2024-08-22T13:20:56-07:00 2023-06-30 202747426 Rich and Bander LLP 79 Madison Ave 8 FL New York NY 10016 990 2022-07-01 273661294 OPEN SOURCE GALLERY INC OPEN 6463610117 257 17th Street Brooklyn NY 11215 Gertjan Meijer Co-President 6463610117 2024-08-02 1 1 Peter Rich P00629667 9179915314 2024-08-02 2022 2024-08-08 14:25:15Z Gertjan Meijer 257 17th Street Brooklyn NY 11215 865114 0 X www.opensourcegallery.org X 2010 NY 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. 13 13 43 80 0 0 28826 230876 468063 619306 10 7107 437 460 497336 857749 0 0 0 0 224368 588251 0 0 41577 123126 238672 347494 826923 149842 30826 402173 599921 30907 408325 371266 191596 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. 0 0 605625 0 619306 Workshops introduce simple tools to children teaching them how to design kinetic art objects using recycled materials. 0 0 0 605625 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 1 1 0 43 1 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 0 0 0 0 0 NY X Gertjan Meijer 6462793969 257 17th Street Brooklyn NY 11215 Monika Wuhrer Executive Director 40 0 X 69693 0 0 Gertjan Meijer Board Co-President 0.08 0 X X 0 0 0 Gesa Kudlack Board Co-President 0.08 0 X X 0 0 0 Erin Fiske Board Treasurer 0.08 0 X X 0 0 0 Pim Zeegers Board Secretary 0.08 0 X X 0 0 0 Teresa Santamaria Board Member 0.08 0 X 0 0 0 Mikia Eatman Board Member 0.08 0 X 0 0 0 Danielle Bias Board Member 0.08 0 X 0 0 0 Michele Jaslow Board Member 0.08 0 X 0 0 0 Amanda Alic Board Member 0.08 0 X 0 0 0 Stefan Hagen Board Member 0.08 0 X 0 0 0 Emma Lewis Board Member 0.08 0 X 0 0 0 Alex Knowlton Board Member 0.08 0 X 0 0 0 Lily White Board Member 0.08 0 X 0 0 0 Stacie Evans Board Member (Resigned 9/8/20222) 0.08 0 X 0 0 0 69693 0 0 0 0 0 0 0 0 0 25734 0 168489 36653 0 230876 Afterschool Programs and Workshops 624410 619306 619306 0 0 0 0 0 0 619306 7107 0 0 7107 0 0 0 0 0 0 0 0 0 0 0 0 6648 25734 6648 0 0 0 1154 717 437 0 0 437 23 23 0 0 23 857749 619329 0 7544 0 0 0 0 0 0 0 0 78000 39000 39000 0 0 0 0 0 462259 340500 89505 32254 0 0 0 0 0 0 0 0 47992 33712 11415 2865 0 0 0 0 0 0 0 0 5075 0 5075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15391 15217 0 174 38287 23766 12500 2021 258 182 61 15 0 0 0 0 65130 45750 15492 3888 0 0 0 0 0 0 0 0 0 0 0 0 22 0 22 0 0 0 0 0 0 0 0 0 6036 4240 1436 360 Other program expenses 6161 6161 0 0 Gallery expenses 50521 50521 0 0 Bank charges 21841 21768 73 0 Materials 19759 19759 0 0 10191 5049 5142 0 826923 605625 179721 41577 192281 319982 0 0 5920 5305 201416 56323 0 0 0 0 0 0 2013 2167 543 794 0 0 0 0 0 0 0 0 0 0 215350 402173 599921 30907 17735 0 0 0 275834 0 0 0 0 0 0 0 0 0 0 0 114756 30907 408325 X 371266 151596 0 40000 371266 191596 402173 599921 30826 0 0 0 -210496 0 X 1 X 0 0 0 X 87562 128045 125321 265579 259702 866209 0 0 0 0 0 0 0 0 0 0 0 0 87562 128045 125321 265579 259702 866209 45065 821144 0 0 0 0 7117 7117 0 0 0 0 0 0 0 0 6 15 23 44 873370 1977305 0.94020 0.9147 X Schedule A, Part II, Line 10 Miscellaneous income Schedule A, Part II, Line 11(f) Schedule A Part II Column E includes short period January 2022 to June 2022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Federal credits accrued 99044 Security deposit 1550 Right-of-use assets 114756 215350 0 Lease liabilities 114756 114756 X 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. GALA 32382 25734 6648 0 0 0 0 0 6648 0 0 32382 25734 6648 0 0 0 0 0 6648 6648 0 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. In 2022, the Organization changed its year-end from December 31 to June 30 by e-filing a short period 2022 Form 990 for the period January 1, 2022 to June 30, 2022. We are using ProSeries tax software and it does not accept multiple submissions of tax returns having the same SSN/EIN for the same filing year, thus the FY23 Form 990 was mailed last April 2024. We only received the reject notice this August 2024.