Civic Intelligence

Open Source Gallery Inc.

990 • Fiscal year 2023 • EIN 27-3661294

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 02, 2024

Organization Profilewww.opensourcegallery.org
257 17th StreetBrooklyn, NY 11215

(646) 361-0117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$599,921

Up $197,748 (+49%) from 2022

Net Assets

Down

$191,596

Down $179,670 (-48%) from 2022

Liabilities

Up

$408,325

Up $377,418 (+1221%) from 2022

Revenue And Expenses

Revenue

Up

$857,749

Up $360,413 (+72%) from 2022

Expenses

Up

$826,923

Up $479,429 (+138%) from 2022

Net Income

Down

$30,826

Down $119,016 (-79%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2017: $13,186Liabilities 2017: $4,160Net Assets 2017: $9,0262017Assets 2018: $307Liabilities 2018: $1,265Net Assets 2018: -$9582018Assets 2020: $78,709Liabilities 2020: $81,810Net Assets 2020: -$3,1012020Assets 2021: $242,657Liabilities 2021: $21,233Net Assets 2021: $221,4242021Assets 2022: $402,173Liabilities 2022: $30,907Net Assets 2022: $371,2662022Assets 2023: $599,921Liabilities 2023: $408,325Net Assets 2023: $191,5962023Assets 2024: $467,912Liabilities 2024: $445,687Net Assets 2024: $22,2252024

Highlighted filing

2023

Assets$599,921
Liabilities$408,325
Net Assets$191,596
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $252,712Expenses 2017: $256,685Net Income 2017: -$3,9732017Revenue 2018: $306,864Expenses 2018: $316,692Net Income 2018: -$9,8282018Revenue 2020: $274,208Expenses 2020: $349,084Net Income 2020: -$74,8762020Revenue 2021: $634,659Expenses 2021: $410,134Net Income 2021: $224,5252021Revenue 2022: $497,336Expenses 2022: $347,494Net Income 2022: $149,8422022Revenue 2023: $857,749Expenses 2023: $826,923Net Income 2023: $30,8262023Revenue 2024: $996,094Expenses 2024: $1,165,465Net Income 2024: -$169,3712024

Highlighted filing

2023

Revenue$857,749
Expenses$826,923
Net Income$30,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$865,114
Mission and Program Overview

Mission

Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchange of knowledge the company provides a forum where art intersects with the community and the world at large.

Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchange of knowledge the company provides a forum where art intersect with the community and the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,281$319,982▲ $127,701
Accounts Receivable$201,416$56,323▼ $145,093
Pledges and Grants Receivable$5,920$5,305▼ $615
Inventories for Sale or Use$2,013$2,167▲ $154
Prepaid Expenses and Deferred Charges$543$794▲ $251
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$402,173$599,921▲ $197,748
Other Assets Total$0$215,350▲ $215,350
Liabilities
Deferred Revenue$0$275,834▲ $275,834
Other Liabilities$0$114,756▲ $114,756
Accounts Payable and Accrued Expenses$30,907$17,735▼ $13,172
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,907$408,325▲ $377,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,266$151,596▼ $219,670
Net Assets With Donor Restrictions$0$40,000▲ $40,000
Total Net Assets Fund Balance$371,266$191,596▼ $179,670
Total Liabilities and Net Assets / Fund Balance$402,173$599,921▲ $197,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$114,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monika WuhrerExecutive DirectorFT$69,693$69,693

Board Members and Trustees

NameTitle
Gertjan MeijerBoard Co-President
Gesa KudlackBoard Co-President
Alex KnowltonBoard Member
Amanda AlicBoard Member
Danielle BiasBoard Member
Emma LewisBoard Member
Lily WhiteBoard Member
Michele JaslowBoard Member
Mikia EatmanBoard Member
Stefan HagenBoard Member
Teresa SantamariaBoard Member
Stacie EvansBoard Member (Resigned 9/8/20222)
Pim ZeegersBoard Secretary
Erin FiskeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,876
Program Service Revenue
$619,306
Investment Income
$7,107
Other Revenue
$460
All Other Contributions
$36,653
Change in Net Assets
$30,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,251
Other Expenses$238,672
Total Fundraising Expense$41,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,500$89,505$32,254$462,259
Current Officers, Directors, Trustees, and Key Employees$39,000$39,000$0$78,000
Occupancy$45,750$15,492$3,888$65,130
Payroll Taxes$33,712$11,415$2,865$47,992
Office Expenses$23,766$12,500$2,021$38,287
Other Expenses$19,759$0$0$19,759
Advertising$15,217$0$174$15,391
All Other Expenses$5,049$5,142$0$10,191
Insurance$4,240$1,436$360$6,036
Fees for Services Accounting$0$5,075$0$5,075
Information Technology$182$61$15$258
Interest$0$22$0$22
Total Functional Expenses$605,625$179,721$41,577$826,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,648
Fundraising Gross Income$6,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,382$6,648$6,648$0
Total Events$32,382$6,648$6,648$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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$114,756
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

“A copy of Form 990 has been distributed by email to all board members.”

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

“The Organization requests that all board members sign an annual conflict of interest policy certification.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Source Gallery Inc
EIN
27-3661294
Phone
6463610117
Address
257 17th Street, Brooklyn, NY 11215

Signing Officer

Name
Gertjan Meijer
Title
Co-President
Phone
6463610117
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gertjan Meijer
Formed
2010
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
80

Preparer

Firm
Rich and Bander LLP
Address
79 Madison Ave 8 FL, New York, NY 10016
Preparer
Peter Rich
Phone
9179915314
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2023, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 681 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (Resigned 9/8/20222)
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025734
IRS990/FundraisingDirectExpensesAmt06648
IRS990/FundraisingGrossIncomeAmt06648
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0168489
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0865114
IRS990/GrossSalesOfInventoryAmt01154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182
IRS990/InformationTechnologyGrp/TotalAmt0258
IRS990/InsuranceGrp/FundraisingAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt01436
IRS990/InsuranceGrp/ProgramServicesAmt04240
IRS990/InsuranceGrp/TotalAmt06036
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02013
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02167
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07107
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07107
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Arts-based non-profit organization inspired by the open source movement. In the spirit of this free exchange of knowledge the company provides a forum where art intersect with the community and the world at large.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0371266
IRS990/NetAssetsOrFundBalancesEOYAmt0191596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0437
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151596
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03888
IRS990/OccupancyGrp/ManagementAndGeneralAmt015492
IRS990/OccupancyGrp/ProgramServicesAmt045750
IRS990/OccupancyGrp/TotalAmt065130
IRS990/OfficeExpensesGrp/FundraisingAmt02021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OfficeExpensesGrp/ProgramServicesAmt023766
IRS990/OfficeExpensesGrp/TotalAmt038287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0215350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Gallery expenses
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06161
IRS990/OtherExpensesGrp/ProgramServicesAmt150521
IRS990/OtherExpensesGrp/ProgramServicesAmt221768
IRS990/OtherExpensesGrp/ProgramServicesAmt319759
IRS990/OtherExpensesGrp/TotalAmt06161
IRS990/OtherExpensesGrp/TotalAmt150521
IRS990/OtherExpensesGrp/TotalAmt221841
IRS990/OtherExpensesGrp/TotalAmt319759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0114756
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089505

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Filings

Displayed year

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

Open filing
Assets
$599,921
Liabilities
$408,325
Net assets
$191,596
Revenue
$857,749
Expenses
$826,923
Net income
$30,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$1.00$1.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.50$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.63$0.41$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.27$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.00