Form 990 for tax year 2023
Filed by OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,028,107 changed to $983,975
- Total expenses
- $1,117,980 changed to $1,147,143
- Contributions and grants received
- $380,047 changed to $348,415
- Program service revenue
- $647,635 changed to $635,135
- Total assets, end of year
- $110,246 changed to $104,766
- Total liabilities, end of year
- $204,218 changed to $272,033
- Net assets or fund balances, end of year
- -$93,972 changed to -$167,267
- Program services expenses
- $831,679 changed to $765,942
- Management and general expenses
- $103,201 changed to $184,042
- Fundraising expenses
- $183,100 changed to $197,159
- Program service expenses (Part III)
- $831,679 changed to $765,942
Totals
- Total revenue
- $983,975
- Total expenses
- $1,147,143
- Contributions and grants received
- $348,415
- Grants paid
- $0
- Program service revenue
- $635,135
- Investment income
- $186
- Other revenue
- $239
- Total assets, end of year
- $104,766
- Total liabilities, end of year
- $272,033
- Net assets or fund balances, end of year
- -$167,267
- Program services expenses (Part IX)
- $765,942
- Management and general expenses
- $184,042
- Fundraising expenses
- $197,159
- Program service expenses (Part III)
- $765,942
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$148,737
-
1e · Government grants (contributions)
$22,747
-
1f · All other contributions, gifts and grants
$176,931
-
2a · Program service revenue: SITE FEES
total $635,135 · related or exempt $635,135
-
3 · Investment income
total $186 · excluded $186
-
8a · Fundraising events: gross income
$31,571
-
8a · Fundraising events: contributions included on line 1c
$148,737
-
8b · Fundraising events: direct expenses
$31,571
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $239 · excluded $239
-
11e · Other revenue, total
$239
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,615 · program services $88,961 · management and general $5,931 · fundraising $23,723
-
7 · Other salaries and wages
total $552,034 · program services $349,605 · management and general $95,753 · fundraising $106,676
-
9 · Other employee benefits
total $54,722 · program services $35,785 · management and general $8,297 · fundraising $10,640
-
10 · Payroll taxes
total $51,458 · program services $33,651 · management and general $7,802 · fundraising $10,005
-
11c · Fees: accounting
total $17,944 · management and general $17,944
-
11g · Fees: other
total $91,499 · program services $63,649 · management and general $21,710 · fundraising $6,140
-
12 · Advertising and promotion
total $4,628 · program services $4,048 · fundraising $580
-
13 · Office expenses
total $37,675 · program services $21,162 · management and general $11,539 · fundraising $4,974
-
17 · Travel
total $4,040 · program services $2,385 · management and general $1,655
-
22 · Depreciation, depletion and amortization
total $8,502 · program services $4,663 · management and general $2,205 · fundraising $1,634
-
23 · Insurance
total $14,390 · program services $7,276 · management and general $4,942 · fundraising $2,172
-
24a · Other expenses: PARK IMPROVEMENTS
total $83,155 · program services $83,155
-
24b · Other expenses: EQUIPMENT RENTAL
total $56,137 · program services $34,973 · management and general $247 · fundraising $20,917
-
24c · Other expenses: EVENT EXPENSES
total $30,550 · program services $30,550
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,788 · program services $684 · management and general $4,183 · fundraising $3,921
-
24e · All other expenses
total $13,006 · program services $5,395 · management and general $1,834 · fundraising $5,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,310 · end of year $24,093
-
3 · Pledges and grants receivable
beginning of year $40,800 · end of year $40,800
-
9 · Prepaid expenses and deferred charges
beginning of year $3,579 · end of year $8,607
-
10a · Land, buildings and equipment: cost or other basis
$43,536
-
10b · Land, buildings and equipment: accumulated depreciation
$22,270
-
10c · Land, buildings and equipment, net
beginning of year $29,768 · end of year $21,266
-
15 · Other assets
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $70,803 · end of year $201,830
-
22 · Loans and payables to officers and key people
beginning of year $3,700 · end of year $48,312
-
24 · Unsecured notes and loans payable
beginning of year $17,053 · end of year $18,358
-
25 · Other liabilities
beginning of year $0 · end of year $3,533
-
27 · Net assets without donor restrictions
beginning of year -$87,780 · end of year -$245,063
-
28 · Net assets with donor restrictions
beginning of year $83,681 · end of year $77,796
Mission and programs · 2023
Mission
NORTH BROOKLYN PARKS ALLIANCE WORKS WITH THE NYC DEPARTMENT OF PARKS & RECREATION, ELECTED OFFICIALS, AND OUR COMMUNITY TO MAINTAIN, ACTIVATE, ENHANCE, AND EXPAND PARKS AND PUBLIC SPACES IN NORTH BROOKLYN.
Activities or mission (Part I)
THE NORTH BROOKLYN PARKS ALLIANCE'S MISSION IS TO CREATE AN EQUITABLE, ACCESSIBLE, AND VIBRANT PARK & OPEN SPACE SYSTEM IN NORTH BROOKLYN.
-
IN 2023, THE NORTH BROOKLYN PARKS ALLIANCE EXPANDED ITS MAINTENANCE AND HORTICULTURAL SERVICES AND PROGRAMMING AT UNDER THE K BRIDGE PARK FOR ITS FIRST FULL YEAR OF BEING OPEN AS A PUBLIC PARK. PUBLIC PROGRAMMING RANGED FROM ONGOING VOLUNTEER STEWARDSHIP OPPORTUNITIES, TO THE SECOND ANNUAL "REGGAE UNDER THE BRIDGE" SERIES, TO A "SUMMER OF LOVE" MUSIC FESTIVAL IN PARTNERSHIP WITH HOUSE OF YES.THROUGHOUT BROOKLYN'S COMMUNITY BOARD 1, THE ORGANIZATION COORDINATED VOLUNTEER PROGRAMS, SUPPORTED NEIGHBORHOOD PARK GROUPS -- LIKE LOCAL DOG RUNS (PROVIDING PARK IMPROVEMENTS TO COOPER, MCGOLRICK, MCCARREN, AND STERNBERG RUNS), COMMUNITY GARDENS THROUGH AN OPEN GARDEN DAY COLLABORATION, AND FRIENDS GROUPS THROUGH FISCAL SPONSORSHIP AND TECHNICAL ASSISTANCE -- AND WORKED WITH OPEN STREETS AND PUBLIC PLAZA PARTNERS ON NEW PUBLIC SPACES IN THE NEIGHBORHOOD.
Expenses $765,942 · Revenue $635,135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erich AndererERICH ANDERER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David LombinoDAVID LOMBINO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Diane ZelvinDIANE ZELVIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Keith BergerKEITH BERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe VanceJOE VANCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karli BainbridgeKARLI BAINBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate BernsteinKATE BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ward DennisWARD DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean FeeneySEAN FEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HelbraunDAVID HELBRAUN
DIRECTOR (THRU MAR 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah KaneJEREMIAH KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyse LoveELYSE LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elyssa MarcusELYSSA MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nam PhanNAM PHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane PoolJANE POOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SalingerMARK SALINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug SteinerDOUG STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dewey ThompsonDEWEY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine A HorowitzKATHERINE A HOROWITZ
EXECUTIVE DIRECTOR
- Total calculated
- $118,615
- From this org
- $118,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
OSA PRESENTS INC
501(C)3 · PARK PERFORMANCES · NY
Directly controlled by OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520599349301722
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