Old Stone House Of Brooklyn
- Assets
- $462.4k
- Revenue
- $514.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Brooklyn, NY
- Founding
- 06/1991
- Data as of
- 06/2023
- EIN
- 11-3032836
Organization Overview
Old Stone House Of Brooklyn is located in Brooklyn, NY. The organization was established in 1991. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Old Stone House Of Brooklyn employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Stone House Of Brooklyn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Old Stone House Of Brooklyn generated $514.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $446.9k during the year ending 06/2023. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Darling Director | Trustee | 2 | $0 |
Yashmin Fernandes Director | Trustee | 2 | $0 |
Doug Gallager Treasurer | OfficerTrustee | 2 | $0 |
Karen Ho Director | Trustee | 2 | $0 |
Peter Joseph Director | Trustee | 2 | $0 |
Cathleen Game Leff Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,560 |
| Total Program Service Revenue | $151,363 |
| Investment income | $345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,500 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,392 |
| Compensation of current officers, directors, key employees. | $7,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,153 |
| Payroll taxes | $19,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,984 |
| Advertising and promotion | $1,585 |
| Office expenses | $21,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,911 |
| Insurance | $2,202 |
| All other expenses | $4,237 |
| Total functional expenses | $446,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $59,092 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,562 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $233,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $462,351 |
| Accounts payable and accrued expenses | $28,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,406 |
| Net assets without donor restrictions | $358,312 |
| Net assets with donor restrictions | $75,633 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $462,351 |