Civic Intelligence

Open Space Alliance for North Brooklyn Inc.

990 • Fiscal year 2018 • EIN 01-0849087

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2020

Organization ProfileWWW.NBKPARKS.ORG
79 North 11th StreetBrooklyn, NY 11249

(718) 599-2718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$118,990

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$263,018

Up $136,909 (+109%) from 2017

Net Assets

Up

-$260,081

Up $87,140 (+25%) from 2017

Liabilities

Up

$523,099

Up $49,769 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$424,806

Up $153,050 (+56%) from 2017

Expenses

Up

$480,448

Up $168,995 (+54%) from 2017

Net Income

Down

-$55,642

Down $15,945 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $181,547Liabilities 2011: $133,451Net Assets 2011: $48,0962011Assets 2012: $273,553Liabilities 2012: $265,267Net Assets 2012: $8,2862012Assets 2013: $202,049Liabilities 2013: $311,113Net Assets 2013: -$109,0642013Assets 2014: $122,427Liabilities 2014: $518,280Net Assets 2014: -$395,8532014Assets 2015: $163,722Liabilities 2015: $476,038Net Assets 2015: -$312,3162015Assets 2016: $204,537Liabilities 2016: $458,736Net Assets 2016: -$254,1992016Assets 2017: $126,109Liabilities 2017: $473,330Net Assets 2017: -$347,2212017Assets 2018: $263,018Liabilities 2018: $523,099Net Assets 2018: -$260,0812018Assets 2019: $199,157Liabilities 2019: $520,912Net Assets 2019: -$321,7552019Assets 2020: $213,218Liabilities 2020: $11,156Net Assets 2020: $202,0622020Assets 2021: $93,074Liabilities 2021: $30,230Net Assets 2021: $62,8442021Assets 2022: $87,457Liabilities 2022: $91,556Net Assets 2022: -$4,0992022Assets 2023: $104,766Liabilities 2023: $272,033Net Assets 2023: -$167,2672023Assets 2024: $361,655Liabilities 2024: $359,279Net Assets 2024: $2,3762024

Highlighted filing

2018

Assets$263,018
Liabilities$523,099
Net Assets-$260,081
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $336,0482011Expenses 2012: $362,8262012Revenue 2013: $357,076Expenses 2013: $474,426Net Income 2013: -$117,3502013Revenue 2014: $276,078Expenses 2014: $562,867Net Income 2014: -$286,7892014Revenue 2015: $609,713Expenses 2015: $526,176Net Income 2015: $83,5372015Revenue 2016: $407,238Expenses 2016: $349,121Net Income 2016: $58,1172016Revenue 2017: $271,756Expenses 2017: $311,453Net Income 2017: -$39,6972017Revenue 2018: $424,806Expenses 2018: $480,448Net Income 2018: -$55,6422018Revenue 2019: $471,553Expenses 2019: $533,227Net Income 2019: -$61,6742019Revenue 2020: $831,126Expenses 2020: $760,741Net Income 2020: $70,3852020Revenue 2021: $410,074Expenses 2021: $549,292Net Income 2021: -$139,2182021Revenue 2022: $718,735Expenses 2022: $784,684Net Income 2022: -$65,9492022Revenue 2023: $983,975Expenses 2023: $1,147,143Net Income 2023: -$163,1682023Revenue 2024: $1,880,428Expenses 2024: $1,669,985Net Income 2024: $210,4432024

Highlighted filing

2018

Revenue$424,806
Expenses$480,448
Net Income-$55,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$436,279
Mission and Program Overview

Mission

Open Space Alliance for North Brooklyn (OSA) champions neighborhood parks and the people who use them and love them. OSA is the one of very few parks conservancies for a neighborhood. OSA partners with the NYC Parks Department to maintain and program 45 parks and playgrounds in Williamsburg and Greenpoint and improve the lives of over 200,000 North Brooklynites. Because the the NYC City Council spends only half of one percent of its budget on its parks (most cities spend 4-7%), public private partnerships like the one between OSA and NYC Parks are essential.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$131,984-
Cash and Non-Interest-Bearing Accounts$126,109$122,552▼ $3,557
Accounts Receivable-$6,637-
Land, Buildings, and Equipment, Net$0$1,845▲ $1,845
Total Assets$126,109$263,018▲ $136,909
Liabilities
Other Liabilities$473,330$498,432▲ $25,102
Accounts Payable and Accrued Expenses-$24,667-
Total Liabilities$473,330$523,099▲ $49,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,282$218,731▲ $165,449
Unrestricted Net Assets$-400,503$-478,812▼ $78,309
Total Net Assets Fund Balance$-347,221$-260,081▲ $87,140
Total Liabilities and Net Assets / Fund Balance$126,109$263,018▲ $136,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,845$205$2,050
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MayockExecutive DirectorFT$85,000$33,990$118,990

Board Members and Trustees

NameTitle
Mike ArnotChairman
Alan HillDirector
Alyssa MastromonacoDirector
Ben DeitzDirector
Charles RyanDirector
David LombinoDirector
Dewey ThompsonDirector
Doug SteinerDirector
Erich AndererDirector
Frances LucernaDirector
Jane PoolDirector
Jeremiah KaneDirector
Joe VanceDirector
Josh CohenDirector
Kate BernsteinDirector
Megan SaltDirector
Sean HoessDirector
Spencer BaimDirector
Steve HindyDirector
Trina MckeeverDirector
Ward DennisDirector
Keith BergerSecretary
Leigh GodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,745
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$255,427
Change in Net Assets
$-55,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,973
Other Expenses$209,475
Total Fundraising Expense$119,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,985$12,152$54,671$126,808
Current Officers, Directors, Trustees, and Key Employees$48,384$44,313$26,293$118,990
Fees for Services Other$16,434$7,972$14,400$38,806
Payroll Taxes$9,883$5,149$7,384$22,416
Fees for Services Accounting-$16,910-$16,910
Insurance-$9,462-$9,462
Office Expenses$583$7,260$135$7,978
Advertising$3,256$2,793$794$6,843
Travel$35$5,911$835$6,781
All Other Expenses-$3,032$390$3,422
Other Expenses$8,201$3,000$13,586$3,000
Other Employee Benefits$1,216$634$909$2,759
Depreciation Depletion$90$47$68$205
Total Functional Expenses$237,975$123,008$119,465$480,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,473
Fundraising Gross Income$11,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,791$11,473-$11,473
Total Events$168,791$11,473$11,473$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Osa Presents, Inc.$498,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's independent accountants, and is reviewed by the executive director, treasurer, and other members of the board of directors. Prior to filing, form 990 is provided to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy. Each board member must fill out an annual declaration stating that they had no conflicts, or indentifying nature of their interested party transactions. Board members are required to disclose any activity that would conflict with the organization's activity, and such disclosures are reviewed by the board of directors to determine the appropriate action to take to address the conflict of interest. The individual with the potential conflict may not participate in the decision of whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Space Alliance for
EIN
01-0849087
Phone
7185992718
Address
79 NORTH 11TH STREET, BROOKLYN, NY 11249
Doing Business As
North Brooklyn Parks Alliance

Signing Officer

Name
Katie Denny Horowitz
Title
Executive Director
Phone
7185992718
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Denny Horowitz
Formed
2006
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
1,100

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024667
IRS990/AccountsReceivableGrp/EOYAmt06637
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTH 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.
IRS990/AdvertisingGrp/FundraisingAmt0794
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02793
IRS990/AdvertisingGrp/ProgramServicesAmt03256
IRS990/AdvertisingGrp/TotalAmt06843
IRS990/AllOtherContributionsAmt0255427
IRS990/AllOtherExpensesGrp/FundraisingAmt0390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03032
IRS990/AllOtherExpensesGrp/TotalAmt03422
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07185992718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 NORTH 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011249
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126109
IRS990/CashNonInterestBearingGrp/EOYAmt0122552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026293
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118990
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0157318
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0209475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55642
IRS990/CYSalariesCompEmpBnftPaidAmt0270973
IRS990/CYTotalExpensesAmt0480448
IRS990/CYTotalFundraisingExpenseAmt0119465
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt068
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090
IRS990/DepreciationDepletionGrp/TotalAmt0205
IRS990/Desc0OPEN SPACE ALLIANCE ADVANCED EFFORTS TO CREATE NEW PARKLAND IN BROOKLYN'S COMMUNITY BOARD 1, INCLUDING SECURING FUNDING AND LAUNCHING THE DESIGN DEVELOPMENT OF A NEW PARK UNDERNEATH THE KOSCIUSZKO BRIDGE. DEDICATING RESOURCES TO THE CREATION OF A "FRIENDS OF BQGREEN," INCLUDING DESIGN AND EXECUTION OF MARKETING MATERIALS AND THE ORGANIZATION OF A COMMUNITY BLOCK PARTY, OPEN SPACE ALLIANCE ADVOCATED FOR THE CREATION OF BQGREEN - AN INNOVATIVE DESIGN CONCEPT TO DECK OVER A PORTION OF THE BQE IN THE SOUTHSIDE OF WILLIAMSBURG TO CONNECT DISPARATE PARCELS OF PARKLAND ON EITHER SIDE OF THE EXPRESSWAY.OSA ALSO SUPPORTED ONGOING PARKS MAINTENANCE AND PROGRAMMING THROUGHOUT THE DISTRICT, INCLUDING RESURFACING THE ASPHALT AREAS OF STERNBERG PARK; PURCHASING A MOBILE TRAILER THAT COULD EASILY TRANSPORT SUPPLIES AND MATERIALS FOR VOLUNTEER AND COMMUNITY MAINTENANCE AND BEAUTIFICATION PROJECTS; ORGANIZING BEAUTIFICATION ACTIVITIES AT COOPER PARK; CREATING A SPORTS AND PLAY EQUIPMENT LIBRARY AT WILLIAM SHERIDAN PLAYGROUND; AND SPONSORING A PUBLIC ART PROJECT, ZIEMIA, IN MCGOLRICK PARK.OSA ACTS AS A SERVICE ORGANIZATION TO SMALLER PARKS ORGANIZATIONS, NURTURING LOCAL STEWARDSHIP AND COMMUNITY ENGAGEMENT THROUGH FRIENDS GROUPS. IN 2018, OSA PROVIDED ADMINISTRATIVE AND PROGRAMMATIC SUPPORT FOR EIGHT DISTINCT FRIENDS GROUPS; OFFERED DIGITAL SERVICES TO CREATE A WEBSITE, E-COMMERCE CAPABILITY AND BRANDING FOR FRIENDS OF COOPER PARK AND FRIENDS OF WILLIAM SHERIDAN PLAYGROUND; AND DESIGNED AND PURCHASED MARKETING MATERIALS FOR THE VOLUNTEER GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTH BROOKLYN PARKS ALLIANCE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237975
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016910
IRS990/FeesForServicesAccountingGrp/TotalAmt016910
IRS990/FeesForServicesOtherGrp/FundraisingAmt014400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016434
IRS990/FeesForServicesOtherGrp/TotalAmt038806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333990
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ARNOT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICH ANDERER
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER BAIM
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN DEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HINDY
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN HOESS
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMIAH KANE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LOMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES LUCERNA
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYSSA MASTROMONACO
IRS990/Form990PartVIISectionAGrp/PersonNm16TRINA MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE POOL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGAN SALT
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUG STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm21DEWEY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH MAYOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2385000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157318
IRS990/FundraisingDirectExpensesAmt011473
IRS990/FundraisingGrossIncomeAmt011473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09462
IRS990/InsuranceGrp/TotalAmt09462
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01845
IRS990/LandBldgEquipCostOrOtherBssAmt02050
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-347221
IRS990/NetAssetsOrFundBalancesEOYAmt0-260081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583
IRS990/OfficeExpensesGrp/TotalAmt07978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02759
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt050931
IRS990/OtherExpensesGrp/ProgramServicesAmt138977
IRS990/OtherExpensesGrp/ProgramServicesAmt28201
IRS990/OtherExpensesGrp/TotalAmt050931
IRS990/OtherExpensesGrp/TotalAmt138977
IRS990/OtherExpensesGrp/TotalAmt226160
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt0473330
IRS990/OtherLiabilitiesGrp/EOYAmt0498432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05149
IRS990/PayrollTaxesGrp/ProgramServicesAmt09883
IRS990/PayrollTaxesGrp/TotalAmt022416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE DENNY HOROWITZ
IRS990/PriorPeriodAdjustmentsAmt0142782
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0133497
IRS990/PYOtherRevenueAmt04374
IRS990/PYProgramServiceRevenueAmt02909
IRS990/PYRevenuesLessExpensesAmt0-39697
IRS990/PYSalariesCompEmpBnftPaidAmt0177956
IRS990/PYTotalExpensesAmt0311453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,018
Liabilities
$523,099
Net assets
-$260,081
Revenue
$424,806
Expenses
$480,448
Net income
-$55,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00$1.88$1.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$0.98$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.72$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.41$0.55$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.83$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.52$0.32$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.52$0.26$0.42$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.47$0.35$0.27$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.46$0.25$0.41$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.48$0.31$0.61$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.52$0.40$0.28$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$0.36$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.01$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$0.34