159265 159265 159265 16 16 138574 244977 89177 49397 49397 T-SHIRT INCOME 458000 1003 1003 RENT 532000 530 530 OTHER INCOME 900099 138 138 1671 766002 159265 0 51084 87825 61478 5269 21078 358468 306359 19509 32600 20697 16070 1880 2747 39057 30325 3549 5183 125 125 10650 10650 10450 10450 33397 1897 31500 11158 8324 2834 7153 1528 3566 2059 113615 113615 5778 5778 3232 3232 12187 1849 10338 PRODUCTION EXPENSE 49756 49756 BANK FEES 9029 6173 2856 UTILITIES 6290 5430 860 PERFORMANCE EXPENSE 786 786 598 450 148 780251 610367 57791 112093 129813 198078 110480 53305 17299 2158 6219 5081 96960 96960 3232 0 342603 287267 609646 545889 7877 10284 6954 7868 343193 290365 358024 308517 X 251622 219067 18305 251622 237372 609646 545889 -14249 0 X X 1 X 0 1 0 X 172068 484484 899587 694348 701042 2951529 343105 58772 132735 185493 159265 879370 515173 543256 1032322 879841 860307 3830899 27348 27348 221626 221626 248974 248974 3581925 603 141 128 227 16 1115 603 141 128 227 16 1115 3597 844 10008 2328 1671 18448 519373 544241 1042458 882396 861994 3850462 0.93030 0.99250 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96960 96960 0 0 SECURITY DEPOSIT 11417 RIGHT OF USE ASSET, OPERATING LEASE 275850 287267 OPERATING LEASE LIABILITY, LESS CURRENT MATURITIES 230373 CURRENT MATURITIES OF OPERATING LEASE LIABILITY 59992 290365 X 860744 5565 89177 94742 766002 0 766002 874993 5565 89177 94742 780251 0 780251 PART X, LINE 2: BCT IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION FOR STATE TAXING AUTHORITIES. IN ADDITION, BCT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). BCT IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. BCT DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. BCT'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. BCT HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. IRS FORMS 990 FILED BY BCT ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY BCT ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED JUNE 30, 2020 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES X X X X X X 0 NY GALA 267134 128560 138574 11916 45000 25912 END OF YEAR MAIL 83589 83589 5740 1 32828 32828 417 192 383551 244977 138574 417 11916 45000 31844 89177 49397 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, BCT BROOKLYN CHILDREN'S THEATRE INC WILL THEN FORWARD TO THE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBSMISSION. FORM 990, PART VI, SECTION B, LINE 12C BCT BROOKLYN CHILDREN'S THEATRE INC. SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON A QUARTERLY BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION UPLOADS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ITS WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR