What the amendment changed
Compared with the return it replaced , filed 15 November 2023. 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.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $808,218
- Total expenses
- $850,841
- Contributions and grants received
- $747,149
- Grants paid
- $0
- Program service revenue
- $60,670
- Investment income
- $0
- Other revenue
- $399
- Total assets, end of year
- $420,747
- Total liabilities, end of year
- $83,049
- Net assets or fund balances, end of year
- $337,698
- Program services expenses (Part IX)
- $564,752
- Management and general expenses
- $100,624
- Fundraising expenses
- $185,465
- Program service expenses (Part III)
- $564,752
Program services were 66.4% 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.
-
1b · Membership dues
$71,165
-
1c · Fundraising events
$297,024
-
1e · Government grants (contributions)
$103,790
-
1f · All other contributions, gifts and grants
$275,170
-
2a · Program service revenue: TOUR AND EVENT FEES
total $60,670 · related or exempt $60,670
-
8a · Fundraising events: gross income
$36,961
-
8a · Fundraising events: contributions included on line 1c
$297,024
-
8b · Fundraising events: direct expenses
$36,961
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $399 · excluded $399
-
11e · Other revenue, total
$399
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,044 · program services $99,479 · management and general $22,956 · fundraising $30,609
-
7 · Other salaries and wages
total $267,136 · program services $196,197 · management and general $9,984 · fundraising $60,955
-
8 · Pension plan contributions
total $8,931 · program services $6,610 · management and general $266 · fundraising $2,055
-
9 · Other employee benefits
total $29,026 · program services $20,863 · management and general $1,692 · fundraising $6,471
-
10 · Payroll taxes
total $33,594 · program services $23,696 · management and general $2,559 · fundraising $7,339
-
11c · Fees: accounting
total $30,333 · management and general $30,333
-
11g · Fees: other
total $40,873 · program services $31,605 · management and general $2,017 · fundraising $7,251
-
12 · Advertising and promotion
total $4,556 · program services $4,135 · fundraising $421
-
13 · Office expenses
total $7,092 · program services $1,905 · management and general $4,034 · fundraising $1,153
-
14 · Information technology
total $17,987 · program services $12,687 · management and general $1,370 · fundraising $3,930
-
16 · Occupancy
total $20,194 · program services $14,243 · management and general $1,538 · fundraising $4,413
-
17 · Travel
total $5,152 · program services $655 · management and general $992 · fundraising $3,505
-
19 · Conferences, conventions and meetings
total $162,793 · program services $113,423 · management and general $6,026 · fundraising $43,344
-
22 · Depreciation, depletion and amortization
total $28,386 · program services $20,022 · management and general $2,162 · fundraising $6,202
-
23 · Insurance
total $4,328 · program services $3,053 · management and general $329 · fundraising $946
-
24a · Other expenses: MEDIA AND COMMUNICATION
total $14,642 · program services $9,961 · management and general $3,323 · fundraising $1,358
-
24b · Other expenses: CREDIT CARD/BANK FEES
total $7,810 · program services $1 · management and general $5,080 · fundraising $2,729
-
24c · Other expenses: PRINTING
total $6,661 · program services $2,990 · management and general $1,725 · fundraising $1,946
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,684 · program services $1,377 · management and general $1,769 · fundraising $538
-
24e · All other expenses
total $4,619 · program services $1,850 · management and general $2,469 · fundraising $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,921 · end of year $125,112
-
2 · Savings and temporary cash investments
beginning of year $30,566 · end of year $30,965
-
3 · Pledges and grants receivable
beginning of year $130,500 · end of year $115,852
-
4 · Accounts receivable
beginning of year $78,327 · end of year $54,058
-
9 · Prepaid expenses and deferred charges
beginning of year $5,606 · end of year $18,823
-
10a · Land, buildings and equipment: cost or other basis
$199,099
-
10b · Land, buildings and equipment: accumulated depreciation
$123,162
-
10c · Land, buildings and equipment, net
beginning of year $58,243 · end of year $75,937
-
17 · Accounts payable and accrued expenses
beginning of year $54,071 · end of year $47,458
-
19 · Deferred revenue
beginning of year $28,771 · end of year $35,591
-
27 · Net assets without donor restrictions
beginning of year $303,376 · end of year $217,353
-
28 · Net assets with donor restrictions
beginning of year $76,945 · end of year $120,345
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSE IS TO PROMOTE BROAD, UNPARALLELED ACCESS TO THE CITY-TO THE PLACES, PEOPLE, PROJECTS, SYSTEMS AND IDEAS THAT DEFINE NEW YORK AND ITS FUTURE-AND FOSTERS CIVIC DIALOGUE ABOUT HOW THE CITY FUNCTIONS AND WHO IT SERVES. YEAR-ROUND PROGRAMMING AND THE ANNUAL OHNY WEEKEND, WHICH RANKS AMONG THE LARGEST PUBLIC DESIGN FESTIVALS IN THE NATION, OFFER A CITYWIDE PLATFORM FOR PUBLIC EDUCATION AND ENGAGEMENT, GUIDED BY A COMMITMENT TO SERVING NEIGHBORHOODS AND NEW YORKERS ACROSS THE CITY AROUND ISSUES OF PLANNING, DESIGN, PRESERVATION, AND INFRASTRUCTURE.
Activities or mission (Part I)
OPEN HOUSE NEW YORK PROMOTES BROAD, UNPARALLELED ACCESS TO THE CITY - TO THE PLACES, PEOPLE, PROJECTS, SYSTEMS, AND IDEAS THAT DEFINE NEW YORK AND ITS FUTURE.
-
IN 2022, OHNY PRODUCED THE 20TH ANNUAL OHNY WEEKEND FESTIVAL ON OCTOBER 21-23, OFFERING A BROAD PUBLIC AUDIENCE NEARLY 300 WAYS TO EXPLORE AND EXPERIENCE THE CITY FOR FREE VIA TALKS, TOURS, SPECIAL PERFORMANCES, AND MORE. WITH 238 ORGANIZATIONAL PARTNERS AND 727 VOLUNTEERS, OHNY WEEKEND REACHED 22,000 VISITORS SPANNING 76% OF NYC ZIP CODES. OHNY ALSO PRODUCED MORE THAN 15 YEAR-ROUND PROGRAMS, INCLUDING BOOK TALKS, BOAT TOURS, AND A FIVE-BOROUGH SCAVENGER HUNT.
Expenses $564,752 · Revenue $60,670
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert RogersROBERT ROGERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sara LopergoloSARA LOPERGOLO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy GilfenbaumAMY GILFENBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth KubanyELIZABETH KUBANY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sherlen ArchibaldSHERLEN ARCHIBALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kaunteya ChitnisKAUNTEYA CHITNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cristobal CorreaCRISTOBAL CORREA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark DiffleyMARK DIFFLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth DruckerKENNETH DRUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy DunnDOROTHY DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louise HarpmanLOUISE HARPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephan JaklitschSTEPHAN JAKLITSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruchika ModiRUCHIKA MODI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roy KimROY KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric McLaughlinERIC MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liz NeumarkLIZ NEUMARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caroline OttoCAROLINE OTTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne RieselbachANNE RIESELBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adam RolstonADAM ROLSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret SullivanMARGARET SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Saundra ThomasSAUNDRA THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen StonelyKAREN STONELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cassim ShepardCASSIM SHEPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela PuchalskiPAMELA PUCHALSKI
EXECUTIVE DIRECTOR
- Total calculated
- $144,553
- From this org
- $126,808
- From related orgs
- $0
- Other
- $17,745
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400689349301110
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