2024-04-26T15:19:50-05:00 2022-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-01-01 010849087 OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC OPEN 7185992718 79 NORTH 11TH STREET BROOKLYN NY 11249 KATIE DENNY HOROWITZ EXECUTIVE DIRECTOR 7185992718 2024-04-25 1 KATIE DENNY HOROWITZ 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORTH BROOKLYN PARKS ALLIANCE KATIE DENNY HOROWITZ 79 NORTH 11TH STREET BROOKLYN NY 11249 736443 0 X WWW.NBKPARKS.ORG X 2006 NY THE NORTH BROOKLYN PARKS ALLIANCE'S MISSION IS TO CREATE AN EQUITABLE, ACCESSIBLE, AND VIBRANT PARK & OPEN SPACE SYSTEM IN NORTH BROOKLYN. 15 15 18 150 0 0 372338 247095 33600 457650 64 115 0 13875 406002 718735 0 0 0 0 308627 467638 0 0 153054 237587 317046 546214 784684 -140212 -65949 92080 87457 30230 91556 61850 -4099 X NORTH 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. 0 0 508741 457650 IN 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. 508741 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 7185992718 79 NORTH 11TH STREET BROOKLYN NY 11249 ERICH ANDERER CHAIR 1.00 X X 0 0 0 JOE VANCE SECRETARY 1.00 X X 0 0 0 KEITH BERGER BOARD MEMBER 1.00 X 0 0 0 KATE BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 WARD DENNIS BOARD MEMBER 1.00 X 0 0 0 SEAN FEENEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL HAPPEL BOARD MEMBER 1.00 X 0 0 0 DAVID HELBRAUN BOARD MEMBER 1.00 X 0 0 0 JEREMIAH KANE BOARD MEMBER 1.00 X 0 0 0 DAVID LOMBINO BOARD MEMBER 1.00 X 0 0 0 ELYSE LOVE BOARD MEMBER 1.00 X 0 0 0 JANE POOL BOARD MEMBER 1.00 X 0 0 0 DOUG STEINER BOARD MEMBER 1.00 X 0 0 0 DEWEY THOMPSON BOARD MEMBER 1.00 X 0 0 0 JOE ZUBER BOARD MEMBER 1.00 X 0 0 0 KATHERINE A HOROWITZ EXECUTIVE DIRECTOR 40.00 X 120000 0 0 120000 0 0 1 0 0 0 0 3478 2500 241117 247095 SITE FEES 713990 457650 457650 457650 115 115 17708 3478 17708 0 OTHER INCOME 900099 13875 13875 13875 718735 457650 0 13990 120000 36000 48000 36000 290511 232590 13726 44195 22707 14800 3623 4284 34420 22435 5492 6493 19386 19386 20481 10905 5693 3883 30160 4567 25593 43786 23161 14412 6213 2368 1398 970 6787 3723 1760 1304 11732 5932 4029 1771 PARK IMPROVEMENTS 85015 85015 EQUIPMENT RENTAL 42108 26233 185 15690 EVENT EXPENSES 22146 22146 FISCAL SPONSORSHIP FEES 14311 14311 18766 5525 5613 7628 784684 508741 122889 153054 13277 3310 50800 40800 2987 3579 43536 13768 15016 29768 10000 10000 92080 87457 30230 70803 3700 17053 30230 91556 X -20487 -87780 82337 83681 61850 -4099 92080 87457 -65949 0 X 1 X 0 0 0 X 424745 425955 828007 372338 247095 2298140 424745 425955 828007 372338 247095 2298140 469100 1829040 107 598 3119 64 115 4003 13875 13875 2316018 491250 0.78970 0.77830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43536 13768 29768 29768 SECURITY DEPOSIT 10000 10000 ANNUAL GALA 21186 3478 17708 17708 21186 3478 17708 17708 17708 0 KATIE DENNY HOROWITZ EXECUTIVE DIRECTOR WORKING CAPITAL X 3700 3700 0 0 0 3700 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. OSA PRESENTS INC 79 NORTH 11TH ST BROOKLYN NY 11211 254633491 PARK PERFORMANCES NY 501(C)3 LINE 10 OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0