2024-02-26T10:06:09-06:00 2021-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2021-01-01 010849087 OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC OPEN 7185992718 79 NORTH 11TH STREET BROOKLYN NY 11249 KATIE DENNY HOROWITZ EXECUTIVE DIRECTOR 7185992718 2024-02-23 1 KATIE DENNY HOROWITZ 999009999 FREDERICK MARTENS P00298107 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X NORTH BROOKLYN PARKS ALLIANCE KATIE DENNY HOROWITZ 79 NORTH 11TH STREET BROOKLYN NY 11249 428746 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. 19 19 9 20 0 0 828007 372338 0 33600 3119 64 0 0 831126 406002 0 0 0 0 201816 308627 0 0 67868 558925 237587 760741 546214 70385 -140212 213218 92080 11156 30230 202062 61850 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 364155 33600 THE NORTH BROOKLYN PARKS ALLIANCE ADVANCED EFFORTS TO CREATE NEW PARKLAND IN BROOKLYN'S COMMUNITY BOARD 1, INCLUDING OPENING TO THE PUBLIC THE NEW "UNDER THE K BRIDGE PARK," FOR WHICH ENTERED INTO AGREEMENT WITH NYS DOT ON 9/1/20 AND IMMEDIATELY BEGAN MAINTAINING AND OPERATING THE SPACE TO KEEP THIS NEW PARK CLEAN AND GARDENS ALIVE.DUE IN LARGE PART TO THE PANDEMIC, HOWEVER, THE MAJORITY OF THE PARK REMAINED CLOSED FROM LAST SEPTEMBER UNTIL JUNE 2021 - PREVENTING ANY REVENUE GENERATION THAT WAS AN ESSENTIAL COMPONENT TO THE PARK'S FINANCIAL MODEL, EVEN WHILE WE HIRED A MAINTENANCE TEAM AND PURCHASED GROUNDS SUPPLIES AND EQUIPMENT THROUGHOUT THAT TIME. WE HOSTED A NUMBER OF PUBLIC PROGRAMS, SERVING THOUSANDS OF RESIDENTS FROM ACROSS BROOKLYN, BEGINNING WITH A COMMUNITY OPENING CELEBRATION ON THE PARK'S FIRST WEEKEND, FOLLOWED BY THE INAUGURAL "REGGAE UNDER THE BRIDGE" MUSIC SERIES, AND WEEKLY VOLUNTEER PROGRAMS.IN ADDITION TO THE PARK PROGRAMMING AND MAINTENANCE AT THIS NEW PARK, THE ALLIANCE ALSO ACTS AS AN UMBRELLA ORGANIZATION FOR A NUMBER OF GRASSROOTS VOLUNTEER STEWARDS ACROSS CB1, INCLUDING BUT NOT LIMITED TO FRIENDS OF BUSHWICK INLET PARK, FRIENDS OF COOPER PARK, FRIENDS OF TRANSMITTER PARK, JAVA STREET COMMUNITY GARDEN, MCCARREN DOG ALLIES, AND GREENPOINT TREE CORPS. IN ADDITION TO PROGRAMMATIC COLLABORATIONS, WE PROVIDE A RANGE OF DIRECT TECHNICAL ASSISTANCE, FROM FISCAL SPONSORSHIP TO SUPPLY AND EQUIPMENT PURCHASES.WE ALSO SPEARHEADED THE CREATION OF THE NORTH BROOKLYN OPEN SPACE EQUITY COALITION, WHICH IS COMPRISED OF THE FOUR OLDEST NEIGHBORHOOD NONPROFITS -- EL PUENTE, NORTH BROOKLYN NEIGHBORS, NEWTOWN CREEKALLIANCE, AND US -- AND IS ANCHORED ON USING POLICY AND PLANNING TO RETHINK HOW PARKS AND OPEN SPACES ARE CREATED AND MANAGED IN NORTH BROOKLYN.GIVEN UNCERTAINTIES THROUGHOUT THE YEAR SURROUNDING IN-PERSON PROGRAMMING, WE LAUNCHED A NUMBER OF DIGITAL PROGRAMS TO KEEP OUR COMMUNITY ENGAGED THROUGHOUT THE PANDEMIC AND BE ABLE TO FEATURE THE WORK OF OUR NEIGHBORHOOD PARTNERS. - OUR #ASKAGARDENER PROGRAM WAS A WEEKLY INSTAGRAM LIVE SERIES, WHICH APPROX 4,000 PEOPLE HAVE VIEWED, VIRTUALLY VISITED SPACES THROUGHOUT NORTH BROOKLYN AND ASKED THE MOST ACTIVE VOLUNTEERS IN THOSE SPACES TO GIVE US A TOUR, AS WELL AS WORKSHOPS AND SITE VISITS SHARING RESOURCE OPPORTUNITIES FOR THESE GROUPS, LIKE LOCAL HARDWARE STORES, NATIVE PLANT NURSERIES, AND WORKSHOPS LIKE HOW TO TEST YOUR SOIL, HOW TO CARE FOR STREET TREES, HOW TO WINTERIZE YOUR GARDEN, ETC.- OUR SEVEN-PART ZOOM PANEL SERIES ON THE TOPIC OF THE FUTURE OF PUBLIC SPACE PRODUCED A HALF DOZEN VIRTUAL PANELS THAT FEATURED ORIGINAL VIDEO AND A DEEP DIVE INTO A PARTICULAR PARK TOPIC. IN TOTAL, THE SERIES FEATURED FORTY GUEST SPEAKERS ON TOPICS SUCH AS INFRASTRUCTURE PROJECTS, CAPITAL PROCESSES, CLEAN AIR, OPEN STREETS, STEWARDSHIP, NATIVE HABITATS, AND A CANDIDATES FORUM. EACH SEGMENT HAS ROUGHLY 75-100 LIVE ATTENDEES, AND IS ARCHIVED ONLINE WITH HUNDREDS OF ADDITIONAL VIEWS. 364155 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 MIKE ARNOT BOARD MEMBER 1.00 X 0 0 0 SPENCER BAIM BOARD MEMBER 1.00 X 0 0 0 KEITH BERGER BOARD MEMBER 1.00 X 0 0 0 KATE BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 JOSH COHEN BOARD MEMBER 1.00 X 0 0 0 WARD DENNIS BOARD MEMBER 1.00 X 0 0 0 BEN DEITZ BOARD MEMBER 1.00 X 0 0 0 JEFF FRONEK BOARD MEMBER 1.00 X 0 0 0 TERESA GONZALEZ BOARD MEMBER 1.00 X 0 0 0 ALAN HILL BOARD MEMBER 1.00 X 0 0 0 STEVE HINDY 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 TRINA MCKEEVER 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 KATHERINE A HOROWITZ EXECUTIVE DIRECTOR 40.00 X 120000 0 0 120000 0 0 1 0 0 0 0 15678 95912 260748 372338 SITE FEES 713990 33600 33600 33600 64 64 22744 15678 22744 0 406002 33600 0 64 X 120000 48000 36000 36000 138861 93999 31112 13750 30111 16517 7806 5788 19655 10783 5096 3776 20580 20580 57682 55567 1515 600 3390 2413 977 12752 6933 4795 1024 1817 1398 419 699 699 3767 2066 977 724 11422 6419 2873 2130 PARK IMPROVEMENTS 72766 72766 EQUIPMENT RENTAL 38414 38414 MISCELLANEOUS 5492 2054 1918 1520 DUES AND SUBSCRIPTIONS 5283 2604 123 2556 3523 3523 546214 364155 114191 67868 151781 13277 40501 50800 4803 2987 21997 6981 6133 15016 10000 10000 213218 92080 11156 30230 11156 30230 X 72148 -20487 129914 82337 202062 61850 213218 92080 -140212 0 X 1 X 0 0 0 X 412205 424745 425955 828007 372338 2463250 412205 424745 425955 828007 372338 2463250 548316 1914934 50 107 598 3119 64 3938 4374 4374 2471562 33600 0.77480 0.76550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21997 6981 15016 15016 SECURITY DEPOSIT 10000 10000 ANNUAL GALA 38422 15678 22744 22744 38422 15678 22744 22744 22744 0 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. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,567. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 57,682. AMENDED RETURN THIS AMENDED RETURN REFLECTS CHANGES TO THE FOLLOWING, BASED ON COMPLETION OF THE ORGANIZATION'S FINANCIAL STATEMENT REVIEW BY ITS INDEPENDENT ACCOUNTANTS FOR THE YEAR ENDED DECEMBER 31, 2021: PART I, LINES 8, 12, 17, 18, 19, 20 AND 22 PART III, LINE 4A PART VIII, LINES 1C, 1F, 1H, 8A AND 12 PART IX, LINES 7, 10, 11C, 11G, 13, 19, 22, 24A, 24C, 24E PART X, LINES 10B, 10C, 16, 27, 28, 32 AND 33 PSART XI, LINES 1, 2, 3 AND 10 PARI XII, LINES 2A AND 2C SCHEDULE A, PART II, LINES 1, 5, 6, 7, 11 AND 14 SCHEDULE D, PART VI, LINE 1E SCHEDULE G, PART II, LINES 1 AND 2 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