Civic Intelligence

Old Stone House of Brooklyn

EIN 11-3032836 • 501(c)3 • Brooklyn, NY

Profile

OSH raises awareness of the Battle of Brooklyn as a critical American Revolutionary War event, as well as the Dutch Colonial era in Brooklyn. We provide education programs, science and the arts related to OSH's history.

PO Box 150613Brooklyn, NY 11215

www.theoldstonehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$431,580

Down $24,922 (-5.5%) from 2024

Liabilities

Up

$14,397

Up $1,901 (+15%) from 2024

Net Assets

Down

$417,183

Down $26,823 (-6.0%) from 2024

Revenue

Up

$555,214

Up $32,487 (+6.2%) from 2024

Expenses

Up

$582,037

Up $69,371 (+14%) from 2024

Net Income

Down

-$26,823

Down $36,884 (-367%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $79,309Liabilities 2011: $39,486Net Assets 2011: $39,8232011Assets 2012: $26,237Liabilities 2012: $33,964Net Assets 2012: -$7,7272012Assets 2013: $23,522Liabilities 2013: $29,249Net Assets 2013: -$5,7272013Assets 2014: $64,229Liabilities 2014: $21,830Net Assets 2014: $42,3992014Assets 2015: $106,797Liabilities 2015: $10,768Net Assets 2015: $96,0292015Assets 2016: $280,452Liabilities 2016: $33,897Net Assets 2016: $246,5552016Assets 2017: $340,906Liabilities 2017: $10,273Net Assets 2017: $330,6332017Assets 2018: $319,958Liabilities 2018: $15,250Net Assets 2018: $304,7082018Assets 2019: $297,201Liabilities 2019: $5,606Net Assets 2019: $291,5952019Assets 2020: $307,083Liabilities 2020: $53,266Net Assets 2020: $253,8172020Assets 2021: $346,134Liabilities 2021: $52,006Net Assets 2021: $294,1282021Assets 2022: $395,227Liabilities 2022: $29,105Net Assets 2022: $366,1222022Assets 2023: $462,351Liabilities 2023: $28,406Net Assets 2023: $433,9452023Assets 2024: $456,502Liabilities 2024: $12,496Net Assets 2024: $444,0062024Assets 2025: $431,580Liabilities 2025: $14,397Net Assets 2025: $417,1832025

Highlighted filing

2025

Assets$431,580
Liabilities$14,397
Net Assets$417,183

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $310,860Expenses 2011: $333,574Net Income 2011: -$22,7142011Revenue 2012: $254,545Expenses 2012: $302,095Net Income 2012: -$47,5502012Revenue 2013: $289,661Expenses 2013: $287,661Net Income 2013: $2,0002013Revenue 2014: $293,847Expenses 2014: $245,721Net Income 2014: $48,1262014Revenue 2015: $376,818Expenses 2015: $323,188Net Income 2015: $53,6302015Revenue 2016: $471,612Expenses 2016: $321,091Net Income 2016: $150,5212016Revenue 2017: $394,124Expenses 2017: $310,046Net Income 2017: $84,0782017Revenue 2018: $292,638Expenses 2018: $318,563Net Income 2018: -$25,9252018Revenue 2019: $325,149Expenses 2019: $338,262Net Income 2019: -$13,1132019Revenue 2020: $324,589Expenses 2020: $362,367Net Income 2020: -$37,7782020Revenue 2021: $362,652Expenses 2021: $322,341Net Income 2021: $40,3112021Revenue 2022: $456,172Expenses 2022: $384,178Net Income 2022: $71,9942022Revenue 2023: $514,678Expenses 2023: $446,855Net Income 2023: $67,8232023Revenue 2024: $522,727Expenses 2024: $512,666Net Income 2024: $10,0612024Revenue 2025: $555,214Expenses 2025: $582,037Net Income 2025: -$26,8232025

Highlighted filing

2025

Revenue$555,214
Expenses$582,037
Net Income-$26,823

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.14$4.17$5.55$5.82$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.12$4.44$5.23$5.13$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.28$4.34$5.15$4.47$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.66$4.56$3.84$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.52$2.94$3.63$3.22$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.53$2.54$3.25$3.62$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.06$2.92$3.25$3.38$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.15$3.05$2.93$3.19$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$3.94$3.10$0.84
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.34$2.47$4.72$3.21$1.51
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$3.77$3.23$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.94$2.46$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.06$2.90$2.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.34$0.08$2.55$3.02$0.48
2011Summary only. Only limited summary data is available for this year.$0.79$0.39$0.40$3.11$3.34$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$572,077
Mission and Program Overview

Mission

Rooted in brooklyn's revolutionary war history, the old stone house of brooklyn fosters civic engagement through educational, recreational, and environmental programs for more than 500,000 visitors annually, including 7,000 school-age children.

The old stone house, inc. Is the conservancy organization for washington park and the j. J. Byrne playground. The public history focuses on conflict on site, from lenape encounters with dutch colonists, to the battle of brooklyn in august 1776, the largest battle of the american revolutionary war. Old stone house is part of the historic house trust of new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,723$190,161▼ $21,562
Savings and Temporary Cash Investments$138,526$96,581▼ $41,945
Cash and Non-Interest-Bearing Accounts$69,084$84,395▲ $15,311
Pledges and Grants Receivable$33,428$56,731▲ $23,303
Inventories for Sale or Use$3,741$3,712▼ $29
Total Assets$456,502$431,580▼ $24,922
Liabilities
Accounts Payable and Accrued Expenses$12,496$14,397▲ $1,901
Total Liabilities$12,496$14,397▲ $1,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,162$384,879▲ $17,717
Net Assets With Donor Restrictions$76,844$32,304▼ $44,540
Total Net Assets Fund Balance$444,006$417,183▼ $26,823
Total Liabilities and Net Assets / Fund Balance$456,502$431,580▼ $24,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,161$147,306$337,467
Buildings$0--
Equipment$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy RosenbergChairperson
Charlie PigottDirector
Joseph MccarthyDirector
Karen HoDirector
Yashmin FernandesDirector
Cathleen Game LeffSecretary
Doug GallagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,672
Program Service Revenue
$180,388
Investment Income
$3,054
Other Revenue
$53,100
All Other Contributions
$136,067
Change in Net Assets
$-26,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,344
Other Expenses$224,693
Total Fundraising Expense$35,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,376$18,761$15,009$250,146
Fees for Services Other$54,706$46,304$4,531$105,541
Current Officers, Directors, Trustees, and Key Employees$65,042$5,640$4,511$75,193
Payroll Taxes$22,948$1,990$1,592$26,530
Office Expenses$15,316$4,954$3,968$24,238
Depreciation Depletion$18,561$3,000-$21,561
All Other Expenses$864$10,433$1,758$13,055
Other Employee Benefits$4,736$410$329$5,475
Fees for Services Accounting-$5,475-$5,475
Other Expenses$1,189$2,945$3,739$4,134
Insurance-$3,484-$3,484
Travel$731$1,646-$2,377
Advertising-$1,911-$1,911
Total Functional Expenses$439,115$107,485$35,437$582,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,890
Fundraising Direct Expenses$16,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$63,890$63,890$16,003$47,887
Total Events$63,890$63,890$16,003$47,887
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
Yes
Other officer compensation reviewed
Yes
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

A copy of the form 990 is emailed to the executive committee for review. It is then emailed to the entire board for approval, after which the form 990 is electronically submitted for filing.

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

Old stone house has an annual organizational assessment in october. Board members sign a conflict of interest letter upon joining the board, and board members' affiliations are reviewed annually to comply with new york city reporting requirements.

Form 990, Part VI, Section B, Line 15

Board members are not compensated. All employee salaries are reviewed and agreed to by the executive committee.

Form 990, Part VI, Section C, Line 19

Old stone house makes its financial statements available to the public upon request. Governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Old Stone House of Brooklyn
EIN
11-3032836
Phone
7187683195
Address
PO BOX 150613, BROOKLYN, NY 11215

Signing Officer

Name
Kimberly Maier
Title
Executive Director
Phone
7187683195
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Rosenberg
Formed
1990
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
270

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant: program service expenses 0. Management and general expenses 625. Fundraising expenses 0. Total expenses 625. Website : program service expenses 0. Management and general expenses 3,999. Fundraising expenses 0. Total expenses 3,999. Outside services: program service expenses 54,706. Management and general expenses 41,680. Fundraising expenses 4,531. Total expenses 100,917.

Raw XML AppendixShowing 400 of 438 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
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IRS990/ActivityOrMissionDesc0THE OLD STONE HOUSE, INC. IS THE CONSERVANCY ORGANIZATION FOR WASHINGTON PARK AND THE J. J. BYRNE PLAYGROUND. THE PUBLIC HISTORY FOCUSES ON CONFLICT ON SITE, FROM LENAPE ENCOUNTERS WITH DUTCH COLONISTS, TO THE BATTLE OF BROOKLYN IN AUGUST 1776, THE LARGEST BATTLE OF THE AMERICAN REVOLUTIONARY WAR. OLD STONE HOUSE IS PART OF THE HISTORIC HOUSE TRUST OF NEW YORK CITY.
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IRS990/Desc0IN THE PAST DECADE, THE CORPORATION HAS ADVOCATED FOR MORE THAN $20,000,000 IN PARK IMPROVEMENTS, INCLUDING A SOON-TO-BE-IMPLEMENTED ACCESSIBILITY PROJECT THAT WILL MAKE THE BUILDING ACCESSIBLE FOR THE FIRST TIME IN NINETY-NINE YEARS VIA AN ELEVATOR TO THE 2ND FLOOR, AND RESTROOMS. ADDITIONAL IMPROVEMENTS INCLUDE 1.5 ACRES OF LANDSCAPE DESIGN FOR SUSTAINABILITY AND WATER CAPTURE, PLAYGROUND IMPROVEMENTS, AND A DOG RUN RENOVATION THAT WAS COMPLETED IN 2024.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DRAW ON ITS HISTORY - LENAPE HOMELAND, DUTCH COLONIZATION, AMERICAN REVOLUTION AND BEYOND - TO EDUCATE, INSPIRE, AND PROMOTE CIVIC ENGAGEMENT IN THE FOLLOWING WAYS:- PROGRAMMING FOCUSES ON THE PRE-COLONIAL HISTORY OF THE GOWANUS, BROOKLYN'S DUTCH COLONIAL ERA, THE BATTLE OF BROOKLYN, AND THE ENVIRONMENT. WE FULFILL OUR MISSION BY STEWARDING WASHINGTON PARK AND THE J.J. BYRNE PLAYGROUND BY DEVELOPING GARDENS OF NATIVE AND HISTORIC PLANTS AND GARNERING $20,000,000 FOR AN ACCESSIBLE BUILDING, AN INTERPRETIVE PLAYGROUND, AND RECREATIONAL RENOVATIONS.- ENCOURAGING CIVIC ENGAGEMENT BY PROVIDING SPACE FOR COMMUNITY MEETINGS, PARTICIPATORY BUDGETING AND OTHER ACTIVITIES THAT RAISE AWARENESS OF CIVICS AND DEMOCRACY.- OFFERING CULTURAL EVENTS PROGRAMMING THAT SUPPORTS SMALL AND MEDIUM-SIZED ARTS ORGANIZATIONS WHILE MEETING THE NEEDS AND INTERESTS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444006
IRS990/NetAssetsOrFundBalancesEOYAmt0417183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047887
IRS990/NetIncomeOrLossGrp/ExclusionAmt01192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0384879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt015316
IRS990/OfficeExpensesGrp/TotalAmt024238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05475
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & INTERN
IRS990/OtherExpensesGrp/FundraisingAmt03739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12945
IRS990/OtherExpensesGrp/ProgramServicesAmt017893
IRS990/OtherExpensesGrp/ProgramServicesAmt116118
IRS990/OtherExpensesGrp/ProgramServicesAmt24635
IRS990/OtherExpensesGrp/ProgramServicesAmt31189
IRS990/OtherExpensesGrp/TotalAmt017893
IRS990/OtherExpensesGrp/TotalAmt116118
IRS990/OtherExpensesGrp/TotalAmt28906
IRS990/OtherExpensesGrp/TotalAmt34134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04021
IRS990/OtherRevenueTotalAmt04021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250146
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01990
IRS990/PayrollTaxesGrp/ProgramServicesAmt022948
IRS990/PayrollTaxesGrp/TotalAmt026530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056731
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS & WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02247
IRS990/PYOtherExpensesAmt0206241
IRS990/PYOtherRevenueAmt036141
IRS990/PYProgramServiceRevenueAmt0161571
IRS990/PYRevenuesLessExpensesAmt010061
IRS990/PYSalariesCompEmpBnftPaidAmt0306425
IRS990/PYTotalExpensesAmt0512666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - $ 13,428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.85260
IRS990ScheduleA/PublicSupportTotal170Amt01336318
IRS990ScheduleA/SubstantialContributorsTotAmt0148920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485238
IRS990ScheduleA/TotalSupportAmt01504409
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE COMMITTEE FOR REVIEW. IT IS THEN EMAILED TO THE ENTIRE BOARD FOR APPROVAL, AFTER WHICH THE FORM 990 IS ELECTRONICALLY SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OLD STONE HOUSE HAS AN ANNUAL ORGANIZATIONAL ASSESSMENT IN OCTOBER. BOARD MEMBERS SIGN A CONFLICT OF INTEREST LETTER UPON JOINING THE BOARD, AND BOARD MEMBERS' AFFILIATIONS ARE REVIEWED ANNUALLY TO COMPLY WITH NEW YORK CITY REPORTING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOT COMPENSATED. ALL EMPLOYEE SALARIES ARE REVIEWED AND AGREED TO BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OLD STONE HOUSE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. WEBSITE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,999. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 54,706. MANAGEMENT AND GENERAL EXPENSES 41,680. FUNDRAISING EXPENSES 4,531. TOTAL EXPENSES 100,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456502
IRS990/TotalAssetsEOYAmt0431580
IRS990/TotalAssetsGrp/BOYAmt0456502
IRS990/TotalAssetsGrp/EOYAmt0431580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318672
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012496
IRS990/TotalLiabilitiesEOYAmt014397
IRS990/TotalLiabilitiesGrp/BOYAmt012496
IRS990/TotalLiabilitiesGrp/EOYAmt014397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439115
IRS990/TotalProgramServiceRevenueAmt0180388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01646
IRS990/TravelGrp/ProgramServicesAmt0731
IRS990/TravelGrp/TotalAmt02377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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