2024-01-19T11:13:49-08:00 2023-06-30 202747426 RICH AND BANDER LLP 79 Madison Avenue 2nd Floor New York NY 10016 990 2022-07-01 113071458 BROOKLYN ARTS EXCHANGE INC BROO 7188320018 421 FIFTH AVENUE BROOKLYN NY 11215 KARA GILMOUR EXECUTIVE DIRECTOR 7188320018 2024-01-19 true KARA GILMOUR XXX-XX-XXXX true JONATHAN A BANDER P00561220 2126842470 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KARA GILMOUR SAME AS C ABOVE BROOKLYN NY 11215 2750538 false X WWW.BAX.ORG X 1991 NY BAX/Brooklyn Arts Exchange is a multigenerational arts organization nurturing creative expression and artistic process through education, residencies, and performance at the intersection of arts and social justice. 10 10 74 8 0 0 1666951 1891062 460098 632011 98 328 203939 217787 2331086 2741188 41401 70480 0 1047752 1116818 0 33717 593029 660414 1682182 1847712 648904 893476 1051450 4495296 401181 2951551 650269 1543745 BAX/Brooklyn Arts Exchange is a multigenerational arts organization nurturing creative expression and artistic process through education, residencies, and performance at the intersection of arts and social justice. false false 1549391 70480 632011 BAX SUPPORTS THE CREATION OF NEW WORK BY EMERGING ARTISTS, CULTIVATE DIVERSE AUDIENCES, AND PROVIDES ACCESIBLE, INTERACTIVE PROGRAMMING AND PUBLIC SCHOOL RESIDENCIES TO SERVE NEARLY 10,000 NEW YORK CITY COMMUNITY MEMBERS ANNUALLY. 1549391 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 38 0 74 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X ORGANIZATION 7188320018 421 FIFTH AVENUE BROOKLYN NY 11215 KARA GILMOUR EXECUTIVE DIRECTOR 40.00 X 101362 0 14350 VANESSA ADATO SENIOR DIRECTOR OF FINANCE & ADMINISTRATION 40.00 X 70159 0 14350 GEORGE EMILIO SANCHEZ CHAIR 1.00 X X 10000 0 0 LESLIE WEBER TREASURER 1.00 X X 0 0 0 AMY SUMNER SECRETARY 1.00 X X 0 0 0 JANE HOLZKA PHD BOARD MEMBER 1.00 X 0 0 0 SARA PALMER BOARD MEMBER 1.00 X 0 0 0 VICTOR M BROWN BOARD MEMBER 1.00 X 0 0 0 JIMENA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 OLIVER FEIN MD BOARD MEMBER 1.00 X 0 0 0 RAINE MARTIN BOARD MEMBER 1.00 X 0 0 0 ZOHREH AHMAD AIA BOARD MEMBER 1.00 X 0 0 0 181521 0 28700 1 false false false 5476 230260 1655326 1891062 TUITION & WORKSHOPS 611600 422349 0 0 PROGRAM FEES 611600 198957 0 0 BOX OFFICE AND CONCESSIONS 900099 10705 0 0 632011 328 0 328 206509 206509 206509 206509 9350 5476 9350 0 0 0 FISCAL ADMINISTRATIOIN FEES 900099 11085 11085 0 0 MISCELLANEOUS 900099 193 193 0 0 11278 2741188 643289 0 206837 70480 70480 205355 102678 82142 20535 787607 728473 59134 0 46572 38983 6626 963 77284 64690 10996 1598 8517 0 8517 0 205078 178824 25553 701 3521 2540 981 0 25115 20771 3531 813 347319 286462 54316 6541 964 411 553 0 6485 5428 923 134 9294 7779 1323 192 BANK CHARGES 602 0 602 0 STAFF DEVELOPMENT 224 0 224 0 POSTAGE AND DELIVERY 2226 1863 317 46 PAYROLL PROCESSING FEES 3985 3336 567 82 47084 36673 8299 2112 1847712 1549391 264604 33717 511690 422950 224983 662333 246615 809465 8891 28945 3281 17198 267187 224108 39990 43079 16000 2511326 1051450 4495296 64510 59268 57239 74118 279432 2818165 401181 2951551 X 416269 589745 234000 954000 650269 1543745 1051450 4495296 893476 X false true X true false X 0 0 779429 669435 748369 1666951 1891062 5755246 791567 706367 246081 460098 632011 2836124 0 0 1570996 1375802 994450 2127049 2523073 8591370 124650 246725 189650 179740 914530 1655295 51707 73524 150736 103603 76304 455874 176357 320249 340386 283343 990834 2111169 6480201 1 6 25 98 328 458 1 6 25 98 328 458 8328 2360 127413 203939 227137 569177 9161005 0.70740 0.78060 0.00010 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: Fiscal administration fees 2018: 8328. 2019: 2360. 2020: 1770. 2021: 1127. 2022: 11085. Description: Rentals 2020: 122833. 2021: 175966. 2022: 206509. Description: Special event exchange 2020: 2000. 2022: 9350. Description: Miscellanous 2020: 810. 2021: 26846. 2022: 193. Other Addl Info SCHEDULE A PART III SECTION A LINE 7A WAS UPDATED TO REFLECT AMOUNTS INCLUDING SUBSTANTIAL CONTRIBUTORS FOR THE YEARS 2018 THROUGH 2021; AND ACCORDINGLY, SCHEDULE A PART III SECTION C LINE 16 2021 PUBLIC SUPPORT PERCENTAGE WAS UPDATED TO REFLECT THE AFOREMENTIONED CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 226695 200937 25758 35200 17879 17321 5292 5292 0 43079 SECURITY DEPOSITS 16000 RIGHT-OF-USE ASSETS 2495326 2511326 LINE OF CREDIT 0 DUE TO FISCALLY SPONSORED PROJECTS 14165 DEFERRED RENT LIABILITY 0 SECURITY DEPOSIT HELD 2000 GRANT ADVANCES 0 LEASE LIABILITIES 2802000 2818165 X 2741188 2741188 2741188 1847712 1847712 1847712 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. true SCHOLARSHIP 475 70480 Other THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF TUITION SUBSIDIES AND/OR INSTALLMENT PLANS FOR THEIR YOUTH EDUCATION CLASES AND SCHOOL BREAKS & SUMMER ARTS PROGRAMS BASED ON AN HONOR SYSTEM OF SELF-EXPRESSED NEEDED. Pt VI, Line 11b 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND MANAGING DIRECTOR. Pt VI, Line 12c EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT THE BEGINING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. Pt VI, Line 15a THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. Pt VI, Line 19 UPON REQUEST. Form 990, Part IX, Line 11g TEACHING ARTISTS 109520. 109520. 0. 0. Form 990, Part IX, Line 11g PRODUCTION 19478. 19478. 0. 0. Form 990, Part IX, Line 11g TECHNOLOGY CONSULTANT 10760. 7532. 3228. 0. Form 990, Part IX, Line 11g OTHERS 65320. 42294. 22325. 701.