2024-02-10T17:21:14-05:00 2023-06-30 050542060 THE TAX ADVISORY GROUP INC 223 MAIN STREET PORT WASHINGTON NY 110503211 990 2022-07-01 113032836 OLD STONE HOUSE OF BROOKLYN OLDS 7187683195 PO BOX 150613 BROOKLYN NY 11215 KIMBERLY MAIER EXECUTIVE DIRECTOR 7187683195 2024-01-31 true KIMBERLY MAIER 999009999 true KENNETH K DILLENBECK P01235602 5162315575 2024-01-31 2022 2023-04-26 12:10:37Z KIMBERLY MAIER C/O OLD STONE HOUSE OF BROOKLYN PO BO 150613 BROOKLYN NY 11215 535141 false X WWW.THEOLDSTONEHOUSE.ORG X 1990 NY THE OLD STONE HOUSE IS AN EDUCATIONAL, ENVIRONMENTAL, CULTURAL, AND RECREATION SITE, SERVING AS 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. OSH IS PART OF THE HISTORIC HOUSE TRUST OF NEW YORK CITY. 9 9 6 270 0 265279 335560 127166 151363 14 345 63713 27410 456172 514678 0 0 226102 255320 0 20188 158076 191535 384178 446855 71994 67823 395227 462351 29105 28406 366122 433945 X OSH'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: EDUCATING STUDENTS THROUGH AN ACTIVE LEARNING CURRICULUM FOCUSED ON THE PRE-COLONIAL HISTORY OF THE GOWANUS, BROOKLYN'S DUTCH COLONIAL ERA, THE BATTLE OF BROOKLYN AND THE ENVIRONMENT. STEWARDING WASHINGTON PARK/JJ BYRNE PLAYGROUND BY DEVELOPING GARDENS OF NATIVE AND HISTORIC PLANTS AND GARNERING 20 MILLION FOR ACCESSIBLE BUILDING, INTERPRETIVE PLAYGROUND AND RECREATION 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. false false 370529 151363 IN THE PAST DECADE, THE ORGANIZATION HAS ADVOCATED FOR THAN 20 MILLION IN PARK IMPROVEMENTS, INCLUDING A SOON-TO-BE IMPLEMENTED ACCESSIBILITY PROJECT THAT WILL MAKE THE BUILDING ACCESSIBLE FOR THE FIRST TIME IN 99 YEARS VIA AN ELEVATOR TO THE 2ND FLOOR, AND RESTROOMS. ADDITIONAL IMPROVEMENTS INCLUDE 1.5 ACRES OF LANDSCAPE DESIGN FOR SUSTAINABILITY AND WATER CAPTURE, AS WELL AS PLAYGROUND IMPROVEMENTS AND A DOG RUN RENOVATION THAT WILL BE COMPLETED BY FALL 2024. 370529 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 6 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X X KIMBERLY MAIER 7187683195 336 3RD STREET BROOKLYN NY 11215 X LINDA DARLING DIRECTOR 2.00 X 0 0 0 YASHMIN FERNANDES DIRECTOR 2.00 X 0 0 0 DOUG GALLAGER TREASURER 2.00 X X 0 0 0 KAREN HO DIRECTOR 2.00 X 0 0 0 PETER JOSEPH DIRECTOR 2.00 X 0 0 0 CATHLEEN GAME LEFF SECRETARY 2.00 X X 0 0 0 JOSEPH MCCARTHY DIRECTOR 2.00 X 0 0 0 CHARLIE PIGOTT DIRECTOR 2.00 X 0 0 0 NANCY ROSENBERG CHAIRPERSON 5.00 X X 0 0 0 false false false 142230 193330 335560 RENTAL INCOME 78832 78832 ADMISSIONS AND WORKSHOPS 68616 68616 MISCELLANEOUS INCOME 3915 3915 151363 345 345 46204 20294 25910 1669 169 1500 1500 514678 151363 1845 X 71392 57114 7139 7139 155416 137592 10262 7562 9153 7857 703 593 19359 16619 1485 1255 6750 6750 108984 107868 710 406 1585 1585 21357 8571 11233 1553 1244 298 946 21911 16447 4643 821 2202 2202 REPAIRS AND MAINTENANCE 8978 4538 4440 PROGRAM EVENT EXPENSES 5920 5920 EDUCATION EXPENSES 4725 4725 TELEPHONE & INTERNET 3642 2914 364 364 4237 66 3676 495 446855 370529 56138 20188 133572 166064 36730 59092 3731 3562 337467 103834 165485 233633 55709 395227 462351 29105 28406 29105 28406 X 290834 358312 75288 75633 366122 433945 395227 462351 X 67823 X false true X true false X 154032 217853 242959 265279 335560 1215683 154032 217853 242959 265279 335560 1215683 185282 1030401 27 31 83 14 345 500 7504 5478 491 3850 3915 21238 1237421 803424 0.83270 0.84820 X PART II, LINE 10 OTHER INCOME 21,238 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337467 103834 233633 233633 534972 20294 20294 514678 514678 467149 20294 20294 446855 446855 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 20,294 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 20,294 ANNUAL FUNDRAIS 46204 46204 20294 46204 46204 20294 20294 25910 FORM 990 - ORGANIZATION'S MISSION OSH'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: EDUCATING STUDENTS THROUGH AN ACTIVE LEARNING CURRICULUM FOCUSED ON THE PRE-COLONIAL HISTORY OF THE GOWANUS, BROOKLYN'S DUTCH COLONIAL ERA, THE BATTLE OF BROOKLYN AND THE ENVIRONMENT. STEWARDING WASHINGTON PARK/JJ BYRNE PLAYGROUND BY DEVELOPING GARDENS OF NATIVE AND HISTORIC PLANTS AND GARNERING 20 MILLION FOR ACCESSIBLE BUILDING, INTERPRETIVE PLAYGROUND AND RECREATION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE IS E-MAILED THE FORM 990 FOR REVIEW, AFTER WHICH IT IS E-MAILED TO THE ENTIRE BOARD FOR APPROVAL, AFTER WHICH THE FORM 990 IS SUBMITTED FOR FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND AGREED UPON BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL PERFORMANCE REVIEW WITH THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS ARE NOT COMPENSATED. ALL EMPLOYEE SALARIES ARE REVIEWED AND AGREED TO BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 OLD STONEHOUSE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 107,868 710 406 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 20,294 DIRECT FUNDRAISING EXPENSES -20,294