2025-12-01T14:20:16-06:00 2025-06-30 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990 2024-07-01 113032836 OLD STONE HOUSE OF BROOKLYN OLDS 7187683195 PO BOX 150613 BROOKLYN NY 11215 KIMBERLY MAIER EXECUTIVE DIRECTOR 7187683195 2025-12-01 1 1 ANTHONY ROCCAMO CPA P00169491 5166200838 2025-11-14 2024 2025-03-06 01:10:19Z NANCY ROSENBERG 35 PROSPECT PARK WEST BROOKLYN NY 11215 572077 0 X WWW.THEOLDSTONEHOUSE.ORG X 1990 NY THE OLD STONE HOUSE, INC. IS 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. OLD STONE HOUSE IS PART OF THE HISTORIC HOUSE TRUST OF NEW YORK CITY. 7 7 7 270 0 0 322768 318672 161571 180388 2247 3054 36141 53100 522727 555214 0 0 0 0 306425 357344 0 0 35437 206241 224693 512666 582037 10061 -26823 456502 431580 12496 14397 444006 417183 X THE ORGANIZATION'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:- PROGRAMMING FOCUSES ON THE PRE-COLONIAL HISTORY OF THE GOWANUS, BROOKLYN'S DUTCH COLONIAL ERA, THE BATTLE OF BROOKLYN, AND THE ENVIRONMENT. WE FULFILL OUR MISSION BY STEWARDING WASHINGTON PARK AND THE J.J. BYRNE PLAYGROUND BY DEVELOPING GARDENS OF NATIVE AND HISTORIC PLANTS AND GARNERING $20,000,000 FOR AN ACCESSIBLE BUILDING, AN INTERPRETIVE PLAYGROUND, AND RECREATIONAL 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. 0 0 439115 184409 IN THE PAST DECADE, THE CORPORATION HAS ADVOCATED FOR MORE THAN $20,000,000 IN PARK IMPROVEMENTS, INCLUDING A SOON-TO-BE-IMPLEMENTED ACCESSIBILITY PROJECT THAT WILL MAKE THE BUILDING ACCESSIBLE FOR THE FIRST TIME IN NINETY-NINE YEARS VIA AN ELEVATOR TO THE 2ND FLOOR, AND RESTROOMS. ADDITIONAL IMPROVEMENTS INCLUDE 1.5 ACRES OF LANDSCAPE DESIGN FOR SUSTAINABILITY AND WATER CAPTURE, PLAYGROUND IMPROVEMENTS, AND A DOG RUN RENOVATION THAT WAS COMPLETED IN 2024. 439115 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7187683195 PO BOX 150613 BROOKLYN NY 11215 X NANCY ROSENBERG CHAIRPERSON 2.00 X X 0 0 0 DOUG GALLAGER TREASURER 2.00 X X 0 0 0 CATHLEEN GAME LEFF SECRETARY 2.00 X X 0 0 0 YASHMIN FERNANDES DIRECTOR 2.00 X 0 0 0 KAREN HO DIRECTOR 2.00 X 0 0 0 JOSEPH MCCARTHY DIRECTOR 2.00 X 0 0 0 CHARLIE PIGOTT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 182605 136067 318672 RENTAL INCOME 900099 98698 98698 ADMISSIONS & WORKSHOPS 900099 81690 81690 180388 3054 3054 63890 16003 47887 47887 2052 860 1192 1192 MISCELLANEOUS 900099 4021 4021 4021 555214 184409 0 52133 X 75193 65042 5640 4511 250146 216376 18761 15009 5475 4736 410 329 26530 22948 1990 1592 5475 5475 105541 54706 46304 4531 1911 1911 24238 15316 4954 3968 2377 731 1646 21561 18561 3000 3484 3484 PROGRAM EVENT EXPENSES 17893 17893 EDUCATIONAL EXPENSES 16118 16118 PRINTING AND PUBLICATIO 8906 4635 532 3739 COMMUNICATIONS & INTERN 4134 1189 2945 13055 864 10433 1758 582037 439115 107485 35437 69084 84395 138526 96581 33428 56731 3741 3712 337467 147306 211723 190161 456502 431580 12496 14397 12496 14397 X 367162 384879 76844 32304 444006 417183 456502 431580 -26823 0 X 1 X 0 0 0 X 242959 265279 335560 322768 318672 1485238 242959 265279 335560 322768 318672 1485238 148920 1336318 83 14 345 2247 3054 5743 491 3850 3915 1151 4021 13428 1504409 922769 0.88830 0.85260 X PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME - $ 13,428 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 337467 147306 190161 190161 ANNUAL FUNDRAISING 63890 63890 16003 63890 63890 16003 16003 47887 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE COMMITTEE FOR REVIEW. IT IS THEN EMAILED TO THE ENTIRE BOARD FOR APPROVAL, AFTER WHICH THE FORM 990 IS ELECTRONICALLY SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 BOARD MEMBERS ARE NOT COMPENSATED. ALL EMPLOYEE SALARIES ARE REVIEWED AND AGREED TO BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 OLD STONE HOUSE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. WEBSITE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,999. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 54,706. MANAGEMENT AND GENERAL EXPENSES 41,680. FUNDRAISING EXPENSES 4,531. TOTAL EXPENSES 100,917.