Civic Intelligence

Open Space Alliance for North Brooklyn Inc.

990 • Fiscal year 2022 • EIN 01-0849087

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2024

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

1.05x

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$120,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$87,457

Down $5,617 (-6.0%) from 2021

Net Assets

Down

-$4,099

Down $66,943 (-107%) from 2021

Liabilities

Up

$91,556

Up $61,326 (+203%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$718,735

Up $308,661 (+75%) from 2021

Expenses

Up

$784,684

Up $235,392 (+43%) from 2021

Net Income

Up

-$65,949

Up $73,269 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$87,457
Liabilities$91,556
Net Assets-$4,099
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$718,735
Expenses$784,684
Net Income-$65,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$736,443
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.

The north brooklyn parks alliance's mission is to create an equitable, accessible, and vibrant park & open space system in north brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,800$40,800▼ $10,000
Land, Buildings, and Equipment, Net$15,016$29,768▲ $14,752
Loans From Officers Directors-$3,700-
Prepaid Expenses and Deferred Charges$2,987$3,579▲ $592
Cash and Non-Interest-Bearing Accounts$13,277$3,310▼ $9,967
Total Assets$92,080$87,457▼ $4,623
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,230$70,803▲ $40,573
Unsecured Notes Loans Payable-$17,053-
Total Liabilities$30,230$91,556▲ $61,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,337$83,681▲ $1,344
Net Assets Without Donor Restrictions$-20,487$-87,780▼ $67,293
Total Net Assets Fund Balance$61,850$-4,099▼ $65,949
Total Liabilities and Net Assets / Fund Balance$92,080$87,457▼ $4,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,768$13,768$43,536
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine a HorowitzExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Erich AndererChair
David HelbraunBoard Member
David LombinoBoard Member
Dewey ThompsonBoard Member
Doug SteinerBoard Member
Elyse LoveBoard Member
Jane PoolBoard Member
Jeremiah KaneBoard Member
Joe ZuberBoard Member
Kate BernsteinBoard Member
Keith BergerBoard Member
Michael HappelBoard Member
Sean FeeneyBoard Member
Ward DennisBoard Member
Joe VanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,095
Program Service Revenue
$457,650
Investment Income
$115
Other Revenue
$13,875
All Other Contributions
$241,117
Change in Net Assets
$-65,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,638
Other Expenses$317,046
Total Fundraising Expense$153,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,590$13,726$44,195$290,511
Current Officers, Directors, Trustees, and Key Employees$36,000$48,000$36,000$120,000
Office Expenses$23,161$14,412$6,213$43,786
Payroll Taxes$22,435$5,492$6,493$34,420
Advertising$4,567-$25,593$30,160
Other Employee Benefits$14,800$3,623$4,284$22,707
Fees for Services Other$10,905$5,693$3,883$20,481
Fees for Services Accounting-$19,386-$19,386
All Other Expenses$5,525$5,613$7,628$18,766
Other Expenses$14,311$185$15,690$14,311
Insurance$5,932$4,029$1,771$11,732
Depreciation Depletion$3,723$1,760$1,304$6,787
Travel$1,398$970-$2,368
Total Functional Expenses$508,741$122,889$153,054$784,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,708
Fundraising Gross Income$17,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$21,186$17,708$17,708$0
Total Events$21,186$17,708$17,708$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,700-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Denny Horowitz
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
150

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2022, 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 PARKS 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.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03478
IRS990/FundraisingDirectExpensesAmt017708
IRS990/FundraisingGrossIncomeAmt017708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01771
IRS990/InsuranceGrp/ManagementAndGeneralAmt04029
IRS990/InsuranceGrp/ProgramServicesAmt05932
IRS990/InsuranceGrp/TotalAmt011732
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029768
IRS990/LandBldgEquipCostOrOtherBssAmt043536
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03700
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/NetAssetsOrFundBalancesBOYAmt061850
IRS990/NetAssetsOrFundBalancesEOYAmt0-4099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-87780
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014412
IRS990/OfficeExpensesGrp/ProgramServicesAmt023161
IRS990/OfficeExpensesGrp/TotalAmt043786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022707
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSORSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt015690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ProgramServicesAmt085015
IRS990/OtherExpensesGrp/ProgramServicesAmt126233
IRS990/OtherExpensesGrp/ProgramServicesAmt222146
IRS990/OtherExpensesGrp/ProgramServicesAmt314311
IRS990/OtherExpensesGrp/TotalAmt085015
IRS990/OtherExpensesGrp/TotalAmt142108
IRS990/OtherExpensesGrp/TotalAmt222146
IRS990/OtherExpensesGrp/TotalAmt314311
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013875
IRS990/OtherRevenueTotalAmt013875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232590
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05492
IRS990/PayrollTaxesGrp/ProgramServicesAmt022435
IRS990/PayrollTaxesGrp/TotalAmt034420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03579
IRS990/PrincipalOfficerNm0KATIE DENNY HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0237587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033600
IRS990/PYRevenuesLessExpensesAmt0-140212
IRS990/PYSalariesCompEmpBnftPaidAmt0308627
IRS990/PYTotalExpensesAmt0546214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406002
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02298140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0491250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.77830
IRS990ScheduleA/PublicSupportTotal170Amt01829040
IRS990ScheduleA/SubstantialContributorsTotAmt0469100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02298140
IRS990ScheduleA/TotalSupportAmt02316018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017708
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,457
Liabilities
$91,556
Net assets
-$4,099
Revenue
$718,735
Expenses
$784,684
Net income
-$65,949
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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