2025-11-17T09:27:51-06:00 2024-12-31 222978848 BEDERSON LLP 100 PASSAIC AVENUE - SUITE 310 FAIRFIELD NJ 07004 990 2024-01-01 010849087 OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC OPEN 7185992718 79 NORTH 11TH STREET BROOKLYN NY 11249 KATIE DENNY HOROWITZ EXECUTIVE DIRECTOR 7185992718 2025-11-17 1 0 MICHAEL CARO JR P01418714 9737363333 2025-11-17 2024 2025-03-06 01:10:19Z NORTH BROOKLYN PARKS ALLIANCE KATIE DENNY HOROWITZ 79 NORTH 11TH STREET BROOKLYN NY 11249 1934909 0 X WWW.NBKPARKS.ORG X 2006 NY THE NORTH BROOKLYN PARKS ALLIANCE'S MISSION IS TO CREATE AN EQUITABLE, ACCESSIBLE, AND VIBRANT PARK AND OPEN SPACE SYSTEM IN NORTH BROOKLYN. 13 13 25 565 0 0 348415 773931 635135 1106087 186 410 239 0 983975 1880428 0 0 0 0 776829 939252 0 0 190399 370314 730733 1147143 1669985 -163168 210443 104766 361655 272033 359279 -167267 2376 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 NORTHBROOKLYN. 0 0 1362888 1106087 IN 2024, 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. 1362888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 13 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 DAVID LOMBINO CO-CHAIR 1.00 X X 0 0 0 DIANE ZELVIN CO-CHAIR 1.00 X X 0 0 0 MARK SALINGER TREASURER 1.00 X X 0 0 0 JANE POOL DIRECTOR 1.00 X 0 0 0 KARLI BAINBRIDGE DIRECTOR 1.00 X 0 0 0 KATE BERNSTEIN DIRECTOR 1.00 X 0 0 0 WARD DENNIS DIRECTOR 1.00 X 0 0 0 SEAN FEENEY DIRECTOR 1.00 X 0 0 0 JOSEPH KOHL RIGGS DIRECTOR 1.00 X 0 0 0 KEITH BERGER DIRECTOR 1.00 X 0 0 0 MIKE SCARINCINI DIRECTOR 1.00 X 0 0 0 NAM PHAN DIRECTOR 1.00 X 0 0 0 WILLIAM DAVIS DIRECTOR 1.00 X 0 0 0 KATHERINE HOROWITZ EXECUTIVE DIRECTOR 40.00 X 126930 0 0 126930 0 0 1 0 0 0 0 130807 405808 237316 773931 PARK USAGE EVENT FEES 713990 1106087 1106087 1106087 410 410 54481 130807 54481 0 1880428 1106087 0 410 X 126930 50772 25386 50772 691608 540890 61441 89277 56512 40695 6053 9764 64202 46234 6877 11091 61411 43050 7027 11334 269487 269487 1660 1005 655 24091 17130 1202 5759 5390 4328 406 656 9942 7186 1055 1701 39988 28752 4300 6936 PARK MAINTENANCE AND IM 136688 136688 EVENT EXPENSES 117466 117466 UTILITIES 30129 30129 DUES AND SUBSCRIPTION 12372 8810 1363 2199 22109 20266 1588 255 1669985 1362888 116698 190399 24093 278587 40800 8285 8607 7513 88883 32212 21266 56671 10000 10599 104766 361655 201830 231917 79500 48312 47862 18358 3533 0 272033 359279 X -245063 -177177 77796 179553 -167267 2376 104766 361655 X 210443 -40800 X 1 X 0 0 0 X 828007 372338 247095 348415 773931 2569786 828007 372338 247095 348415 773931 2569786 2569786 3119 64 115 186 410 3894 13875 239 14114 2587794 0.99300 0.86470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88883 32212 56671 56671 1921091 40663 40663 1880428 0 1880428 1710648 40663 40663 1669985 0 1669985 ANNUAL GALA 185288 130807 54481 54481 185288 130807 54481 54481 54481 0 KATIE DENNY HOROWITZ EXECUTIVE DIRECTOR WORKING CAPITAL X 48312 47862 0 0 0 47862 FORM 990, PART VI, SECTION B, LINE 11B THE 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 REQUIRES 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 APPROPRIAT 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 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAIABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 269,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,487. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO CORRECT AN ERROR IN ACCOUNTS RECEIVABLE -40,800. OSA PRESENTS INC 79 NORTH 11TH T BROOKLYN NY 11211 254633491 PARK PERFORMANCES NY 501(C)3 LINE 10 OPEN SPACE ALLIANCE FOR NORTH BROOKLYN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0