Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0849087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$199,157
Down $63,861 (-24%) from 2018
Net Assets
Down-$321,755
Down $61,674 (-24%) from 2018
Liabilities
Down$520,912
Down $2,187 (-0.4%) from 2018
Revenue
Up$475,117
Up $50,311 (+12%) from 2018
Expenses
Up$536,791
Up $56,343 (+12%) from 2018
Net Income
Down-$61,674
Down $6,032 (-11%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,552 | $146,155 | ▲ $23,603 |
| Pledges and Grants Receivable | $131,984 | $45,000 | ▼ $86,984 |
| Land, Buildings, and Equipment, Net | $1,845 | $8,002 | ▲ $6,157 |
| Accounts Receivable | $6,637 | $0 | ▼ $6,637 |
| Total Assets | $263,018 | $199,157 | ▼ $63,861 |
| Liabilities | |||
| Other Liabilities | $498,432 | $498,432 | → $0 |
| Accounts Payable and Accrued Expenses | $24,667 | $22,480 | ▼ $2,187 |
| Total Liabilities | $523,099 | $520,912 | ▼ $2,187 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $218,731 | $148,792 | ▼ $69,939 |
| Net Assets Without Donor Restrictions | $-478,812 | $-470,547 | ▲ $8,265 |
| Total Net Assets Fund Balance | $-260,081 | $-321,755 | ▼ $61,674 |
| Total Liabilities and Net Assets / Fund Balance | $263,018 | $199,157 | ▼ $63,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,002 | $1,345 | $9,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine a Horowitz | Executive Director | FT | $76,154 | $76,154 |
| Name | Title |
|---|---|
| Erich Anderer | Chair |
| Alan Hill | Board Member |
| Ben Deitz | Board Member |
| David Lombino | Board Member |
| Dewey Thompson | Board Member |
| Doug Steiner | Board Member |
| Frances Lucerna | Board Member |
| Jane Pool | Board Member |
| Jeff Fronek | Board Member |
| Josh Cohen | Board Member |
| Kate Bernstein | Board Member |
| Keith Berger | Board Member |
| Mike Arnot | Board Member |
| Spencer Baim | Board Member |
| Steve Hindy | Board Member |
| Teresa Gonzalez | Board Member |
| Trina Mckeever | Board Member |
| Ward Dennis | Board Member |
| Joe Vance | Secretary |
| Sean Hoess | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,905 |
| Salaries, Compensation, and Employee Benefits | $198,886 |
| Total Fundraising Expense | $89,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $160,510 | $3,213 | $8,400 | $172,123 |
| Other Salaries and Wages | $35,604 | $19,547 | $31,385 | $86,536 |
| Current Officers, Directors, Trustees, and Key Employees | $31,754 | $23,816 | $23,816 | $79,386 |
| Fees for Services Accounting | - | $22,850 | - | $22,850 |
| Payroll Taxes | $7,567 | $4,871 | $6,201 | $18,639 |
| Other Employee Benefits | $5,815 | $3,744 | $4,766 | $14,325 |
| Office Expenses | $7,528 | $5,925 | $415 | $13,868 |
| Insurance | - | $7,598 | - | $7,598 |
| Other Expenses | $3,386 | $1,498 | $13,025 | $4,884 |
| Advertising | - | $4,088 | $18 | $4,106 |
| All Other Expenses | $250 | $1,311 | $641 | $2,202 |
| Travel | $819 | $1,009 | $161 | $1,989 |
| Depreciation Depletion | $454 | $234 | $452 | $1,140 |
| Total Functional Expenses | $340,081 | $107,430 | $89,280 | $536,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,557 |
| Fundraising Gross Income | $21,557 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $120,432 | $21,557 | - | $21,557 |
| Total Events | $120,432 | $21,557 | $21,557 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of Board Member Dewey Thompson | Wages Paid for Services Rendered as an Employee | No | $34,279 |
| Liability | Amount |
|---|---|
| Due to Osa Presents | $498,432 |
“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.”
“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.”
“The organization's governing documents, conflicts of interest policy and financial statements are available upon request.”
“Other professional fees: program service expenses 160,510. Management and general expenses 3,213. Fundraising expenses 8,400. Total expenses 172,123.”
“Following the completion of osa's financial statement review, the following have been amended: page 1, line g part i, lines 8, 12, 17, and 18 part iii, lines 4a and 4e part iv, line 28b part viii, lines 1f, 1g, 1h, and 12 part ix, lines 11c, 11g, 12, 13, 22, 24a, 24b, 24c, 24d, 24e and 25 part xi, lines 1 and 2 schedule a, part ii schedule l, part iv”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4106 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2202 |
| IRS990/AmendedReturnInd | 0 | X |
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| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185992718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 NORTH 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79386 |
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| IRS990/CYTotalRevenueAmt | 0 | 475117 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1140 |
| IRS990/Desc | 0 | OPEN SPACE ALLIANCE ("OSA," DBA NORTH BROOKLYN PARKS ALLIANCE) ADVANCED ITS EFFORTS TO CREATE AN EQUITABLE, ACCESSIBLE, AND VIBRANT PARKS SYSTEM IN NORTH BROOKLYN.OSA WORKED TO TRANSFORM SEVEN ACRES OF ABANDONED OPEN SPACE INTO PUBLIC PARKLAND, COMPLETING - AND UNVEILING TO THE COMMUNITY IN JULY 2019 - A FRAMEWORK DESIGN, THEN SECURING CONSTRUCTION FUNDING TO BUILD OUT THE SPACE UNDERNEATH THE KOSCIUSZKO BRIDGE. THE PARK BROKE GROUND IN FALL 2019 AND WAS ULTIMATELY COMPLETED IN SUMMER 2020.OSA PARTNERED WITH EL PUENTE ON "OUR AIR!/NUESTRO AIRE!" - AN ENVIRONMENTAL JUSTICE INITIATIVE THAT BRINGS TOGETHER THE COMMUNITY TO STUDY NEIGHBORHOOD AIR QUALITY, DEVELOP SOLUTIONS TO IMPROVE ENVIRONMENTAL CONDITIONS, AND ADVOCATE FOR THE RIGHT TO CLEAN AIR AND GREEN OPEN SPACES THROUGH ART AND ACTIVISM.OSA PROGRAMMED PARKS THROUGHOUT THE DISTRICT WITH FREE MULTI-DISCIPLINARY EVENTS ACROSS MORE THAN A DOZEN PARKS, INCLUDING THE INAUGURAL 'JUNE BUG JAZZ" WEEKLY JAZZ SERIES; FIRST ANNUAL "SOUTHSIDE SLAM" YOUTH BASKETBALL TOURNAMENT; OPEN AIR FILM SCREENINGS THROUGHOUT THE DISTRICT; A FALL HARVEST FESTIVAL AND PUMPKIN PATCH; AND A FRE PUPPET PERFORMANCE AT A LOCAL PLAYGROUND.OSA ALSO COORDINATED VOLUNTEER CLEAN-UPS WITH LOCAL STEWARDSHIP GROUPS, FEATURING A NEW MOBILE TRAILER THAT OSA PURCHASED, OUTFITTED, AND FILLED WITH TOOLS, SUPPLIES, AND EQUIPMENT NECESSARY FOR VOLUNTEER STEWARDSHIP EVENTS ACROSS THE DISTRICT. FOR THESE SMALLER PARKS GROUPS, OSA ACTS AS A SERVICE ORGANIZATION, OFFERING FISCAL SPONSORSHIP; TECHNICAL ASSISTANCE; AND DIGITAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTH BROOKLYN PARKS ALLIANCE |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22850 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172123 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ARNOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCER BAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARD DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN DEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF FRONEK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCES LUCERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRINA MCKEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANE POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUG STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEWEY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE A HOROWITZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 98875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21557 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 29701 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 496674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9347 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -260081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -321755 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -478812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -470547 |
| IRS990/NoncashContributionsAmt | 0 | 6112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14325 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARK IMPROVEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 498432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 498432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86536 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131984 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATIE DENNY HOROWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 209475 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270973 |
| IRS990/PYTotalExpensesAmt | 0 | 480448 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424806 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1933550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21690 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1132284 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 801266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1933550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1965764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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