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OPENPLANS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OPENPLANS INC (EIN 13-4111130)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-21
IRS object ID
202322649349300617
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-21T08:57:00-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 16THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134111130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPENPLANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone9178427183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 BROADWAY 11 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GORTONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9178427183PhoneNum
Signature2023-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastGORTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum
Preparation2023-09-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GORTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 BROADWAY 11 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,282,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOPENPLANS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOPEN PLANS' MISSION IS TO TRANSFORM HOW PEOPLE EXPERIENCE NEW YORK CITY'S STREETS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,167,915PYContributionsGrantsAmt
CY Contributions Grants$236,478CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$55,739CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,600CYOtherRevenueAmt
PY Total Revenue$3,167,915PYTotalRevenueAmt
CY Total Revenue$190,339CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,233,023PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,566,483CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,765CYTotalFundraisingExpenseAmt
PY Other Expenses$347,340PYOtherExpensesAmt
CY Other Expenses$434,479CYOtherExpensesAmt
PY Total Expenses$1,580,363PYTotalExpensesAmt
CY Total Expenses$2,000,962CYTotalExpensesAmt
PY Revenues Less Expenses$1,587,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,810,623CYRevenuesLessExpensesAmt
Total Assets BOY$4,124,484TotalAssetsBOYAmt
Total Assets EOY$2,373,705TotalAssetsEOYAmt
Total Liabilities BOY$74,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,050,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,239,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPEN PLANS' MISSION IS TO TRANSFORM HOW PEOPLE EXPERIENCE NEW YORK CITY'S STREETS. OPEN PLANS USES GRASSROOTS ADVOCACY AND POLICY CHANGE TO INSPIRE STRUCTURAL REFORMS AND CULTURAL SHIFTS. CONTINUED ON SCHEDULE O.WE PROMOTE A PEOPLE-FIRST STREET CULTURE THAT PRIORITIZES COMMUNITY, SAFETY, JOY, MOBILITY AND EMPOWERMENT. WHAT WE DO BUILD PRACTICAL SOLUTIONS, FROM POLICY TO PHYSICAL CHANGES, THAT SOLVE REAL ISSUES IN COMMUNITIESEMPOWER NEIGHBORHOODS TO VISION AND CREATE CHANGE ON THEIR STREETSPROMOTE A PEOPLE-FIRST APPROACH TO CITIES THAT DISMANTLES CAR CULTURECREATE A CULTURE OF MOBILITY JUSTICE AND ABUNDANCE OF OPTIONS, TO ENSURE EVERY CITY RESIDENT HAS WHAT THEY NEED TO THRIVECELEBRATE PUBLIC SPACES AND THEIR STEWARDSADVANCE LEGISLATION THAT BUILDS A PEOPLE-CENTERED CITYPARTNER WITH ALLIED ORGANIZATIONS ON CITY AND STATE LEGISLATIVE EFFORTSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,791,844ExpenseAmt
DescWE BEGAN 2022 WITH A NEW MAYOR, AND ERIC ADAMS IMMEDIATELY SET OUT TO INSPIRE ECONOMIC RECOVERY BY APPOINTING A "NEW NEW YORK" PANEL. OPEN PLANS WAS INVITED TO MEET WITH THE PANEL TO MAKE RECOMMENDATIONS, AND WHEN THE REPORT WAS RELEASED, OUR IMPACT WAS CLEAR. THE SET OF RECOMMENDATIONS INCLUDED SEVERAL ITEMS ON OPEN PLANS' OWN AGENDA, AND CLEARLY CENTERED LIVABILITY AS VITAL TO SOCIAL AND ECONOMIC WELL-BEING. IT WAS GRATIFYING TO SEE OPEN PLANS' LEADERSHIP ACKNOWLEDGED AND ENCOURAGING TO SEE THE CITY COMMIT TO LIVABLE STREETS IN ITS STRATEGIC PLANNING.CONTINUED ON SCHEDULE O.OPEN PLANS ALSO LOOKED TOWARD THE FUTURE WITH A NEW FOCUS ON THE EXPERIENCE OF YOUNG NEW YORKERS. STREETSBLOG'S JESSE COBURN PUBLISHED A BOMBSHELL INVESTIGATIVE REPORT, PROVING WITH DATA THAT STREETS NEAR SCHOOLS ARE FAR MORE DANGEROUS THAN THE CITY AVERAGE. WHILE PARENTS AND KIDS ALREADY KNOW THIS THEY EXPERIENCE IT EVERY DAY THE PIECE GOT THE ATTENTION OF ELECTED OFFICIALS AND WON JESSE A SILURIAN AWARD. STREETFILMS RELEASED AN IN-DEPTH FILM ON KIDS' EXPERIENCES GETTING TO SCHOOL. (PRODUCER CLARENCE ECKERSON, JR. ALSO WON A PRESTIGIOUS AWARD FROM THE UN HONORING HIS WORK OVER THE LAST TWO DECADES!). UPTOWN, STREETOPIA UPPER WEST SIDE MADE A DIRECT IMPACT AT THREE SCHOOLS, SECURING DESPERATELY NEEDED CONTAINERIZED TRASH AT TWO BUILDINGS IN MORNINGSIDE HEIGHTS AND HELPING AN ELEMENTARY SCHOOL ORGANIZE AND APPLY FOR DOT'S SCHOOL STREETS PROGRAM. ALL THIS ENERGY AROUND ADVOCATING FOR STUDENTS INSPIRED OPEN PLANS' ADVOCACY TO LAUNCH ITS OWN DEDICATED CAMPAIGN FOR SCHOOLS AND SCHOOL STREETS CITYWIDE.SCHOOLS WERE NOT THE ONLY NEW ARENA FOR OPEN PLANS. IN 2022, WE ALSO BEGAN TO FOCUS ON COMMUNITY-BASED EDUCATION THROUGH COMMUNITY BOARDS. SENSING THAT MANY NEW YORKERS DIDN'T UNDERSTAND WHAT THESE BOARDS WERE OR HOW THEY IMPACT NEIGHBORHOODS, OUR ADVOCACY TEAM GOT TO WORK PROVIDING EDUCATION AND PRACTICAL RESOURCES. WE PUBLISHED A SET OF MODEL RESOLUTIONS FOR STREET SAFETY AND LIVABILITY; WE'RE PROUD TO SAY THAT COMMUNITY BOARDS ACROSS THE CITY IMMEDIATELY BEGAN USING THEM TO CREATE POSITIVE CHANGE IN THEIR DISTRICTS. THESE TYPES OF PROJECTS, WHICH GIVE NEW YORKERS THE TOOLS TO BECOME THEIR OWN ADVOCATES, HAVE LONG-LASTING RIPPLE EFFECTS IN COMMUNITIES.Desc
Total Program Service Expenses$1,791,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G18IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA ORMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9178427183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK GORTON
CHAIR3.00Yes (X)Yes (X)$0$0$0
CHRISTINE BERTHET
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
LIENA ZAGARE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
GABE KLEIN
DIRECTOR (THROUGH 9/22)1.00Yes (X)$0$0$0
SEBASTIAN DELMONT
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LIPMAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WALKER
DIRECTOR1.00Yes (X)$0$0$0
LISA ORMAN
CHIEF OPERATING OFFICER50.00Yes (X)$150,394$0$25,772
GERSH LAWRENCE KUNTZMAN
EDITOR IN CHIEF50.00$144,912$0$15,518Yes (X)
SARA LIND
DIRECTOR OF POLICY50.00$126,529$0$598Yes (X)
CLARENCE ECKERSON JR
DIRECTOR OF VIDEO PRODUCTION50.00$107,807$0$891Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$529,642TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,779TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,060FundraisingAmt
All Other Contributions$227,418AllOtherContributionsAmt
Total Contributions$236,478TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,587TotalRevenueColumnAmt
Exclusion$2,587ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,033,410SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,091,736SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$58,326SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58,326TotalRevenueColumnAmt
Exclusion-$58,326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,600TotalRevenueColumnAmt
Exclusion$9,600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,339TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$46,139ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,022TotalAmt
Program Services$95,922ProgramServicesAmt
Management And General$72,398ManagementAndGeneralAmt
Fundraising$18,702FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,118,298TotalAmt
Program Services$1,093,843ProgramServicesAmt
Management And General$7,856ManagementAndGeneralAmt
Fundraising$16,599FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,791TotalAmt
Program Services$35,605ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$992FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,887TotalAmt
Program Services$112,892ProgramServicesAmt
Fundraising$995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$108,485TotalAmt
Program Services$99,576ProgramServicesAmt
Management And General$6,135ManagementAndGeneralAmt
Fundraising$2,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,643TotalAmt
Program Services$16,298ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,589TotalAmt
Management And General$36,589ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,312TotalAmt
Program Services$147,051ProgramServicesAmt
Management And General$14,211ManagementAndGeneralAmt
Fundraising$5,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,905TotalAmt
Program Services$3,563ProgramServicesAmt
Fundraising$11,342FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$2,061ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,615TotalAmt
Program Services$17,331ProgramServicesAmt
Management And General$3,284ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,625TotalAmt
Program Services$16,625ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,670TotalAmt
Management And General$2,670ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,113TotalAmt
Program Services$7,479ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$110,112$110,112
FEES AND DUES$36,348$31,531$4,122$695
OTHER EXPENSES$2,486$1,955$531

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,000,962TotalAmt
Program Services$1,791,844ProgramServicesAmt
Management And General$151,353ManagementAndGeneralAmt
Fundraising$57,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,961,746BOYAmt
EOY$2,364,060EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,189BOYAmt
EOY$9,645EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,079,549BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,124,484BOYAmt
EOY$2,373,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,103BOYAmt
EOY$133,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,103BOYAmt
EOY$133,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,900,381BOYAmt
EOY$2,239,758EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,050,381BOYAmt
EOY$2,239,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,124,484BOYAmt
EOY$2,373,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,810,623ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,167,915CurrentTaxYearMinus1YearAmt
Current Tax Year$236,478CurrentTaxYearAmt
Total$6,149,969TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,167,915CurrentTaxYearMinus1YearAmt
Current Tax Year$236,478CurrentTaxYearAmt
Total$6,149,969TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,513,105SubstantialContributorsTotAmt
Public Support Total170$636,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,587CurrentTaxYearAmt
Total$3,354TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,600CurrentTaxYearAmt
Total$44,948TotalAmt
FieldValueIRS element (for citing)
Total Support$6,198,271TotalSupportAmt
Public Support CY1700.10270PublicSupportCY170Pct
Public Support PY1700.10170PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE FOLLOWING FACTS AND CIRCUMSTANCES APPLY IN SUPPORT OF OPENPLANS, INC.'S PUBLIC CHARITY STATUS:1. ALTHOUGH THE SUPPORT PERCENTAGE DIPPED BELOW 33.33%, IT IS STILL IN EXCESS OF THE 10% THRESHOLD. 2. OPENPLANS' SUPPORT WAS PRIMARILY PUBLIC IN NATURE AND CAME FROM SOLICITATIONS OF SMALLER DOLLAR VALUE DONATIONS FROM INDIVIDUALS AND FOUNDATIONS. 3. DUE TO THE COVID-19 PANDEMIC, OPENPLANS DID NOT HOST A FUNDRAISING EVENT. OPENPLANS DID PARTICIPATE IN AND SUPPORT OPEN STREETS EVENTS, RALLIES, AND HOST OPPORTUNITIES FOR ADVOCATES TO GET INVOLVED IN THEIR WORK (THROUGH WALKING TOURS, BIKE RIDES, CANDIDATE EVENTS, ETC). THIS WORK HAS ACTIVELY GROWN THEIR NETWORK AND RAISED THEIR PROFILE, IN THE HOPES OF INCREASING FUNDRAISING ACTIVITIES IN THE FUTURE.4. OPENPLANS IS ACTIVELY WORKING TO BROADEN ITS BASE OF SUPPORT BY STRENGTHENING ITS DEVELOPMENT ACTIVITIES. THEY ARE WORKING TO INCREASE THE SIZE AND SCOPE OF THEIR BOARD OF DIRECTORS; PRODUCING FUNDRAISING EVENTS AND SOLICITING SPONSORSHIPS; AND INCREASING THE SIZE OF THEIR MEDIUM-SIZED DONATIONS. THEY ARE ALSO LOOKING TO RAISE MONEY FOR SPECIFIC CAMPAIGNS, TARGETING SPECIFIC PROJECTS IN SPECIFIC NEIGHBORHOODS AND TARGETING STORIES OF INTEREST TO NEW YORKERS THROUGH DEEP DIVE JOURNALISM. 5. IN ACCORDANCE WITH ITS MISSION, OPENPLANS BENEFITS THE PUBLIC BY EDUCATING NEW YORKERS ABOUT THE DANGERS OF TRAFFIC VIOLENCE; ADVOCATING FOR POLICIES AND SOLUTIONS THAT PRIORITIZE WALKING, BIKING AND TRANSIT; AND WORKING IN COALITION WITH OTHER ORGANIZATIONS, PEOPLE AND GOVERNMENT TO REDESIGN OUR CITY IN A WAY THAT MAKES IT JOYFUL, SAFE, RESILIENT AND ROBUST.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,952FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,952FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,993,010FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,000,962FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,048FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,512FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$250,048CurrentYearAmt
Total$250,048TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$375,072LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$7,952CurrentYearAmt
Total$7,952TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$62,512CurrentYearAmt
Total$62,512TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$93,768GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$7,952CurrentYearAmt
Total$7,952TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,985OtherCostOrOtherBasisAmt
Depreciation$8,340DepreciationAmt
Book Value$9,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,645TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$190,339TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$190,339RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$190,339TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,000,962TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,000,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,000,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL,UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDED DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA ORMAN
CHIEF OPERATING OFFICER$150,394$0$0$0$0$0$0$0$25,772$0$176,166$0$0$0
GERSH LAWRENCE KUNTZMAN
EDITOR IN CHIEF$144,912$0$0$0$0$0$0$0$15,518$0$160,430$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR COMMENT AND APPROVAL BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CACKNOWLEDGEMENT AND DISCLSOURE STATEMENTS REGARDING THE CONFLICTS OF INTEREST POLICY ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL DIRECTORS AND KEY EMPLOYEES
FORM 990, PART VI, SECTION C, LINE 19NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC