Civic Intelligence

Open Space Alliance for North Brooklyn Inc.

990 • Fiscal year 2023 • EIN 01-0849087

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2025

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

Up

$104,766

Up $17,309 (+20%) from 2022

Net Assets

Down

-$167,267

Down $163,168 (-3981%) from 2022

Liabilities

Up

$272,033

Up $180,477 (+197%) from 2022

Revenue And Expenses

Revenue

Up

$983,975

Up $265,240 (+37%) from 2022

Expenses

Up

$1,147,143

Up $362,459 (+46%) from 2022

Net Income

Down

-$163,168

Down $97,219 (-147%) from 2022

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 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

2023

Assets$104,766
Liabilities$272,033
Net Assets-$167,267
Open 2023 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 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

2023

Revenue$983,975
Expenses$1,147,143
Net Income-$163,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,015,546
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
Loans From Officers Directors$3,700$48,312▲ $44,612
Pledges and Grants Receivable$40,800$40,800→ $0
Cash and Non-Interest-Bearing Accounts$3,310$24,093▲ $20,783
Land, Buildings, and Equipment, Net$29,768$21,266▼ $8,502
Prepaid Expenses and Deferred Charges$3,579$8,607▲ $5,028
Total Assets$87,457$104,766▲ $17,309
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,803$201,830▲ $131,027
Unsecured Notes Loans Payable$17,053$18,358▲ $1,305
Other Liabilities$0$3,533▲ $3,533
Total Liabilities$91,556$272,033▲ $180,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,681$77,796▼ $5,885
Net Assets Without Donor Restrictions$-87,780$-245,063▼ $157,283
Total Net Assets Fund Balance$-4,099$-167,267▼ $163,168
Total Liabilities and Net Assets / Fund Balance$87,457$104,766▲ $17,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,266$22,270$43,536
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine a HorowitzExecutive DirectorFT$118,615$118,615

Board Members and Trustees

NameTitle
Erich AndererChair
David LombinoCo-chair
Diane ZelvinCo-chair
Dewey ThompsonDirector
Doug SteinerDirector
Elyse LoveDirector
Elyssa MarcusDirector
Jane PoolDirector
Jeremiah KaneDirector
Karli BainbridgeDirector
Kate BernsteinDirector
Mark SalingerDirector
Nam PhanDirector
Sean FeeneyDirector
Ward DennisDirector
David HelbraunDirector (thru Mar 2023)
Joe VanceSecretary
Keith BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,415
Program Service Revenue
$635,135
Investment Income
$186
Other Revenue
$239
All Other Contributions
$176,931
Change in Net Assets
$-163,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,829
Other Expenses$370,314
Total Fundraising Expense$197,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,605$95,753$106,676$552,034
Current Officers, Directors, Trustees, and Key Employees$88,961$5,931$23,723$118,615
Fees for Services Other$63,649$21,710$6,140$91,499
Other Employee Benefits$35,785$8,297$10,640$54,722
Payroll Taxes$33,651$7,802$10,005$51,458
Office Expenses$21,162$11,539$4,974$37,675
Fees for Services Accounting-$17,944-$17,944
Insurance$7,276$4,942$2,172$14,390
All Other Expenses$5,395$1,834$5,777$13,006
Other Expenses$684$4,183$3,921$8,788
Depreciation Depletion$4,663$2,205$1,634$8,502
Advertising$4,048-$580$4,628
Travel$2,385$1,655-$4,040
Total Functional Expenses$765,942$184,042$197,159$1,147,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,571
Fundraising Gross Income$31,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$180,308$31,571$31,571$0
Total Events$180,308$31,571$31,571$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$48,312▲ $44,612
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$3,533
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
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Denny Horowitz
Formed
2006
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
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
Supplemental Narrative

Additional Explanations

Amended Return

“The following information in this 2023 form 990 for the year ended december 31, 2023, has been revised based on the completion of the independent accountants' review of the organization's financial statements: page 1, lines b and g part i, lines 8, 9, 12, 15, 16b, 17, 18, 19, 20, 21, and 22 part iii, lines 4a and 4e part iv, line 18 part viii, lines 1c, 1f, 1h, 2a, 8a, 8b, and 12 part ix, lines 7, 9, 10, 11c, 11g, 12, 13, 17, 22, 23, 24a, 24b, 24c, 24d, 24e, and 25 part x, lines 1, 9, 10b, 10c, 16, 17, 19, 22, 25, 26, 27, 28, 32, and 33 part xi, lines 1, 2, 3, and 10 part xii, lines 2a and 2c schedule a, part ii, lines 1, 4, 5, 6, 7, 11, 12, and 14 schedule d, part vi schedule d, part x, line 1 schedule g schedule l, part ii, line 1”

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IRS990/Desc0IN 2023, 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 PARK 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU MAR 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021162
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08297
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IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt13921
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,766
Liabilities
$272,033
Net assets
-$167,267
Revenue
$983,975
Expenses
$1,147,143
Net income
-$163,168
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits