Civic Intelligence

Open Space Alliance for North Brooklyn Inc.

990 • Fiscal year 2021 • EIN 01-0849087

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2024

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

(718) 599-2718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$92,080

Down $121,138 (-57%) from 2020

Net Assets

Down

$61,850

Down $140,212 (-69%) from 2020

Liabilities

Up

$30,230

Up $19,074 (+171%) from 2020

Revenue And Expenses

Revenue

Down

$406,002

Down $425,124 (-51%) from 2020

Expenses

Down

$546,214

Down $214,527 (-28%) from 2020

Net Income

Down

-$140,212

Down $210,597 (-299%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $92,080Liabilities 2021: $30,230Net Assets 2021: $61,8502021Assets 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

2021

Assets$92,080
Liabilities$30,230
Net Assets$61,850
Open 2021 Filing

Operations Trend

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 2021: $406,002Expenses 2021: $546,214Net Income 2021: -$140,2122021Revenue 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

2021

Revenue$406,002
Expenses$546,214
Net Income-$140,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2024
Return Version
2021v4.2
Gross Receipts
$428,746
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$40,501$50,800▲ $10,299
Land, Buildings, and Equipment, Net$6,133$15,016▲ $8,883
Cash and Non-Interest-Bearing Accounts$151,781$13,277▼ $138,504
Prepaid Expenses and Deferred Charges$4,803$2,987▼ $1,816
Total Assets$213,218$92,080▼ $121,138
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,156$30,230▲ $19,074
Total Liabilities$11,156$30,230▲ $19,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,914$82,337▼ $47,577
Net Assets Without Donor Restrictions$72,148$-20,487▼ $92,635
Total Net Assets Fund Balance$202,062$61,850▼ $140,212
Total Liabilities and Net Assets / Fund Balance$213,218$92,080▼ $121,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,016$6,981$21,997
Other Assets Org$10,000--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Erich AndererChair
Alan HillBoard Member
Ben DeitzBoard Member
David LombinoBoard Member
Dewey ThompsonBoard Member
Doug SteinerBoard Member
Jane PoolBoard Member
Jeff FronekBoard Member
Jeremiah KaneBoard Member
Josh CohenBoard Member
Kate BernsteinBoard Member
Keith BergerBoard Member
Mike ArnotBoard Member
Spencer BaimBoard Member
Steve HindyBoard Member
Teresa GonzalezBoard Member
Trina MckeeverBoard Member
Ward DennisBoard Member
Joe VanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,338
Program Service Revenue
$33,600
Investment Income
$64
Other Revenue
$0
All Other Contributions
$260,748
Change in Net Assets
$-140,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,627
Other Expenses$237,587
Total Fundraising Expense$67,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,999$31,112$13,750$138,861
Current Officers, Directors, Trustees, and Key Employees$48,000$36,000$36,000$120,000
Fees for Services Other$55,567$1,515$600$57,682
Other Employee Benefits$16,517$7,806$5,788$30,111
Fees for Services Accounting-$20,580-$20,580
Payroll Taxes$10,783$5,096$3,776$19,655
Office Expenses$6,933$4,795$1,024$12,752
Insurance$6,419$2,873$2,130$11,422
Other Expenses$2,604$123$2,556$5,283
Depreciation Depletion$2,066$977$724$3,767
All Other Expenses$3,523--$3,523
Advertising$2,413$977-$3,390
Travel$1,398$419-$1,817
Conferences and Meetings$699--$699
Total Functional Expenses$364,155$114,191$67,868$546,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,744
Fundraising Gross Income$22,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$38,422$22,744-$22,744
Total Events$38,422$22,744$22,744$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Denny Horowitz
Formed
2006
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
20

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants and other professional fees: program service expenses 55,567. Management and general expenses 1,515. Fundraising expenses 600. Total expenses 57,682.”

Amended Return

“This amended return reflects changes to the following, based on completion of the organization's financial statement review by its independent accountants for the year ended december 31, 2021: part i, lines 8, 12, 17, 18, 19, 20 and 22 part iii, line 4a part viii, lines 1c, 1f, 1h, 8a and 12 part ix, lines 7, 10, 11c, 11g, 13, 19, 22, 24a, 24c, 24e part x, lines 10b, 10c, 16, 27, 28, 32 and 33 psart xi, lines 1, 2, 3 and 10 pari xii, lines 2a and 2c schedule a, part ii, lines 1, 5, 6, 7, 11 and 14 schedule d, part vi, line 1e schedule g, part ii, lines 1 and 2”

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IRS990/Desc0THE NORTH BROOKLYN PARKS ALLIANCE ADVANCED EFFORTS TO CREATE NEW PARKLAND IN BROOKLYN'S COMMUNITY BOARD 1, INCLUDING OPENING TO THE PUBLIC THE NEW "UNDER THE K BRIDGE PARK," FOR WHICH ENTERED INTO AGREEMENT WITH NYS DOT ON 9/1/20 AND IMMEDIATELY BEGAN MAINTAINING AND OPERATING THE SPACE TO KEEP THIS NEW PARK CLEAN AND GARDENS ALIVE.DUE IN LARGE PART TO THE PANDEMIC, HOWEVER, THE MAJORITY OF THE PARK REMAINED CLOSED FROM LAST SEPTEMBER UNTIL JUNE 2021 - PREVENTING ANY REVENUE GENERATION THAT WAS AN ESSENTIAL COMPONENT TO THE PARK'S FINANCIAL MODEL, EVEN WHILE WE HIRED A MAINTENANCE TEAM AND PURCHASED GROUNDS SUPPLIES AND EQUIPMENT THROUGHOUT THAT TIME. WE HOSTED A NUMBER OF PUBLIC PROGRAMS, SERVING THOUSANDS OF RESIDENTS FROM ACROSS BROOKLYN, BEGINNING WITH A COMMUNITY OPENING CELEBRATION ON THE PARK'S FIRST WEEKEND, FOLLOWED BY THE INAUGURAL "REGGAE UNDER THE BRIDGE" MUSIC SERIES, AND WEEKLY VOLUNTEER PROGRAMS.IN ADDITION TO THE PARK PROGRAMMING AND MAINTENANCE AT THIS NEW PARK, THE ALLIANCE ALSO ACTS AS AN UMBRELLA ORGANIZATION FOR A NUMBER OF GRASSROOTS VOLUNTEER STEWARDS ACROSS CB1, INCLUDING BUT NOT LIMITED TO FRIENDS OF BUSHWICK INLET PARK, FRIENDS OF COOPER PARK, FRIENDS OF TRANSMITTER PARK, JAVA STREET COMMUNITY GARDEN, MCCARREN DOG ALLIES, AND GREENPOINT TREE CORPS. IN ADDITION TO PROGRAMMATIC COLLABORATIONS, WE PROVIDE A RANGE OF DIRECT TECHNICAL ASSISTANCE, FROM FISCAL SPONSORSHIP TO SUPPLY AND EQUIPMENT PURCHASES.WE ALSO SPEARHEADED THE CREATION OF THE NORTH BROOKLYN OPEN SPACE EQUITY COALITION, WHICH IS COMPRISED OF THE FOUR OLDEST NEIGHBORHOOD NONPROFITS -- EL PUENTE, NORTH BROOKLYN NEIGHBORS, NEWTOWN CREEKALLIANCE, AND US -- AND IS ANCHORED ON USING POLICY AND PLANNING TO RETHINK HOW PARKS AND OPEN SPACES ARE CREATED AND MANAGED IN NORTH BROOKLYN.GIVEN UNCERTAINTIES THROUGHOUT THE YEAR SURROUNDING IN-PERSON PROGRAMMING, WE LAUNCHED A NUMBER OF DIGITAL PROGRAMS TO KEEP OUR COMMUNITY ENGAGED THROUGHOUT THE PANDEMIC AND BE ABLE TO FEATURE THE WORK OF OUR NEIGHBORHOOD PARTNERS. - OUR #ASKAGARDENER PROGRAM WAS A WEEKLY INSTAGRAM LIVE SERIES, WHICH APPROX 4,000 PEOPLE HAVE VIEWED, VIRTUALLY VISITED SPACES THROUGHOUT NORTH BROOKLYN AND ASKED THE MOST ACTIVE VOLUNTEERS IN THOSE SPACES TO GIVE US A TOUR, AS WELL AS WORKSHOPS AND SITE VISITS SHARING RESOURCE OPPORTUNITIES FOR THESE GROUPS, LIKE LOCAL HARDWARE STORES, NATIVE PLANT NURSERIES, AND WORKSHOPS LIKE HOW TO TEST YOUR SOIL, HOW TO CARE FOR STREET TREES, HOW TO WINTERIZE YOUR GARDEN, ETC.- OUR SEVEN-PART ZOOM PANEL SERIES ON THE TOPIC OF THE FUTURE OF PUBLIC SPACE PRODUCED A HALF DOZEN VIRTUAL PANELS THAT FEATURED ORIGINAL VIDEO AND A DEEP DIVE INTO A PARTICULAR PARK TOPIC. IN TOTAL, THE SERIES FEATURED FORTY GUEST SPEAKERS ON TOPICS SUCH AS INFRASTRUCTURE PROJECTS, CAPITAL PROCESSES, CLEAN AIR, OPEN STREETS, STEWARDSHIP, NATIVE HABITATS, AND A CANDIDATES FORUM. EACH SEGMENT HAS ROUGHLY 75-100 LIVE ATTENDEES, AND IS ARCHIVED ONLINE WITH HUNDREDS OF ADDITIONAL VIEWS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015678
IRS990/FundraisingDirectExpensesAmt022744
IRS990/FundraisingGrossIncomeAmt022744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt095912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0428746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02130
IRS990/InsuranceGrp/ManagementAndGeneralAmt02873
IRS990/InsuranceGrp/ProgramServicesAmt06419
IRS990/InsuranceGrp/TotalAmt011422
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015016
IRS990/LandBldgEquipCostOrOtherBssAmt021997
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/NetAssetsOrFundBalancesBOYAmt0202062
IRS990/NetAssetsOrFundBalancesEOYAmt061850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20487
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04795
IRS990/OfficeExpensesGrp/ProgramServicesAmt06933
IRS990/OfficeExpensesGrp/TotalAmt012752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030111
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01520
IRS990/OtherExpensesGrp/FundraisingAmt12556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt072766
IRS990/OtherExpensesGrp/ProgramServicesAmt138414
IRS990/OtherExpensesGrp/ProgramServicesAmt22054
IRS990/OtherExpensesGrp/ProgramServicesAmt32604
IRS990/OtherExpensesGrp/TotalAmt072766
IRS990/OtherExpensesGrp/TotalAmt138414
IRS990/OtherExpensesGrp/TotalAmt25492
IRS990/OtherExpensesGrp/TotalAmt35283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05096
IRS990/PayrollTaxesGrp/ProgramServicesAmt010783
IRS990/PayrollTaxesGrp/TotalAmt019655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02987
IRS990/PrincipalOfficerNm0KATIE DENNY HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SITE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033600
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0558925
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0760741
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412205
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
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IRS990ScheduleA/PublicSupportCY170Pct00.77480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424745
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IRS990ScheduleA/TotalSupportAmt02471562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,080
Liabilities
$30,230
Net assets
$61,850
Revenue
$406,002
Expenses
$546,214
Net income
-$140,212
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
2021Detailed filing. Detailed filing data is available for this year.$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